Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/19/14 at 14:31:29




ADIRONDACK CENT SCH-BOONVILLE STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-04-01-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Boonville Central:
90-1137   Reconstruction               0-002-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0981   Additions and Alterations    0-002-004  05/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            28             18,170                  05/04/01   02/11/02    Murnane Bldg.                       
                                                            85              1,804                  05/04/01   02/11/02    All-Phaze Elec.                     
                                                            86              4,237                  05/04/01   02/11/02    All-Phaze Elec.                     
 
03-1123   Reconstruction               0-002-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1516   Reconstruction               0-002-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,390                  06/21/10   08/11/10    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-5               409                  01/11/11   03/03/11    ONEIDA ELECTRICAL CONTRACTORS       
 
06-1573SC Visual Structural Inspection 0-002-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Leyden School:
90-1138   Reconstruction               0-013-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0887   Additions and Alterations    0-013-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1124   Reconstruction               0-013-005  04/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -16,585                  10/12/05   11/01/05    Puterlo Construction                
 
07-1517   Reconstruction               0-013-006  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1572SC Visual Structural Inspection 0-013-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Forestport Elementary:
97-0888   Additions and Alterations    0-016-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1125   Reconstruction               0-016-005  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1518   Reconstruction               0-016-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-2         12,417                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
 
06-1571SC Visual Structural Inspection 0-016-SC1  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-1139   Reconstruction               0-017-003  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0889   Additions and Alterations    0-017-004  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1162   Additions and Alterations    0-017-005  05/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01          15,148                  11/09/05   02/15/06    Murphy Excavating                   
                                                            02-02           6,000                  11/09/05   01/17/06    Murphy Excavating Corp              
                                                            02-03          -2,055                  12/05/05   12/09/05    Murphy Excavating Corp              
                                                            03-02         -40,000                  12/05/05   12/09/05    Puterlo Construction                
                                                            03-03          -1,575                  08/14/06   09/05/06    Puterlo Construction                
                                                            04-01           2,728                  09/29/05   10/13/05    Pulver roofing                      
                                                            05-01          -4,670                  09/29/05   10/18/05    Buffalo hotel Supply                
                                                            05-02          -2,315                  11/15/05   11/23/05    Buffalo Hotel Supply                
                                                            05-03            -614                  12/05/05   12/09/05    Buffalo Hotel Supply                
                                                            06-01             614                  10/12/05   10/19/05    m and Plumbing heating              
                                                            07-01           8,601                  10/06/05   10/18/05    Schmalzz Mechanical Contractors     
                                                            07-02             448                  10/12/05   10/25/05    Schmalz Mechan ical Contractors     
                                                            07-03            -664                  05/31/06   11/22/06    Schmalz Mechanical                  
                                                            08-01          -5,536                  11/15/05   11/23/05    Huen New York                       
 
07-1519   Reconstruction               0-017-006  08/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2            62,329                  12/01/10   12/28/10    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-3               844                  01/11/11   03/21/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-4               952                  01/11/11   03/21/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            G-1            -5,969                  01/24/11   03/18/11    PUTRELO BUILDING ENTERPRISES        
                                                            M-1            20,565                  12/18/09   01/12/10    SCHARF PLUMBING AND HEATING         
                                                            M-2             4,507                  05/24/10   07/30/10    SCHARF PLUMBING & HEATING           
                                                            M-3            25,430                  12/01/10   12/28/10    SCHARF PLUMBING & HEATING           
                                                            P-1            -5,094                  03/09/10   05/25/10    MASON MECHANICAL                    
                                                            SITE-1         12,016                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
                                                            SITE-3          1,953                  12/04/09   01/22/10    CENTRAL NY CONSTRUCTION             
 
02-2362FP Reconstruction               0-017-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          West Leyden Bus Garage(Now 4-022):
03-1126   Reconstruction               4-003-002  04/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New West Leyden Bus Garage:
07-1520   New Construction             4-022-001  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1140   Reconstruction               5-001-001  04/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1073   Additions and Alterations    5-001-002  06/29/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00081          -1,877                  05/04/01   01/30/02    All-Phaze Elec.                     
 
03-1163   Reconstruction               5-001-003  05/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1521   Reconstruction               5-001-004  08/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE





CAMDEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-06-01-04
last updated on 09/19/14
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:
90-1129   Reconstruction               0-001-004  04/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1215   Reconstruction               0-001-007  04/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0884   Reconstruction               0-001-008  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0364   Reconstruction               0-001-009  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1461   Reconstruction               0-001-010  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1257   Reconstruction               0-001-011  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0560   Additions and Alterations    0-001-012  05/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-TC21        -5,488                  11/30/05   12/13/05    Siements Building Tech              
                                                            01/GC21         7,866                  10/07/02   10/25/02    Laurence Const.                     
                                                            01/H21         -4,825                  10/23/03   11/05/03    Airtech Heating                     
                                                            02/E21          2,775                  12/09/02     /  /      West Electric                       
                                                            02TC-21        -5,000                  11/30/05   12/13/05    Siemens Building Tech               
                                                            03/GC21         9,373                  10/07/02   10/25/02    Laurence Const.                     
                                                            04/GC21         8,830                  10/07/02   10/25/02    Laurence Const.                     
                                                            08/GC21         4,453                  08/19/02   09/05/02    Laurence Const.                     
                                                            10/GC21        -9,972                  10/14/04   11/19/04    Laurence Const.                     
                                                            11/GC21        -3,400                  10/14/04   10/25/04    Laurence Const.                     
                                                            12/GC21        -3,690           5,310  10/14/04   10/25/04    Laurence Const.                     
                                                            13/GC21        -5,000                  10/14/04   10/25/04    Laurence Const.                     
                                                            14/GC21        -1,169                  10/14/04   10/25/04    Laurence Const.                     
                                                            P21-016B      -12,082                  02/19/03   11/06/03    HJ Brandeles                        
 
98-1224   Reconstruction               0-001-014  06/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -17,693                  06/01/00   12/02/03    Cortland Glass                      
 
00-1342   Reconstruction               0-001-015  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1492   Reconstruction               0-001-016  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01HVAC5        -1,500                  03/25/02   04/26/02    Schmalz Mech.                       
                                                            04ACM507          992                  07/24/02   07/24/02    Summit Environ.                     
                                                            05ACM508        3,368                  07/24/02   07/24/02    Summit Environ.                     
 
04-0758   Reconstruction               0-001-019  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-007             634                  03/10/06   06/30/06    Huen new York                       
 
04-1051SR Additions and Alterations    0-001-020  04/01/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC11-013            0                  06/19/08     /  /      George A Nole                       
 
05-0466   Additions and Alterations    0-001-020  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0006           -5,883                  05/01/07   05/15/07    George Nole and Sons                
                                                            001            -7,000                  10/30/06   12/18/06    Syracuse Scenery and Stage Lighting 
                                                            001            15,416                  02/22/07   03/14/07    Airtech heating                     
                                                            001            28,003                  07/27/09   08/18/09    NATIONAL BUILDING & RESTORATION CORP
                                                            002           -18,000                  10/30/06   12/18/06    George nole                         
                                                            002                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            002                 0                  09/25/09   10/09/09    NATIONAL BUILDING & RESTORATION CORP
                                                            003            13,035                  03/30/07   04/03/07    Patricia electric                   
                                                            003                 0                  10/31/07   01/28/08    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            003                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            004           -65,000                  10/30/06   12/18/06    George Nole                         
                                                            004             9,835                  08/02/07   10/29/07    Patricia Electric                   
                                                            004            -3,949                  12/03/08   05/20/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            004                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            005           -13,169                  05/01/07   05/15/07    George Nole and Son                 
                                                            005                 0                  10/31/07   01/28/08    PATRICIA ELECTRIC INC               
                                                            005                 0                  11/18/09   12/28/09    NATIONAL BUILDING & RESTORATION CORP
                                                            006                 0                  10/31/07   01/28/08    PATRIC IA ELETRIC INC               
                                                            006            36,150                  11/23/09   12/29/09    NATIONAL BUILDING & RESTORATION CORP
                                                            007             3,093                  04/18/04   08/06/08    PATRICIA ELECTRIC, INC.             
                                                            007            18,975                  12/17/09   12/29/09    national building & restoration     
                                                            014             2,733                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            017             7,312                  04/18/08   04/24/08    GEORGE A NOLE & SON, INC.           
                                                            018            -1,501                  06/02/08   08/28/08    George A Nole & Sons,Inc            
                                                            019                 0                  07/31/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            020                 0                  07/31/08     /  /      GEORGE A. NOLE SON                  
                                                            2-009           9,880                  10/31/07     /  /      STEVE GENERAL CONTRACTORS INC       
                                                            2-010           4,432                  10/31/07     /  /      STEVE GENERAL CONTRACTORS           
                                                            4-15            4,408                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            4-18              735                  10/31/07     /  /      BILLITIER ELETRIC INC               
                                                            E-11          -30,700                  09/07/06   12/27/06    Patricia electric                   
                                                            E-11           30,800                  10/04/06   10/24/06    patricia Electric                   
                                                            G-003               0                  02/28/06   05/25/06    Ritter Paratore Contracting         
                                                            G-004               0                  06/30/06   07/31/06    Ritter Paratore                     
                                                            G-005         -19,355                  06/30/06   07/31/06    Ritter paratore                     
                                                            GC-11         -51,140                  09/07/06   10/27/06    george Nole and Son                 
                                                            GC-11               0                  07/31/08   10/21/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11         -12,872                  07/31/08   10/31/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11               0                  09/19/08     /  /      GEORGE A. NOLE & SON, INC.          
                                                            GC11-009            0                  06/19/08   02/11/09    GEORGE A. NOLE                      
                                                            GC11-010            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-011            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-012            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-013            0                  06/19/08     /  /      GEORGE A. NOLE                      
                                                            GC11-015        8,640                  02/05/08   03/19/08    George A. Nole & Son Inc            
                                                            GC11-016       11,277                  02/05/08   03/19/08    Geroge A. Nole & Son Inc.           
                                                            P-004               0                  06/30/06   10/27/06    Orchard Earth and Pipe              
                                                            P-005          -4,406                  06/30/06   11/15/06    Orchard Earth Pipe                  
                                                            P-006         -23,500                  06/30/06   10/27/06    Orchard earth Pipe                  
                                                            P-11           30,200                  09/07/06   10/27/06    Bellucci Enterprises                
                                                            P-11          -11,043                  02/21/08   03/28/08    BOVIS LEND LEASE LMB, INC           
                                                            P-11                0                  11/26/07     /  /      BELLUCCI ENTERPRISES                
                                                            SE11-002            0                  06/02/08     /  /      BOVIS LAND LEASE                    
 
08-1592   Reconstruction               0-001-021  10/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  09/07/10   09/28/10    NATIONAL BUILDING & RESTORATION CORP
                                                            001                 0                  09/07/10   09/28/10    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            001                 0                  09/07/10   09/28/10    KNAPP ELECTRIC                      
                                                            002                 0                  09/07/10   10/29/10    NATIONAL BUILDING & RESTORATION CORP
                                                            002                 0                  02/28/11   03/23/11    KNAPP ELECTRIC                      
                                                            003             1,059                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            003                 0                  02/28/11   03/23/11    KNAPP ELECTRIC                      
                                                            004               440                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            004                 0                  10/27/11   02/23/12    KNAPP ELECTRIC                      
                                                            005               342                  02/28/11   03/23/11    NATIONAL BUILDING & RESTORATION CORP
                                                            005           -21,564                  10/27/11   02/23/12    KNAPP ELECTRIC                      
                                                            006                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            007                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            009                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            010             2,925                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            011               350                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
                                                            012               -57                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
 
10-0676   Reconstruction               0-001-022  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            13,374                  07/09/12   11/16/12    MURNANE BUILDING CONTRACTORS INC    
                                                            001                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            002                 0                  07/09/12   07/16/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            002                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            003                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            003                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            004             5,333                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            004                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS        
                                                            005                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            005            16,621                  03/06/13   08/12/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            006                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            006             2,979                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            007                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            008                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            008             2,930                  03/06/13   07/16/13    SCHARF PLUMBING & HEATING INC       
                                                            008/           -1,384                  10/04/13     /  /      Airtech Heating & A/C Systems, Inc. 
                                                            009                 0                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            009             5,431                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            009               590                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            010            18,307                  09/10/12   01/07/13    MURNANE BUILDING CONTRACTORS INC    
                                                            010            11,849                  10/04/13   10/25/13    Scharf Plumbing & Heating, Inc.     
                                                            010            21,456                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            011            13,525                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            011             7,282                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            012            13,666                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            012            10,825                  10/04/13   02/10/14    Airtech Heating & A/C Systems, Inc. 
                                                            013             4,568                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            013               705                  10/04/13   10/18/13    Airtech Heating & A/C Systems, Inc. 
                                                            014            11,127                  03/06/13   09/19/13    KNAPP ELECTRIC                      
                                                            016                 0                  10/04/13   10/18/13    Knapp Electric                      
                                                            018            15,106                  10/04/13   02/10/14    Knapp Electric                      
                                                            019              -637                  10/04/13   10/18/13    Knapp Electric                      
                                                            025            22,537                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            026            21,689                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            027            15,666                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            029             6,150                  03/06/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            031             9,597                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            032             5,247                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            033            12,321                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            034            10,502                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            035             8,374                  03/06/13   08/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            036            13,379                  03/06/13   07/12/13    MURNANE BUILDING CONTRACTORS ICN    
                                                            037             2,398                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            038            20,628                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            040            19,239                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            041            18,229                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            042            23,699                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            043            27,371                  03/06/13   06/20/13    MURNANE BUILDING CONTRACTORS INC    
                                                            048                 0                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            050             7,334                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            051            10,458                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            052            15,603                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            054             4,412                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            055            12,700                  04/25/13     /  /      MURNANE BUILDING CONTRACTORS INC    
                                                            056            10,972                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            057             5,967                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            058            13,798                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            059            11,029                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            060            11,055                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            061             5,854                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            063            15,570                  04/25/13   07/15/13    MURANEN BUILDING CONTRACTORS INC    
                                                            E-041          17,769                  10/04/13   02/10/14    Knapp Electric                      
                                                            E041-007            0                  12/03/12   06/28/13    Knapp Electric                      
                                                            E041-011       13,525                  12/02/12   06/28/13    Knapp Electric                      
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contracotrs, Inc.  
                                                            GC-045         19,845                  10/04/13   10/21/13    Murnante Building Contractors, Inc. 
                                                            GC-047         28,245                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-065          5,371                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-067         21,387                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-068        -16,818                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC-070          1,578                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            H - 041        19,982                  12/03/12   06/28/13    Airtech Heating & A/C Systems, Inc. 
                                                            H-007          13,645                  10/04/13   10/21/13    Airtech Heating & A/C Systems, Inc. 
                                                            H-008         -13,480                  10/04/13   10/21/13    AIRTECH HEATING & AC                
                                                            H041-004       16,369                  12/03/12   06/28/13    Airtech Heating & A/C Systems, Inc. 
                                                            P - 041        11,601                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P - 041        18,124                  12/03/12   02/28/13    Lend Lease (US) Construction        
                                                            P - 041         6,386                  12/03/12     /  /      Lend Lease (US) Construction Inc.   
                                                            P041-007         -166                  12/03/12   06/28/13    Scharf Plumbing & Heating, Icn.     
 
12-0463   Reconstruction               0-001-023  07/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  11/25/13   12/17/13    ORCHARD EARTH AND PIPE              
                                                            GC-002              0                  11/25/13   12/17/13    ORCHARD EARTH AND PIPE              
 
02-1197FP Reconstruction               0-001-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden Elementary:
93-0885   Additions and Alterations    0-003-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0363   Reconstruction               0-003-006  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1022   Reconstruction               0-003-007  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1466   Reconstruction               0-003-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1555   Reconstruction               0-003-009  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06/GC21         3,969                  08/19/02   09/05/02    Laurence Const.                     
 
00-1344   Reconstruction               0-003-011  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1493   Reconstruction               0-003-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03/ACM5           400                  07/01/02   07/15/02    Summit Environ.                     
                                                            05/ACM5         3,368                  07/01/02   07/15/02    Summit Environ.                     
                                                            06/ACM5        -3,700                  07/01/02   07/15/02    Summit Environ.                     
 
04-0759   Reconstruction               0-003-014  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  02/28/06   06/30/06    Huen new York                       
 
06-0659   Reconstruction               0-003-015  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            37,421                  07/30/08   01/22/09    R. E. ALEXANDER CO., INC.           
                                                            003             4,990                  02/23/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            003             4,990                  02/23/09   04/23/09    CNY MECHANICAL ASSOCIATES, INC.     
                                                            003           -13,648                  05/11/09   07/28/09    GREEN PLUMBING                      
                                                            005             1,735                  04/06/09     /  /      CNY MECHANICAL ASSOCIATES, INC.     
                                                            005           -19,436                  09/02/09   09/21/09    KNAPP ELECTRIC                      
                                                            006             3,578                  05/11/09   07/28/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            007            -5,776                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            008                 0                  10/23/09   12/08/09    R.E. ALEXANDER CO INC               
                                                            E-21          -17,790                  01/06/08   02/23/08    Knapp Electric                      
                                                            E-21                0                  11/26/08   01/22/09    KNAPP ELECTRIC                      
                                                            GC-005              0                  12/30/08   01/12/08    R.E. ALEXANDER                      
                                                            GC-006              0                  09/02/09   09/21/09    RE ALEXANDER CO INC                 
                                                            GC-21               0                  11/26/08   01/12/09    R. E. ALEXANDER CO., INC.           
                                                            H-21                0                  11/26/08   04/23/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            H-21            2,099                  03/23/09   06/17/09    CNY MECHANCIAL ASSOCIATES, INC.     
                                                            P-21          -10,000                  11/26/08   01/22/09    GREEN PLUMBING                      
                                                            P-21                0                  11/26/08   01/22/09    GREEN PLUMBING                      
 
07-1743   Reconstruction               0-003-016  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/18/09   12/31/09    MYRIAD CONSTRUCTION INC             
                                                            004                 0                  12/17/09   01/12/10    MYRIAD CONSTRUCTION INC             
                                                            006                 0                  04/07/10   06/16/10    MYRIAD CONSTRUCTION INC             
                                                            012                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            014                 0                  07/23/10   08/23/10    RICHARD E ALEXANDER CO INC          
                                                            018                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
 
10-0677   Reconstruction               0-003-017  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            13,514                  12/03/12   02/22/13    Scharf Plumbing & Heating, Inc.     
                                                            002                 0                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            005             2,483                  07/09/12   07/16/13    KNAPP ELECTRIC                      
                                                            008             2,515                  03/06/13   07/15/13    KNAPP ELECTRIC                      
                                                            011             6,540                  10/04/13   01/31/14    Scharf Pluming & Heating, Inc.      
                                                            015             2,816                  03/06/13   07/15/13    KNAPP ELECTRIC                      
                                                            016                 0                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            017             6,363                  10/04/13   01/31/14    Knapp Electric                      
                                                            019            34,629                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            020            17,436                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            021            36,750                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            022             5,513                  12/03/12   02/22/13    Murnane Building Contractors, Inc.  
                                                            028            16,257                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            030             6,319                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            039            19,346                  03/06/13   08/27/13    MURNANE BUILDING CONTRACTORS INC    
                                                            053             4,761                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            062             7,357                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            064             4,972                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            066             1,034                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            067             4,972                  04/25/13     /  /      MURNANE BUILDING CONTRACTORS INC    
                                                            E - 041         2,996                  12/03/12   02/28/13    Knapp Electric                      
                                                            E020            8,475                  10/04/13   10/21/13    Knapp Electric                      
                                                            GC - 014            0                  12/03/12     /  /      Murnane Building Contractors, Inc.  
                                                            GC - 041            0                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC - 041       25,166                  12/03/12   02/28/13    Murnane Building Contractors, Inc.  
                                                            GC-041         33,500                  12/03/12   02/28/13    MURNANE BLD CONTRACTORS             
                                                            GC-049         27,471                  04/25/13   07/15/13    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-41           7,679                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            GC069           2,610                  10/04/13   10/21/13    Murnane Building Contractors, Inc.  
                                                            P - 041        14,309                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P - 041             0                  12/03/12   02/28/13    Scharf Plumbing & Heating, Inc.     
                                                            P-009          13,346                  10/04/13   10/21/13    Scharg Plumbing & Heating, Inc.     
 
12-0464   Reconstruction               0-003-018  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1185FP Reconstruction               0-003-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Annsville Area School:
96-1465   Reconstruction               0-004-006  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1553   Additions and Alterations    0-004-007  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/E21          6,379                  08/19/02   09/05/02    West Elec.                          
                                                            02/GC21         4,937                  10/07/02   10/25/02    Laurence Const.                     
                                                            05/GC21         2,080                  08/19/02   09/05/02    Laurence Const.                     
                                                            07/GC21         3,277                  08/19/02   09/05/02    Laurence Const.                     
 
00-1341   Reconstruction               0-004-009  10/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1494   Reconstruction               0-004-010  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01/ACM5           261                  07/01/02   07/15/02    Summit Environ.                     
 
01-0772   Reconstruction               0-004-011  04/10/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0760   Reconstruction               0-004-012  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  11/28/05   12/09/05    Huen new York                       
                                                            G-001               0                  03/10/06   07/21/06    Richard Alexander                   
 
07-1744   Reconstruction               0-004-013  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            003                 0                  04/01/10   06/14/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            004            -6,636                  07/19/10   09/03/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            005                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            007                 0                  03/08/10   05/20/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            008              -615                  03/08/10   06/04/10    RICHARD E ALEXANDER CO INC          
                                                            008              -704                  03/08/10     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009             6,478                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            009                 0                  04/01/10   06/14/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            010             7,947                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            010                 0                  07/23/10   08/23/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            011             6,188                  03/08/10   05/20/10    RICHARD E ALEXANDER CO INC          
                                                            011            12,648                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            012                 0                  09/13/10   09/28/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013            -3,124                  10/07/10   10/29/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            015                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            016                 0                  07/23/10   08/23/10    RICHARD E ALEXANDER CO INC          
                                                            017                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            017                 0                  09/13/10   09/28/10    RICHARD E ALEXANDER CO INC          
                                                            020            -1,064                  10/25/10   11/16/10    MYRIAD CONSTRUCTION INC             
                                                            020            -8,001                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
 
10-0678   Reconstruction               0-004-014  05/23/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0465   Reconstruction               0-004-015  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1200FP Reconstruction               0-004-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Bay ES(closed 01/30/13):
96-1463   Reconstruction               0-005-005  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1554   Additions and Alterations    0-005-006  08/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-PE21        -9,000                  02/03/03   02/11/03    RE Woodson                          
                                                            09/GC21         4,959                  10/07/02   10/25/02    Laurence Const.                     
 
00-1343   Reconstruction               0-005-008  10/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01E61005      -16,545                  07/24/02   10/24/02    Huen New York                       
                                                            01G61003       12,500                  07/24/02   08/28/02    Richard Alexander                   
                                                            01H61002       -2,183                  07/24/02   08/28/02    CMP Sheet Metal                     
                                                            01P61001       13,300                  07/24/02   08/28/02    Superior Plumbing                   
                                                            01T61006       -2,207                  07/24/02   08/28/02    KAMA Communications                 
                                                            02G61007      -10,632                  07/24/02   08/28/02    Richard Alexander                   
                                                            02P61004         -837                  07/24/02   08/27/02    Superior Plumbing                   
 
99-1495   Reconstruction               0-005-009  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02ACM502          341                  07/24/02   07/24/02    Summit Environ.                     
 
01-0773   Reconstruction               0-005-010  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004         -2,423                  11/04/03   11/20/03    Huen New York                       
 
04-0761   Reconstruction               0-005-011  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  11/28/05   12/09/05    Huen new York                       
                                                            E-006               0                  03/10/06     /  /      Huen new York                       
                                                            G-003               0                  03/10/06   07/21/06    Richard Alexander                   
                                                            G-004          -2,776                  06/30/06   08/11/06    Richard Alexandedr                  
 
07-1745   Reconstruction               0-005-012  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/23/09   12/08/09    RICHARD E ALEXANDER CO INC          
                                                            001                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            002                 0                  11/18/09   12/31/09    RICHARD E ALEXANDER CO INC          
                                                            002                 0                  04/01/10   06/14/10    DANIEL J D'AMICO PLUMBING/HEATING   
                                                            003                 0                  11/18/09   12/31/09    RICHARD E ALEXANDER CO INC          
                                                            004                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            005                 0                  12/17/09   01/12/10    MYRIAD CONSTRUCTION INC             
                                                            006                 0                  12/17/09   01/12/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            006                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            008                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            011                 0                  07/23/10   09/13/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013                 0                  07/23/10   09/13/10    MYRIAD CONSTRUCTION INC             
                                                            013                 0                  07/23/10   09/13/10    RICHARD E ALEXANDER CO INC          
                                                            016                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            019                 0                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
 
10-0679   Reconstruction               0-005-013  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
                                                            GC-002              0                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
                                                            GC-003           -677                  11/25/13   01/31/14    ORCHARD EARTH AND PIPE              
 
02-1198FP Reconstruction               0-005-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          McConnellsville Elementary:
96-1460   Reconstruction               0-007-002  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0033   Additions and Alterations    0-007-003  11/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0762   Reconstruction               0-007-006  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-002               0                  03/10/06   07/24/06    Ricahrd Alexander Co                
 
07-1746   Reconstruction               0-007-007  11/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/17/09   12/31/09    MYRIAD CONSTRUCTION INC             
                                                            001                 0                  04/01/10     /  /      DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            003                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            005                 0                  11/18/09   12/31/09    SCHMALZ MECHANICAL CONTRACTORS      
                                                            007                 0                  12/17/09   01/12/10    RICHARD E ALEXANDER CO INC          
                                                            007                 0                  04/01/10   06/14/10    MYRIAD CONSTRUCTION INC             
                                                            014                 0                  07/23/10   08/23/10    MYRIAD CONSTRUCTION INC             
                                                            018                 0                  01/27/11   02/28/11    RICHARD E ALEXANDER CO INC          
                                                            019                 0                  09/13/10   09/28/10    MYRIAD CONSTRUCTION INC             
                                                            H-004          21,919                  11/18/09   02/02/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 
10-0680   Reconstruction               0-007-008  05/23/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003              0                  11/25/13     /  /      NATIONAL BUILDING & RESTORATION COR 
                                                            GC-004        -52,004                  11/25/13   01/31/14    NATIONAL BUILDING & RESTORATION COR 
 
12-0466   Reconstruction               0-007-009  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1199FP Reconstruction               0-007-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Camden High School:
93-0886   Additions and Alterations    0-012-005  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0257   Reconstruction               0-012-006  11/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0365   Reconstruction               0-012-007  11/13/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1462   Reconstruction               0-012-008  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1550   Additions and Alterations    0-012-009  11/24/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003AF         -23,500                  03/23/04   04/13/04    Siemens Building Tech               
                                                            01/H11          1,078                  12/02/02   01/02/03    Bovis Lend Lease                    
                                                            01/LC11       -10,224                  10/07/02   11/06/02    Spencer Virnoche                    
                                                            03/H11          7,824                  03/10/03   03/20/03    Airtech Heating                     
                                                            03P11029       -8,718                  02/12/02   05/13/02    Superior Plumbing                   
                                                            04/ACM11      -11,664                  02/19/02   04/04/02    Avala Contracting                   
                                                            05/E11         56,155                  08/29/02   01/08/03    West Elec.                          
                                                            06/E11         21,888                  08/29/02   01/08/03    West Elec.                          
                                                            07/E11          5,185                  08/29/02   01/08/03    West Elec.                          
                                                            07/S11         -1,255                  05/16/02   05/24/02    Ritter & Paratore                   
                                                            09/GC11         6,473                  02/19/02   04/04/02    BF Yenny Const.                     
                                                            09E11          -4,152                  11/30/05   12/13/05    West Electric                       
                                                            10/GC11         7,518                  01/18/02   03/29/02    BF Yenny Const.                     
                                                            11/GC11        -3,616                  02/14/02   03/21/02    BF Yenny Const.                     
                                                            E11            -9,765                  11/08/05   06/30/06    West Electric                       
                                                            H11-037A       18,642                  02/06/03   02/24/03    Airtech Heating                     
 
98-1220   Reconstruction               0-012-010  06/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1496   Reconstruction               0-012-012  06/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01GC5009      -18,217                  03/25/02   04/26/02    BF Yenny Const.                     
                                                            06ACM510       -3,700                  07/24/02   07/24/02    Summit Environ.                     
 
01-0774   Reconstruction               0-012-013  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H2-001A       -14,017                  02/06/03   02/13/03    Airtech Heating                     
                                                            H2-003        -10,000                  07/24/03   08/27/03    Airtech Heating                     
 
04-0763   Reconstruction               0-012-015  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003               0                  11/28/05   07/24/06    Huen New York                       
                                                            E-005          -3,000                  02/28/05   06/30/06    Huen new York                       
                                                            E-008             545                  06/30/06   11/28/06    Huen new York                       
                                                            H-001               0                  11/28/05   12/09/05    Airtech heating and A/c Systems     
                                                            H-002               0                  12/21/05   01/19/06    Airtech heating A/c Systems         
                                                            H-003         -10,761                  07/26/06   01/24/07    Airtech heating and AC Systems      
                                                            R-001         -23,140                  09/23/05   06/12/06    Cobblestone Construction            
                                                            R-002               0                  02/28/06   06/12/06    Cobblestone Construction Co         
                                                            R-003          -5,029                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-004               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-005               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-006               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-007               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-008               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-009               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-010               0                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-011           5,000                  02/28/06   06/12/06    Cobblestone Construction            
                                                            R-012         -13,061                  07/26/06   08/10/06    Cobblestone Construction'           
 
05-0467   Reconstruction               0-012-016  02/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI ENTERPIRSES                
                                                            002                 0                  11/26/07   01/28/08    BELLUCCI TNERPIRSES                 
                                                            007            11,673                  08/02/07   08/20/07    George Nole and Sons                
                                                            008                 0                  07/31/08   08/26/08    GEORGE A. NOLE & SON, INC.          
                                                            GC-11          21,000                  10/04/06   10/24/06    George Nole Sons                    
 
09-1149   Reconstruction               0-012-017  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            17,500                  11/21/11   04/05/12    MURNANE BUILDING CONTRACTORS INC    
                                                            001             6,433                  12/12/11   07/16/12    WATSON ELECTRIC INC                 
                                                            001                 0                  05/23/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            001            20,128                  07/09/12   12/13/12    SCHARF PLUMBING & HEATING INC       
                                                            001            13,339                  12/03/12   02/22/13    PAUL F. VITALE, INC                 
                                                            001             1,082                  01/16/14   02/20/14    Jospeh Flihan Company               
                                                            002             9,818                  03/21/12   08/31/12    JOSEPH FLIHAN COMPANY               
                                                            002            27,530                  06/08/12   12/13/12    WATSON ELECTRIC INC                 
                                                            002           -28,005                  07/09/12   12/13/12    SECOA INC                           
                                                            002            14,326                  08/15/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            002                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            002            27,905                  01/16/14   02/20/14    Murnane Building Constructors, Inc. 
                                                            003             2,945                  04/27/12   09/07/12    JOSEPH FLIHAN COMPANY               
                                                            003                 0                  08/15/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            003            22,773                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            003                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            003             8,298                  01/16/14   02/20/14    Murnane Building Contractors, Inc.  
                                                            004            22,875                  11/21/11   04/05/12    MURNANE BUILDING CONTRACTORS INC    
                                                            004            15,304                  07/09/12   12/13/12    WATSON ELECTRIC INC                 
                                                            004            19,426                  07/26/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC. 
                                                            004                 0                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            005            19,721                  07/09/12   12/13/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            005                 0                  07/09/12   12/13/12    JOSEPH FLIHAN COMPANY               
                                                            005             2,320                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            005             9,682                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            005            12,579                  01/16/14   02/20/14    Murnane Building Contractors, Inc.  
                                                            006            15,501                  01/23/12   04/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            006              -110                  07/09/12   12/13/12    JOSEPH FLIHAN COMPANY               
                                                            006             9,924                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            006             8,027                  01/07/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            006            17,063                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            007             5,569                  01/23/12   04/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            007            14,850                  07/26/12   07/01/13    WATSON ELECTRIC INC                 
                                                            007               -38                  03/20/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            007                 0                  01/28/13   07/01/13    Schmalz Mechanical Contractors, Inc.
                                                            008             8,191                  05/23/12   10/23/12    MURNANE BUILDING CONTRACTORS INC    
                                                            008             9,862                  09/13/12   07/02/13    WATSON ELECTRIC INC                 
                                                            008             8,225                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            008                 0                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            009            20,377                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            009            20,651                  01/28/13   07/01/13    SCHARF PLUMBING & HEATING INC       
                                                            009            17,624                  01/28/13   04/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            009                 0                  03/20/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010            25,929                  07/26/12   07/02/13    WATSON ELECTRIC INC                 
                                                            010            10,996                  05/13/13   07/03/13    Murnane Building Contractors, Inc.  
                                                            010                 0                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            010             7,544                  08/26/13   02/14/14    Scharf Plumbing & Heating, Inc.     
                                                            011            14,982                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            011                 0                  04/10/13   07/02/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            011             7,257                  05/20/13   07/03/13    Murnane Building Contractors, Inc.  
                                                            011            -2,000                  08/28/13   02/14/14    Scharf Plumbing & Heating, Inc.     
                                                            012            16,014                  08/15/12   12/13/12    WATSON ELECTRIC INC                 
                                                            012            20,098                  05/28/13   07/26/13    Murnane Building Contractors, Inc.  
                                                            012                 0                  07/17/13   08/15/13    Schmalz Mechanical Contractors, Inc.
                                                            013            13,260                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            013            -1,238                  04/10/13   07/02/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            013            14,240                  06/03/13   07/26/13    Murnane Building Contractors, Inc.  
                                                            014            17,056                  05/23/12   10/23/12    MURNANE BUILDING CONTRACTORS INC    
                                                            014            23,219                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            014             5,135                  03/20/13   07/01/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            015             7,312                  06/08/12   11/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            015                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            015             9,677                  04/25/13   07/16/13    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            016             6,195                  06/08/12   11/13/12    MURNANE BUILDING CONTRACTORS INC    
                                                            016                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            017            23,229                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            017                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            018            28,113                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            018                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            019             8,204                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            019                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            020            16,156                  07/26/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            020                 0                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            021            13,502                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            021            10,075                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            022            19,213                  09/13/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            022             3,990                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            023            17,250                  08/15/12   11/29/12    MURNANE BUILDING CONTRACTORS INC    
                                                            023             3,226                  08/26/13   02/14/14    Watson Electric, Inc.               
                                                            024            10,652                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            025            11,263                  07/26/12   01/24/13    MURNANE BUILDING CONTRACTORS INC    
                                                            025            10,500                  09/27/13   02/14/14    Watson Electric Inc.                
                                                            026                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            026             3,359                  06/19/13   07/16/13    Watson Electric, Inc.               
                                                            027               683                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            027             9,507                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            028            12,399                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS, INC.  
                                                            028             8,088                  08/26/13   02/14/14    Watson Electic Inc.                 
                                                            029                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTOR INC     
                                                            029             9,421                  03/20/13   07/01/13    WATSON ELECTRIC INC                 
                                                            030                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS INC.   
                                                            030              -457                  08/28/13   02/14/14    Watson Electric Inc.                
                                                            031                 0                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            031             1,553                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            032                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            032             3,296                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            033                 0                  12/03/12   02/22/13    MURNANE BUILDING CONTRACTORS, INC.  
                                                            033            30,812                  06/19/13   07/16/13    Watson Electric Inc.                
                                                            034                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            034            13,718                  08/26/13   02/14/14    Watson Electric Inc.                
                                                            035                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            035            10,448                  09/27/13   02/14/14    Watson Electric Inc.                
                                                            036                 0                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            037                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            038             1,250                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            039            14,239                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            040             5,338                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            041             1,943                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            042             9,284                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            043             2,304                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            044             1,914                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            045                 0                  01/07/13   03/22/13    MURNANE BUILDING CONTRACTORS INC    
                                                            046             2,935                  03/24/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            047             8,409                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            048            13,936                  03/20/13   06/18/13    MURNANE BUILDING CONTRACTORS INC    
                                                            049            21,014                  01/28/13   04/26/13    MURNANE BUILDING CONTRACTORS INC    
                                                            050                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            051                 0                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            052                 0                  04/10/13   07/02/13    MURNANE BUILDING CONTRACTORS INC    
                                                            053                 0                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            054                 0                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            055             5,003                  08/28/13   02/14/14    Murnane building Contractors, Inc.  
                                                            056             4,527                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            057             3,435                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            058             2,780                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            059            10,156                  04/10/13   06/28/13    MURNANE BUILDING CONTRACTORS INC    
                                                            060             8,709                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            061             4,255                  02/14/14   02/14/14    Murnane Building Contractors, Inc.  
                                                            062            11,085                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            063             6,718                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            064             5,168                  08/28/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            065             9,046                  08/26/13   02/14/14    Murnane Building Contractors, Inc.  
                                                            GC-024         34,597                  07/09/12   11/27/12    MURNANE BUILDING CONTRACTORS INC    
                                                            H-031           7,785                  06/19/13   07/16/13    Schmalz Mechanical Constractors, Inc
                                                            KE-004              0                  07/09/12   11/27/12    JOSEPH FLIHAN COMPANY               
                                                            SE-001              0                  07/09/12   11/27/12    SECOA INC                           
 
10-1055   Reconstruction               0-012-018  06/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            001                 0                  09/13/12   01/24/13    UTICA GLASS COMPANY                 
                                                            002                 0                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            002            -4,217                  09/13/12   01/24/13    UTICA GLASS COMPANY                 
                                                            003           -32,183                  04/18/12   08/31/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            004            -3,265                  04/27/12   10/23/12    BOLAND'S EXCAVATING & TOPSOIL INC   
 
12-0467   Reconstruction               0-012-019  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1196FP Reconstruction               0-012-FP1  02/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
96-1458   Reconstruction               1-002-001  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg.:
96-1464   Reconstruction               3-009-001  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0216   Additions and Alterations    3-009-002  09/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Facility:
91-0162   Reconstruction               5-008-002  08/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1459   Reconstruction               5-008-003  06/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0113   Additions and Alterations    5-008-006  11/07/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            34,638                  09/02/08   06/15/09    SCHARF PLUMBING & HEATING, INC.     
                                                            001              -855                  04/06/09   04/23/09    JAMES & SON CONSTRUCTION CO., INC.  
                                                            001            -4,290                  04/06/09   04/23/09    AIRTECH HEATING & A/C SYSTEMS, INC. 
                                                            002             6,361                  05/11/09   07/29/09    SCHARF PLUMBING & HEATING, INC.     
                                                            002            -9,000                  09/03/09   09/21/09    JAMES & SON CONSTRUCTION CO INC     
                                                            003            14,070                  12/03/08     /  /      HARVEY MATERIALS CORP.              
                                                            003                 0                  05/11/09   07/28/09    SCHARF PLUMBING & HEATING, INC.     
                                                            004           -35,675                  02/27/09   06/01/09    HARVEY MATERIALS CORP.              
                                                            004             1,503                  10/23/09   12/08/09    KNAPP ELECTRIC                      
                                                            005                 0                  05/11/09   07/28/09    HARVEY MATERIALS CORP.              
                                                            E-001          12,236                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            E-002           7,659                  09/19/08   04/30/09    KNAPP ELECTRIC                      
                                                            E-003          25,330                  09/19/08   06/15/09    KNAPP ELECTRIC                      
                                                            S-001          20,550                  09/19/08   10/24/08    HARVEY MATERIALS CORP.              
                                                            S-31           70,607                  10/20/08   01/16/09    HARVEY MATERIALS CORP.              
 
12-0468   Reconstruction               5-008-008  07/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration:
90-0898   Reconstruction               9-002-001  02/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1593   Reconstruction               9-002-002  10/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008                 0                  03/28/11   04/22/11    NATIONAL BUILDING & RESTORATION CORP
 





CLINTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-11-01-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Clinton Elementary:
91-1216   Reconstruction               0-001-002  05/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1587   Reconstruction               0-001-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0050   Reconstruction               0-001-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1204   Additions and Alterations    0-001-006  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-22          -3,625                  03/13/06   05/25/06    George Nole and Sons                
 
00-1861   Reconstruction               0-001-007  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1           -11,667                  03/11/04   03/17/04    Midlantic Environmental             
 
08-1001   Reconstruction               0-001-008  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05           15,414                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01A         -76,553                  03/02/10   05/14/10    PULVER ROOFING CO INC               
                                                            2-03           -2,930                  03/16/10   04/16/10    PULVER ROOFING CO INC               
                                                            2-04           17,002                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
 
09-1001   Reconstruction               0-001-009  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0701   Reconstruction               0-001-010  06/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1444   Reconstruction               0-001-011  06/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior High:
94-1588   Reconstruction               0-002-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0051   Reconstruction               0-002-005  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1492   Reconstruction               0-002-006  05/15/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1205   Additions and Alterations    0-002-007  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -700                  01/09/04   04/26/04    Huen New York                       
                                                            E-10           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-12           -4,951                  04/22/04   04/26/04    Huen New York                       
                                                            E-13           -1,119                  05/24/04   05/27/04    Huen New York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-3               -52                  01/15/04     /  /      Huen New York                       
                                                            E-4              -104                  01/15/04   01/29/04    Huen New York                       
                                                            E-6                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-7                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E-8                 0                  01/29/04   02/25/04    Huen New York                       
                                                            E15            -2,614                  07/18/05   08/02/05    Huen new York                       
                                                            E17             3,339                  07/18/05   08/02/05    Huen new York                       
                                                            GC-1                0                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-10         -57,788                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-11           3,309                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-12           8,738                  03/02/04   03/08/04    George Nole & Sons                  
                                                            GC-14           2,925                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-15           8,527                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-17           1,912                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-19             352                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-2           -4,000                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-20           1,121                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-21           6,400                  04/28/04   05/11/04    George Nole & Sons                  
                                                            GC-21           3,668                  03/13/06   05/25/06    george Nole and Sons                
                                                            GC-22          -1,168                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-24           1,597                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-25           2,801                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-26          11,806                  07/18/05   08/02/05    George Nole and sons                
                                                            GC-27           3,807                  07/18/05   08/02/05    George Nole and Son                 
                                                            GC-28           3,612                  08/18/05   08/02/05    george Nole and Son                 
                                                            GC-5           -2,603                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-6                0                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-7              -51                  07/13/05   07/22/05    george nole and Son                 
                                                            GC-8           -1,067                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-9          -10,374                  09/19/03   10/03/03    George Nole & Sons                  
                                                            M-1            14,339                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-3            -2,250                  01/15/04   02/26/04    HJ Brandeles                        
                                                            M-4            -5,149                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-5              -778                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M-6              -554                  05/21/04   05/27/04    HJ Brandeles                        
                                                            M7            -32,400                  07/18/05   08/02/05    HJ Brandeles Corp                   
                                                            P-5                 0                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            P-6            32,979                  07/21/04   07/27/04    Bellucci Enterprises                
                                                            TE-1            7,540                  03/28/06   07/21/06    Syracuse Scenery and Stage          
 
00-1862   Reconstruction               0-002-008  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA3                 0                  03/11/04   03/17/04    Midlantic Environ.                  
 
08-1002   Reconstruction               0-002-009  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02          -89,940                  02/16/10   04/16/10    R.E. ALEXANDER CO INC               
                                                            1-03           -9,866                  05/10/10   07/16/10    R.E. ALEXANDER CO INC               
                                                            1-03            7,303                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            1-04            7,900                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01          -10,918                  07/13/10   09/07/10    SCHARF PLUMBING & HEATING INC       
                                                            2-03           25,516                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
                                                            3-01R           8,230                  03/16/10   04/16/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            3-03R          10,304                  05/07/10   08/05/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
09-1002   Reconstruction               0-002-010  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0702   Reconstruction               0-002-011  06/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0516   Reconstruction               0-002-012  01/15/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
                                                            100-02              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
                                                            100-03              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
 

          Senior High:
94-1589   Reconstruction               0-005-002  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0052   Reconstruction               0-005-004  07/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1206   Additions and Alterations    0-005-005  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-11           -3,663                  04/22/04   04/26/04    Huen New York                       
                                                            E-14           -1,678                  05/22/04   05/27/04    Huen New York                       
                                                            E-16            9,874                  07/18/05   08/02/05    Huen new York                       
                                                            E-2                 0                  01/15/04   01/29/04    Huen New York                       
                                                            E-5              -569                  01/15/04     /  /      Huen New York                       
                                                            E-9            -2,205                  03/11/04   04/26/04    Huen New York                       
                                                            E3              7,765                  07/13/05   07/22/05    Huen New York                       
                                                            E4              8,193                  07/13/05   07/22/05    Huen new York                       
                                                            E5              1,545                  07/13/05   07/22/05    Huen New York                       
                                                            E6                634                  07/13/05   07/22/05    Huen new York                       
                                                            GC-1                0                  12/01/03   03/15/04    George Nole & Sons                  
                                                            GC-10            -665                  07/13/05   07/22/05    george Nole and Son                 
                                                            GC-11          -6,686                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-12               0                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-13           4,833                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-14           3,551                  07/13/05   07/22/05    George Nole and Sons                
                                                            GC-15          21,842                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-16           1,054                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-16          -1,270                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-17           3,950                  03/13/06   05/25/06    George Nole Sons                    
                                                            GC-18         -14,000                  04/22/04   04/26/04    George Nole & Sons                  
                                                            GC-18         -14,802                  03/13/06   05/25/06    george Nole and sons                
                                                            GC-19             203                  03/13/06   05/25/06    George Nole and sons                
                                                            GC-2           44,000                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-20           1,650                  03/13/06   05/25/06    George Nole and Sons                
                                                            GC-23          -3,000                  07/02/04   07/27/04    George Nole & Sons                  
                                                            GC-23          -3,995                  03/13/06   05/25/06    george Nole And Sons                
                                                            GC-24          -9,353                  03/13/06   05/26/06    George nole and Sons                
                                                            GC-3            8,726                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-3           -1,662                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-4            5,062                  03/24/03   04/17/03    George Nole & Sons                  
                                                            GC-4             -401                  05/21/04   05/27/04    George Nole & Sons                  
                                                            GC-6           -1,209                  07/13/05   07/22/05    George Nole and Son                 
                                                            GC-7           -3,168                  09/19/03   10/03/03    George Nole & Sons                  
                                                            GC-8                0                  08/13/05   07/22/05    George Nole and Son                 
                                                            GC-9                0                  08/13/05   07/22/05    George Nole and Sons                
                                                            GC5                 0                  07/13/05   07/22/05    George nole Son                     
                                                            Gc-13            -832                  07/13/05   07/22/05    george Nole and Son                 
                                                            M-1                 0                  05/07/03   05/08/03    Giruzzi Plumbing                    
                                                            M-2             4,670                  12/05/02   12/09/02    HJ Brandeles                        
                                                            M-2            -2,144                  01/15/04   05/09/06    Giruzzi Plumbing                    
                                                            M-3            -3,000                  01/15/04   01/29/04    Giruzzi Plumbing                    
                                                            M-4            -3,565                  03/07/05   03/24/05    Giruzzi Plumbing Heating            
                                                            P-1                 0                  12/01/03   03/15/04    Bellucci Ent.                       
                                                            P-2                 0                  04/11/03   04/21/03    Bellucci Ent.                       
                                                            P-3            -5,565                  03/02/04   04/22/04    Bellucci Ent.                       
                                                            P-4                 0                  07/21/04   07/27/04    Bellucci Ent.                       
                                                            P2                  0                  05/24/05   07/21/05    Bellucci Enterprises                
                                                            P3             -5,074                  05/24/05   07/21/05    Bellucci Enterprises                
 
00-1863   Reconstruction               0-005-006  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA2            -4,520                  03/11/04   03/17/04    Midlantic Environmental             
 
07-1273   Reconstruction               0-005-007  09/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1003   Reconstruction               0-005-008  06/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -42,744                  02/02/10   04/16/10    R.E. ALEXANDER CO INC               
                                                            1-01          -28,846                  07/15/10   09/03/10    PONCELL CONSTRUCTION COMPANY INC    
                                                            1-02           10,494                  01/14/11   02/18/11    PONCELL CONSTRUCTION COMPANY INC    
                                                            2-01B         -51,875                  03/02/10   05/14/10    PULVER ROOFING CO INC               
                                                            2-02          -50,527                  10/06/09   05/14/10    PULVER ROOFING CO INC               
                                                            2-02          -50,527                  03/02/10     /  /      PULVER ROOFING CO INC               
                                                            2-02          -11,788                  07/13/10   09/07/10    SCHARF PLUMBING & HEATING INC       
                                                            2-04           -4,064                  03/16/10   04/16/10    PULVER ROOFING CO INC               
                                                            2-05            1,830                  01/10/11   02/15/11    SCHARF PLUMBING & HEATING INC       
                                                            2-06           -1,244                  01/25/11   02/24/11    SCHARF PLUMBING & HEATING INC       
                                                            3-02R           4,738                  03/16/10   04/16/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            3-04            8,964                  05/07/10   08/05/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
09-1003   Reconstruction               0-005-009  11/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0703   Reconstruction               0-005-010  06/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0517   Reconstruction               0-005-011  01/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-04              0                  03/20/14   07/03/14    Putrelo Building Enterprises, Inc.  
 

          Pool Changing Rm & Service Bldg.:
00-1208   New Construction             7-008-001  09/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1864   Reconstruction               7-008-002  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-4          -14,000                  05/24/05   06/21/05    Midlantic Environmental             
 

          Toilet & Service Bldg.:
00-1207   New Construction             7-009-001  09/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW HARTFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-15-01-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Oxford Rd. ES/SHS:
92-1110   Reconstruction               0-005-003  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1023   Reconstruction               0-005-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1517   Reconstruction               0-005-005  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1340   Reconstruction               0-005-007  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1811   Reconstruction               0-005-008  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1346   Reconstruction               0-005-009  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            012                 0                  07/16/04   07/21/04    Bilbern Construction                
                                                            013             5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            E-005           9,030                  06/20/02   07/05/02    Edgeline Elec.                      
                                                            E-008           2,190                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-009          31,000                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-010           1,572                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-013           2,270                  05/16/06   07/27/06    Edgeline Electric                   
                                                            E/Allow1          991                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-001         -9,345                  08/15/02   11/01/02    Bilbern Construction                
                                                            GC-006              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-012              0                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-013         10,176                  07/16/04   09/16/04    Bilbern Construction                
                                                            GC-014         -4,486                  07/16/04   07/21/04    Bilbern Construction                
                                                            P-002           9,767                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            P-002           9,767                  02/24/03   04/24/03    Scharf Plumbing                     
                                                            P/Allow           313                  08/15/02   02/10/03    Scharf Plumbing                     
                                                            P/Allow2        1,090                  02/10/03   02/24/03    Scharf Plumbing                     
                                                            S-001           9,674                  12/16/02   01/09/03    Delaney Construction                
                                                            S-002           3,575                  12/16/02   01/09/03    Delaney Construction                
                                                            S-004               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-006               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-007             805                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-009               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-011               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-012               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-013               0                  03/19/03   03/24/03    Delaney Construction                
                                                            S-014             296                  02/04/03   02/10/03    Delaney Construction                
                                                            S-015           4,767                  02/04/03   02/10/03    Delaney Construction                
                                                            S-016           3,020                  02/04/03   02/10/03    Delaney Construction                
                                                            S-017           2,899                  03/19/03   03/24/03    Delaney Construction                
                                                            S-018          10,579                  11/19/04   12/06/04    Delaney Construction                
                                                            S-019             451                  11/19/04   12/06/04    Delaney Construction                
                                                            S-022          14,809                  11/19/04   12/06/04    Delaney Construction                
                                                            S-023           1,225                  06/16/03   07/11/03    Delaney Construction                
                                                            S-026           1,328                  11/19/04   12/06/04    Delaney Construction                
                                                            S-027           2,878                  11/19/04   12/06/04    Delaney Construction                
                                                            S-028            -900                  11/19/04   12/06/04    Delaney Construction                
                                                            S-029             500                  11/19/04   12/06/04    Delaney Construction                
 
01-0442   Reconstruction               0-005-010  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-001              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-002              0                  06/16/03   07/11/03    Kogut Electric                      
                                                            E2-006              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-009         10,457                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-018              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-019              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-022              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-023         -3,000                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-024         -1,609                  08/10/04   09/09/04    Kogut Electric                      
                                                            GC2-002             0                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-005             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-008             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-009             0                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-010         4,563                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-015         3,704                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-017         3,275                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-018         6,196                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-026         5,964                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-028         2,144                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-029        -6,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H2-002              0                  10/31/03   09/09/04    HJ Brandeles                        
                                                            H2-004              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-006              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-008              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-009              0                  08/10/04   09/09/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    H.J. Brandeles                      
                                                            LE2-001             0                  01/21/04   01/28/04    Kernan Library Office Group         
                                                            P2-003          8,761                  01/02/03   01/21/04    HJ Brandeles                        
 
02-0517   Additions and Alterations    0-005-011  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3-001         16,733                  10/04/04   10/18/04    Madonia Elec.                       
                                                            E3-002              0                  04/04/05   06/21/05    Madonia electric                    
                                                            E3-004              0                  05/04/05   06/21/05    Madonia electric                    
                                                            E3-005              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-006              0                  04/04/05   05/02/05    Madonia Electric                    
                                                            E3-008              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-009              0                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-010          1,844                  03/15/07   10/23/07    Madonia Electric                    
                                                            E3-011          1,591                  06/15/07   10/23/07    Madonia electric                    
                                                            E3-014a         8,184                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-014b         6,824                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-018            847                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-020          1,959                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-023         -3,000                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-002         1,425                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-003         1,756                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-004         1,920                  07/28/04   09/09/04    Putrelo Const.                      
                                                            GC3-008             0                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-009             0                  04/04/05   06/21/05    Puterlo Construction Co             
                                                            GC3-011         1,638                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-012         6,380                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-014         3,707                  05/04/05   06/21/05    Puterlo Construction                
                                                            GC3-015         2,217                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-016         5,814                  05/22/06   07/14/06    Puterlo Construction Co             
                                                            GC3-018        32,130                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-019         9,975                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-021         1,502                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-023         3,090                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-024         5,430                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-025         4,623                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-026         3,478                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-027         2,793                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-028         1,484                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-029         2,095                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-031`          440                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-032        14,239                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-034         1,401                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-037         8,676                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-038         3,982                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-039         6,269                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-040       -10,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-041         5,246                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-042         9,660                  06/25/07   07/17/07    Puterlo Construction                
                                                            GC3-043        -2,100                  06/25/07   07/17/07    Puterlo Construction                
                                                            H3-001          2,205                  07/28/04   09/09/04    CNY Mech.                           
                                                            H3-002          6,028                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-004          1,773                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-005          1,942                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-006          1,755                  11/15/04   12/06/04    CNY Mech.                           
                                                            H3-008          1,073                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-010            658                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-012          2,674                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-014              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-016         24,428                  02/02/05   03/18/05    CNY mechanical Associates           
                                                            H3-017          6,056                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-018              0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            H3-020              2                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-024            616                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-026          3,922                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-13               0                  04/04/05   06/21/05    CNY Mechanical Associates           
                                                            P3-003          2,907                  06/15/07   10/23/07    LaFrance Plumbing Heating           
                                                            P3-005              0                  09/14/04   12/24/04    LaFrance Plumbing                   
                                                            P3-006              0                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-010          3,660                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-014         16,440                  06/25/07   10/26/07    LaFrance Plumbing Heating           
                                                            P3-015         15,317                  06/25/07   10/26/07    LAFrance Plumbing Heating           
                                                            P3-016          7,500                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-004          5,920                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-008          3,749                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-011          2,875                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-014         -3,000                  06/30/08   03/16/09    Roberts Construction                
                                                            S3-015         26,169                  06/30/08   02/06/09    Roberts Construction                
 
03-1644   Reconstruction               0-005-013  06/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,602                  05/31/05   06/21/05    Two Brothers Contracting            
 
05-1135   Reconstruction               0-005-014  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-01           8,000                  12/31/07   04/03/08    Patricia Electric                   
                                                            E4-02           3,508                  12/31/07   04/03/08    Patricia Electric                   
                                                            E4-05             857                  01/19/10   03/04/10    PATRICIA ELECTRIC INC               
                                                            G4-01           2,930                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            G4-03           3,492                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            G4-05               0                  01/19/10   03/04/10    Putrelo Const. Co. Inc              
                                                            G4-06         -43,306                  06/27/08   08/26/08    Putrelo Construction                
                                                            H4-01          -1,400                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS, INC 
                                                            H4-02           3,255                  01/28/08   08/12/08    SCHMALZ MECHANICAL CONTRACTORS      
                                                            H4-05             858                  02/08/08   08/08/08    schalz mechical contractors         
                                                            H4-06           2,625                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            P4-02           1,265                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 
07-0694   Additions and Alterations    0-005-015  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -12,427                  04/27/09     /  /      RIDLEY ELECTRIC CO INC              
                                                            E-002           5,235                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-003         -19,218                  09/18/09   11/10/09    RIDLEY ELECTRIC CO INC              
                                                            E-004          -2,204                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-005          -7,352                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-006             768                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-007           9,282                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-008           6,099                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-009           3,670                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-010             671                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-011             485                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-012             629                  07/29/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            E-013          -5,817                  12/21/09   02/05/10    RIDLEY ELECTRIC CO.                 
                                                            E-014           3,692                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-015           2,811                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-016          -4,818                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-017           4,223                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-018           6,692                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-019           6,776                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-020          12,393                  12/21/09   02/05/10    RIDLEY ELECTRIC                     
                                                            E-021           4,346             350  04/27/10   09/04/12    RIDLEY ELECTRIC CO INC              
                                                            E-022           6,052             185  04/27/10   09/04/12    RIDLEY ELECTRIC CO INC              
                                                            E-023           6,955                  05/14/10   08/27/10    RIDLEY ELECTRIC CO INC              
                                                            E-024          -2,136                  05/14/10   08/27/10    RIDLEY ELECTRIC CO INC              
                                                            E-025           2,249                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-026           5,880                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-027           3,339                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-028           4,475                  09/01/10   12/10/10    RIDLEY ELECTRIC CO INC              
                                                            E-029           9,916                  09/01/10   01/07/11    RIDLEY ELECTRIC CO INC              
                                                            E-030           7,124                  09/01/10   01/07/11    RIDLEY ELECTRIC CO INC              
                                                            E-031         -25,000                  10/04/10   11/12/10    RIDLEY ELECTRIC CO INC              
                                                            E-032           3,979                  03/01/11   03/30/11    RIDLEY ELECTRIC CO INC              
                                                            E-033             626                  03/11/11   03/30/11    RIDLEY ELECTRIC CO INC              
                                                            E-034           1,868                  09/26/11   08/03/12    RIDLEY ELECTRIC CO INC              
                                                            GC-001          5,552                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-002          5,551                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-003          5,627                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-004          6,922                  01/30/09   05/18/09    BETTE & CRING LLC                   
                                                            GC-005          8,123                  07/06/11   09/09/11    BETTE & CRING LLC                   
                                                            GC-006          8,001                  04/10/09   07/29/09    BETTE & CRING, LLC                  
                                                            GC-007       -110,000                  04/27/09   06/01/10    BETTE & CRING LLC                   
                                                            GC-008         15,000                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-009          3,857                  09/18/09   11/10/09    BETTE & CRING LLC                   
                                                            GC-01           2,875                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-010          2,891                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-011            600                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-012          1,279                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-013          1,776                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-014            783                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-015          2,487                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-016          1,224                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-017            285                  07/29/09   08/18/09    BETTE & CRING LLC                   
                                                            GC-018          5,460                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-019          3,040                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-02           1,356                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-020            918                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-021          1,310                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-022            299                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-023            460                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-024          5,586                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-025          3,759                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-026         -1,479                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-027         -7,148                  12/08/09   02/05/10    BETTE & CRING                       
                                                            GC-028          1,067                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-029          1,268                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-03            -769                  10/01/10   11/12/10    TRIPLE P PAINTING                   
                                                            GC-030          8,325                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-031          5,099                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-032            937                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-033          1,994                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-034          1,731                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-035          1,091                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-036          5,354                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-037         16,495                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-038          4,546                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-039            489                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-04          -4,000                  10/01/10   11/12/10    TRIPLE P PAINTING INC               
                                                            GC-040          1,537                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-041            361                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-042          1,729                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-043          4,752                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-044          7,677                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-045          4,848                  12/08/09   02/02/10    BETTE & CRING LLC                   
                                                            GC-046          8,228                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-047          8,523                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-048          8,691                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-049          7,380                  12/08/09   02/01/10    BETTE & CRING LLC                   
                                                            GC-050            563                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-051          6,244                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-052          7,388                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-053          8,125                  01/08/10   05/10/10    BETTE & CRING LLC                   
                                                            GC-054          6,672                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-055          5,085                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-056          5,297                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-057          7,335                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-058         -4,100                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-059          7,467                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-060          3,880                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-061          6,092                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-062         35,923                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-063          4,582                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-064          3,828                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-065          9,735                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-066          7,289                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-067          8,471                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-068          5,075                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-069          2,362                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-070         14,346                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-071         18,254                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-072          4,955                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-073          7,638                  04/27/10   10/24/12    BETTE & CRING LLC                   
                                                            GC-074          6,046                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-075          8,561                  09/02/10   01/07/11    BETTE & CRING, LLC                  
                                                            GC-076          8,965                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-077          1,216                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-078          7,148                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-079          2,300                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-080         -1,831                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-081          6,566                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-082          8,616                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-083          8,719                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-084         25,563                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-085          7,648                  09/02/10   01/31/12    BETTE & CRING LLC                   
                                                            GC-086          9,000                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-087          1,745                  09/02/10   01/07/11    BETTE & CRING LLC                   
                                                            GC-088          6,010                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-089          4,507                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-090          6,030                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-091          1,141                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-092         -7,000                  10/01/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-093          5,326                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-094          7,467                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-095          6,934                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-096          6,655                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-097          3,754                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-098          1,445                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-099          2,566                  11/04/10   11/12/10    BETTE & CRING LLC                   
                                                            GC-100         13,742                  12/05/12   06/19/13    BETTE & CRING LLC                   
                                                            H 008           2,500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-001         -29,000                  05/11/09   06/01/10    H J BRANDELES CORP.                 
                                                            H-002          17,969                  09/17/09   02/18/11    H J BRANDELES CORP                  
                                                            H-003           5,908                  12/08/09   02/05/10    H J BRANDELES CORP                  
                                                            H-004           3,065                  09/18/09   09/23/09    H J BRANDELES CORP                  
                                                            H-005           3,346                  09/17/09   02/18/11    H J BRANDELES CORP                  
                                                            H-006            -500                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-007           3,372                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            H-009          -5,522                  12/08/09   02/05/10    H J BRANDELES CORP                  
                                                            H-010           1,463                  01/08/10   05/10/10    H J BRANDELES CORP                  
                                                            H-011           8,227                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            H-012           6,944                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            H-013           6,131                  04/27/10   09/04/12    HJ BRANDELES CORP                   
                                                            H-014           1,948                  04/27/10   09/04/12    HJ BRANDELES CORP                   
                                                            H-015           4,905                  07/06/11   09/09/11    HJ BRANDELES CORP                   
                                                            H-016           3,662                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-017           5,730                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-018             636                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            H-019           5,117                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-020           5,091                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-021         -20,000                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-022           4,489                  11/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            H-023           3,750                  06/01/12   10/18/13    H.J. BRANDELES CORP                 
                                                            P-002           1,975                  04/10/09   08/14/09    H J BRANDELES CORP                  
                                                            P-003           4,087                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-004           1,096                  04/10/09   07/29/09    H J BRANDELES CORP                  
                                                            P-005          10,211                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-006             432                  03/20/09   07/03/09    H J BRANDELES CORP.                 
                                                            P-007         -12,000                  04/27/09     /  /      H J BRANDELES CORP                  
                                                            P-008           6,866                  04/27/09   09/23/09    H J BRANDELES CORP                  
                                                            P-009          13,571                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-010           1,175                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-011           3,317                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-012           2,409                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-013           2,235                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-014           1,195                  09/17/09   09/23/09    H J BRANDELES CORP                  
                                                            P-015             939                  09/17/09   06/01/10    H J BRANDELES CORP                  
                                                            P-016           6,385                  01/08/10   05/10/10    H J BRANDELES CORP                  
                                                            P-017           5,272                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            P-018           1,731                  04/27/10   08/29/12    HJ BRANDELES CORP                   
                                                            P-019           4,395                  09/01/10   12/10/10    HJ BRANDELES CORP                   
                                                            P-020           2,140                  10/04/10   11/12/10    HJ BRANDELES CORP                   
                                                            RC-001          3,975                  05/14/10   08/27/10    PULVER ROOFING CO INC               
                                                            SW-001              0                  12/18/08   02/27/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-002              0                  01/30/09   05/18/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-003              0                  03/20/09   07/03/09    RITTER & PARATORE CONTRACTING, INC. 
                                                            SW-004              0                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-005              0                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-006         13,000                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-007         12,554                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-008         12,415                  09/18/09   11/10/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-009        -13,940                  11/18/09   12/28/09    RITTER & PARATORE CONTRACTING INC   
                                                            SW-010         19,290                  01/08/10   05/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-011         11,188                  04/27/10   10/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            SW-012          5,157                  01/08/10   05/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-013          8,920                  09/01/11   09/23/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-014         10,641                  04/27/10   10/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            SW-015         11,781                  07/06/11   09/09/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-016         18,039                  09/02/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-017          4,474                  09/02/10   01/07/11    RITTER & PARATORE INC               
                                                            SW-018          4,438                  09/02/10   01/07/11    RITTER & PARATORE CONTRACTING INC   
                                                            SW-019          6,553                  09/01/10   12/10/10    RITTER & PARATORE INC               
                                                            SW-020          5,029                  09/01/10   12/10/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-021          7,049                  10/04/10   11/12/10    RITTER & PARATORE CONTRACTING INC   
                                                            SW-022         -8,500                  03/01/11   03/30/11    RITTER & PARATORE CONTRACTING INC   
                                                            TE-001        -25,000                  10/04/10   11/12/10    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TE-002           -594                  03/01/11   03/30/11    SYRACUSE SCENERY & STAGE LIGHTING CO
                                                            TLF-01              0                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLF-02              0                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLF-03         -1,171                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLSI-01        -5,000                  09/01/10   01/07/11    BMI SUPPLY                          
                                                            TLSI-02         1,698                  08/25/11   02/10/12    BMI SUPPLY                          
 

          Hughes Elementary:
92-1111   Reconstruction               0-006-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1024   Reconstruction               0-006-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1341   Reconstruction               0-006-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1812   Reconstruction               0-006-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1345   Reconstruction               0-006-008  09/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,399                  04/17/02   05/13/02    Edgeline Elec.                      
                                                            E-001          20,184                  04/30/02   05/24/02    Edgeline Elec.                      
                                                            E-002           2,430                  05/21/02   05/29/02    Edgeline Elec.                      
                                                            E-003          51,076                  06/04/02   08/15/02    Edgeline Elec.                      
                                                            E-004          21,870                  06/13/02   11/04/02    Edgeline Elec.                      
                                                            E-006          16,862                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E-007           4,927                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-011          17,779                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E-012           1,813                  05/16/06   07/27/06    Edgeline electric                   
                                                            E-014           3,420                  06/30/08   10/21/08    Edgeline Elec.                      
                                                            E/Allow1        1,785                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1        1,109                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            E/Allow1          525                  08/29/02   01/08/03    Edgeline Elec.                      
                                                            GC-002              0                  02/10/03   02/26/03    Bilbern Construction                
                                                            GC-003              0                  02/10/03   02/24/03    Bilbern Construction Company        
                                                            GC-005              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-007              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-008              0                  05/14/03   05/21/03    Bilbern Construction                
                                                            GC-009              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-010              0                  05/14/03   05/21/03    Bilbern Construction Company        
                                                            GC-011         -3,000                  07/16/04   07/21/04    Bilbern Construction                
                                                            GC-013          5,088                  07/16/04   07/21/04    Bilbern Construction                
                                                            H-001               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-002               0                  02/24/03   03/06/03    Scharf Plumbing                     
                                                            H-003             230                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H-004         -15,000                  05/16/06   07/14/06    Scharf Plumbing                     
                                                            H-005             855                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            H/Allow         1,328                  02/10/03   02/10/03    Scharf Plumbing                     
                                                            H2-001              0                  06/30/08   02/11/09    Scharf Plumbing                     
                                                            P-001           1,389                  08/15/02   11/01/02    Scharf Plumbing                     
                                                            P-003               0                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-004           1,777                  05/16/06   07/27/06    Scharf Plumbing Heating             
                                                            P-005           6,806                  05/16/06   07/27/06    Scharf Plumbing                     
                                                            S-002           1,525                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003           1,500                  01/22/03   02/05/03    Delaney Construction                
                                                            S-003               0                  02/04/03   02/10/03    Delaney Construction                
                                                            S-005          33,944                  01/22/03   02/05/03    Delaney Construction                
                                                            S-008               0                  01/22/03   03/10/03    Delaney Construction                
                                                            S-010               0                  01/22/03   02/05/03    Delaney Construction                
                                                            S-020          14,101                  11/19/04   12/06/04    Delaney Construction                
                                                            S-021             788                  11/19/04   12/06/04    Delaney Construction                
                                                            S-024           2,435                  06/16/03   07/11/03    Delaney Construction                
                                                            S-025             840                  11/19/04   12/06/04    Delaney Construction                
 
05-1136   Reconstruction               0-006-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-03             646                  12/31/07   04/03/08    Patricia Electric                   
                                                            G4-02               0                  01/28/08   03/19/08    PUTRELO CONSTRUCTION CO. INC        
                                                            G4-04             518                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            G4-05           6,250                  01/19/10   03/04/10    PUTRELO CONSTRUCTION CO INC         
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            H4-04           1,576                  02/08/08   08/08/08    schmalz mechanical contractors      
                                                            H4-08           9,329                  01/19/10   03/04/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            P4-01           6,758                  12/31/07   04/03/08    Schmalz Mechanical Contractors      
 

          Robert E. Myles Elementary:
92-1112   Reconstruction               0-007-004  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1025   Reconstruction               0-007-005  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1342   Reconstruction               0-007-006  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1813   Reconstruction               0-007-007  08/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0443   Reconstruction               0-007-008  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E2-001              0                  08/10/04     /  /      Kogut Electric                      
                                                            E2-003              0                  06/30/08   08/27/08    Kogut Electric                      
                                                            E2-005              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-010              0                  06/30/08   10/21/08    Kogut Electric                      
                                                            E2-013              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-014              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-017              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-020              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-021              0                  08/10/04   09/23/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-026         -4,414                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-12               0                  01/03/07   01/19/07    Kogut Electric                      
                                                            GC2-001         1,576                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-003         2,448                  05/15/03   05/23/03    Putrelo Const.                      
                                                            GC2-004             0                  06/30/08   10/24/08    Putrelo Const.                      
                                                            GC2-006             0                  06/30/08   02/06/09    Putrelo Construction                
                                                            GC2-007         5,202                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-011         9,345                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-012         9,874                  01/08/04   04/07/04    Putrelo Const.                      
                                                            GC2-014         5,187                  01/08/04   03/17/04    Putrelo Const.                      
                                                            GC2-019         4,200                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-030        -1,250                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-031         3,234                  06/15/07   06/20/07    Puterlo Construction                
                                                            H2-005              0                  11/25/03   01/09/04    HJ Brandeles                        
                                                            H2-007              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            Le2-001             0                  01/21/04     /  /      Kernan Library Office Group         
                                                            Le2-002        -3,512                  06/30/08   10/21/08    Kernan Library Office Group         
                                                            P2-002              0                  12/31/03   01/21/04    HJ Brandeles                        
                                                            P2-004            115                  08/10/04   09/09/04    HJ Brandeles                        
                                                            S2-001          7,485                  07/28/03   08/14/03    Murphy Excavating                   
                                                            S2-002              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-003          4,744                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  07/18/06   07/27/06    Murphy Excavating                   
                                                            S2-004              0                  01/03/07   01/30/07    Murphy Exvacating                   
                                                            S2-005        -13,750                  01/03/07   01/30/07    Murphy Excavating                   
 
05-1137   Reconstruction               0-007-010  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H4-03           1,368                  02/08/08   08/08/08    schmalz mechanical contractors      
 

          Ralph W. Perry Jr. High:
92-1113   Reconstruction               0-008-002  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1151   Reconstruction               0-008-003  05/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1026   Reconstruction               0-008-004  05/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1343   Reconstruction               0-008-005  05/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0444   Reconstruction               0-008-006  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-004              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-007         95,000                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-008              0                  08/10/04   09/09/04    Kogut Electric                      
                                                            E2-011              0                  01/03/07   01/19/07    Kogut Electric                      
                                                            E2-015              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-016              0                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-024         -4,827                  08/10/04   09/27/04    Kogut Electric                      
                                                            E2-025        -10,000                  08/10/04   09/27/04    Kogut Electric                      
                                                            GC2-013         1,362                  01/08/04   03/15/04    Putrelo Const.                      
                                                            GC2-016         8,496                  02/13/04   04/07/04    Putrelo Const.                      
                                                            GC2-023        18,877                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-024         5,210                  02/12/10   05/10/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC2-027        11,000                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H2-003              0                  10/31/03   12/01/03    HJ Brandeles                        
                                                            H2-010         -1,883                  06/30/08   08/27/08    HJ Brandeles                        
                                                            P2-001              0                  12/31/03   01/21/04    HJ Brandeles                        
 
02-0518   Additions and Alterations    0-008-007  07/09/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-030           3,104                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-13                0                  05/22/06   07/14/06    Puterlo Construction                
                                                            3-33           15,991                  05/22/06   07/14/06    Puterlo Construction                
                                                            E3-003              0                  04/04/05   06/21/05    Madonia Electric                    
                                                            E3-007              0                  07/16/07   10/23/07    Madonia ELectric                    
                                                            E3-012         15,740                  07/18/06   12/27/06    Madonia Electric                    
                                                            E3-013          9,591                  06/30/08   10/21/08    Madonia Electric                    
                                                            E3-013          9,591                  02/19/10     /  /      MADONIA ELECTRIC INC                
                                                            E3-015              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-016              0                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-019          1,820                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-021          1,005                  07/16/07   10/23/07    Madonia Electric                    
                                                            E3-022            909                  07/16/07   10/23/07    Madonia Electric                    
                                                            GC3-001        15,733                  11/15/04   12/06/04    Putrelo Const.                      
                                                            GC3-010         5,472                  04/04/05   06/21/05    Puterlo Construction                
                                                            GC3-017         8,043                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-020             0                  05/22/06   07/14/06    Puterlo Construction                
                                                            GC3-035R        5,102                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            GC3-036         7,467                  01/28/10   02/05/10    PUTRELO CONSTRUCTION CO INC         
                                                            H3-003          1,945                  12/06/04   12/10/04    CNY Mech.                           
                                                            H3-007            134                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-009            492                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-011            660                  11/08/04   12/06/04    CNY Mech.                           
                                                            H3-019              0                  04/04/05   06/21/05    CNY mechanical Associates           
                                                            H3-025          4,434                  01/28/10   02/05/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-027          1,701                  01/28/10   05/10/10    CNY MECHANICAL ASSOCIATES INC       
                                                            H3-028         -1,000                  03/26/10   05/26/10    CNY MECHANICAL ASSOCIATES INC       
                                                            P3-001          2,304                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-002          7,500                  11/15/04   12/06/04    LaFrance Plumbing                   
                                                            P3-004              0                  06/15/07   10/23/07    LaFrance Plumbing heating           
                                                            P3-007              0                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-008              0                  06/25/07   10/26/07    LAFrance Plumbing                   
                                                            P3-009            482                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-011          1,094                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            P3-012          3,314                  06/25/07   10/26/07    LaFrance Plumbing heating           
                                                            P3-013          4,743                  06/25/07   10/26/07    LaFrance Plumbing                   
                                                            S3-001         40,000                  12/10/04   12/23/04    Roberts Construction                
                                                            S3-002              0                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-003          4,004                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-005          5,100                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-006          8,431                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-007          9,563                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-009            600                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-010          8,170                  06/30/08     /  /      Roberts Construction                
                                                            S3-012         -9,465                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-013          1,400                  06/30/08   02/06/09    Roberts Construction                
                                                            S3-016          1,700                  06/30/08   10/27/08    Roberts Construction                
 
05-1138   Reconstruction               0-008-008  09/22/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4-04             624                  01/19/10   03/04/10    PATRICIA ELECTRIC INC               
                                                            H4-07             490                  02/23/10   04/14/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            H4-09          10,885                  02/23/10   03/31/10    SCHMALZ MECHANICAL CONTRACTORS INC  
 

          Storage Building @ Perry Jr. High:
96-0297   New Construction             2-012-001  10/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1171   Additions and Alterations    2-012-002  07/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lower Bus Garage:
07-0695   Reconstruction               4-002-002  05/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1114   Reconstruction               5-001-001  06/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0696   Reconstruction               5-001-003  05/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001         -21,444                  01/30/09   03/17/09    H.J. BRANDELES CORP.                
 

          New Press Box at SHS:
94-1682   New Construction             7-012-001  07/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
01-0445   Reconstruction               7-999-003  06/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0190FP Reconstruction               7-999-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE





NEW YORK MILLS UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-15-04-02
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          K-12 School:
99-0554   Additions and Alterations    0-002-005  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-5           1,980                  05/24/01   01/14/02    Avala Contracting                   
                                                            E-1             5,485                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-2             7,306                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-3            25,013                  05/24/01   01/14/02    Panko Elec.                         
                                                            E-4            20,516                  05/02/02   05/10/02    Panko Elec.                         
                                                            E-5             5,443                  02/04/02   04/01/02    Panko Elec.                         
                                                            GC-7            3,201                  09/11/01   01/08/02    George Nole & Son                   
                                                            H-2             4,260                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-3             6,434                  05/02/02   05/10/02    HJ Brandeles                        
                                                            H-4               387                  09/11/01   04/10/02    HJ Brandeles                        
                                                            P-1             9,068                  05/24/01   01/14/02    LaFrance Plumbing                   
                                                            P-3            -2,300                  05/02/02   05/10/02    LaFrance Plumbing                   
                                                            SITE-2          1,040                  05/24/01   01/14/02    Hanna Const.                        
                                                            SITE-3            700                  05/02/02   05/10/02    Hanna Const.                        
                                                            W1              5,525                  05/02/02   05/10/02    Utica Glass                         
                                                            W2              2,530                  05/02/02   05/10/02    Utica Glass                         
                                                            W3              1,250                  02/04/02   04/01/02    Utica Glass                         
 
94-1455   Reconstruction               0-002-006  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1297   Reconstruction               0-002-007  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -14,081                  04/24/03   05/07/03    Associated Const.                   
                                                            1                -716                  06/19/03   07/11/03    Roma Const.                         
                                                            2                -500                  04/24/03   05/07/03    Associated Const.                   
 
08-0573   Additions and Alterations    0-002-008  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1             -7,475                  02/08/10   04/30/10    ADVANCED POWER & LIGHT INC          
                                                            GC-01          10,355                  10/21/09   11/19/09    PONCELL CONSTRUCTION CO INC         
                                                            M-1             1,014                  02/08/10   04/30/10    SCHARF PLUMBING & HEATING           
                                                            P-1             1,896                  07/08/10   08/23/10    GIRUZZI PLUMBING & HEATING          
                                                            P-2             8,359                  07/19/10   10/29/10    giruzzi plumbing                    
                                                            R-1           -41,458                  10/21/09   11/19/09    PULVER ROOFING CO INC               
 
10-0301   Reconstruction               0-002-009  12/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0450FP Reconstruction               0-002-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Beekman Gym:
98-1618   Reconstruction               0-005-002  10/05/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              900                  05/02/02   05/10/02    Poncell Const.                      
                                                            GC-2           19,200                  01/10/02   03/15/02    Poncell Const.                      
                                                            GC-2           19,200                  03/05/02     /  /      Poncell Const.                      
                                                            P-1              -674                  05/02/02   05/10/02    Superior Plumbing                   
                                                            R-1            -2,000                  05/02/02   05/10/02    Henderson-Johnson                   
 
94-1456   Reconstruction               0-005-003  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1349   Reconstruction               0-005-004  06/08/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0574   Additions and Alterations    0-005-006  04/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Relocatable purch from BOCES:
95-0040   New Construction             0-007-001  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1457EP Reconstruction               5-003-001  05/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1619   Reconstruction               5-003-002  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1298   Reconstruction               5-003-003  05/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-0003   Additions and Alterations    5-003-005  08/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -2,958                  07/28/06   12/18/06    Usmail Electric                     
                                                            GC-001        -11,630                  11/28/05   08/08/06    Puterlo Construction                
 





SAUQUOIT VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-16-03-04
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Sulphur Springs Elementary:
94-0815   Additions and Alterations    0-002-006  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1287   Reconstruction               0-002-007  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,012                  06/12/03   07/11/03    Hummels Office Plus                 
 
99-1569   Reconstruction               0-002-008  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0797   Reconstruction               0-002-009  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              1,055                  12/11/02   12/13/02    Madonia Elec.                       
                                                            P1              3,750                  02/07/03   02/13/03    HJ Brandeles                        
 
05-0606   Reconstruction               0-002-010  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,300                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,020                  11/17/06   01/09/07    Smith Site Development              
                                                            002             6,590                  12/18/06   01/09/07    Ridley Electric                     
                                                            002            12,512                  01/29/07     /  /      Scharf Plumbing Heating             
                                                            003             3,546                  12/19/06   01/30/07    smith Site Development              
                                                            004            19,360                  12/18/06   01/30/07    Smith site Development              
                                                            004              -828                  03/26/07   04/02/07    HJ Brandeles Corp                   
                                                            005            11,027                  12/18/06   01/30/07    Smith Site Development              
                                                            005             5,922                  01/16/07   02/01/07    Ridley Electric                     
                                                            006             1,713                  01/29/07   02/22/07    Smith Site Development              
                                                            006             8,969                  07/30/07   08/20/07    HJ brandeles Corp                   
                                                            006             3,420                  02/25/08   04/02/08    cobblestone construction            
                                                            007            13,981                  03/02/07   03/13/07    Smith Site Development              
                                                            007             2,142                  05/11/07   05/16/07    Puterlo Construction                
                                                            007               698                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            008             1,759                  03/02/07   03/13/07    Ridley Electric                     
                                                            008            29,711                  05/23/07   06/21/07    Smith site Development              
                                                            009             1,380                  05/11/07   05/16/07    Puterlo Construction                
                                                            013               484                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            014             7,946                  11/08/07   11/08/07    Smith Site Development              
                                                            015             2,066           2,066  11/13/07   01/08/08    Smith Site Development              
                                                            019             1,039                  11/13/07   01/28/08    Ridley Electric Co                  
                                                            020            -1,300           1,300  12/24/07     /  /      RIDLEY ELECTRIC CO. INC.            
                                                            025             8,525                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            026            23,118                  11/08/07   11/08/07    Putrelo Construction                
                                                            028               570                  02/25/08   04/15/08    ridley electric                     
                                                            029             1,970                  02/25/08   04/15/08    ridley electric                     
                                                            030            18,590                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            042           -28,000                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            043             9,884                  09/10/08   05/12/09    PUTRELO CONSTRUCTION CO.            
                                                            17              1,278                  07/23/07   08/20/07    Puterlo Construction                
                                                            41               -616                  09/10/08   05/12/09    PUTERLO CONSTRUCTION CO.            
                                                            E-009           6,340                  03/26/07   04/25/07    Ridley electric                     
                                                            GC-001         42,266                  10/26/06   12/18/06    Puterlo Construction                
                                                            GC-005         57,750                  04/16/07     /  /      Puterlo Construction                
                                                            GC-020          1,234                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-029          2,835                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            GC-033         25,000                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-038            672                  01/07/08   01/07/08    Putrelo Construction                
                                                            H - 02         28,163                  03/02/08   08/08/08    HJ BRANDELES CORP.                  
                                                            SITE 012        5,044                  08/28/07     /  /      SMITH SITE CONSTRUCTION             
                                                            SITE 013       17,062                  08/28/07     /  /      SMITH SITE CONSRTUCTION             
                                                            SITE011         9,407                  08/28/07     /  /      SMITH SITE DEVELOPMENT              
 
07-1798   Reconstruction               0-002-011  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02              582                  12/14/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            E-11              653                  07/06/10   08/19/10    RIDLEY ELECTRIC CO INC              
                                                            GC-02           9,666                  09/14/09   10/09/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-04           3,300                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-05          21,683                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-15           7,309                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-16           2,157                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-18          -2,157                  08/23/10   09/23/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0141   Reconstruction               0-002-012  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-01             0                  07/11/12   08/06/13    H.J. BRANDELES CORP                 
                                                            HVAC-02             0                  08/30/12   07/23/13    H.J. BRANDELES CORP                 
 
02-1886FP Reconstruction               0-002-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
94-0816   Additions and Alterations    0-003-005  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1288   Reconstruction               0-003-006  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -3,483                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1568   Reconstruction               0-003-007  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-6            -4,821                  12/13/01   03/25/02    Richard Alexander                   
                                                            L-3             3,400                  01/08/03   11/21/03    Jemcoat, Inc                        
                                                            L-4R           -1,150                  01/13/03   02/05/03    Jemcoat, Inc                        
                                                            L2R1             -830                  01/08/03   11/21/03    Jemcoat, Inc                        
 
01-0798   Reconstruction               0-003-008  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04             16,500                  01/08/04   01/16/04    MARS, Inc                           
                                                            B-1                 0                  12/12/02   12/19/02    MARS, Inc                           
                                                            B-2                 0                  11/25/03   12/01/03    MARS, Inc                           
                                                            B-3             5,932                  11/25/03   12/01/03    MARS, Inc                           
                                                            E-2               460                  02/21/03   03/04/03    Madonia Elec.                       
                                                            E-3             1,093                  07/17/03   07/25/03    Madonia Elec.                       
                                                            E-4               540                  01/08/04   04/05/04    Madonia Elec.                       
                                                            G-1                 0                  12/04/02   12/10/02    Lupini Const.                       
                                                            G-2                 0                  02/19/03   03/04/03    Lupini Const.                       
                                                            G-3            -8,350                  05/05/03   05/07/03    Lupini Const.                       
                                                            G-4                 0                  08/07/03   08/12/03    Lupini Const.                       
                                                            G-5            21,080                  11/25/03   12/05/03    Lupini Const.                       
                                                            G-6           -11,962                  11/25/03   12/01/03    Lupini Const.                       
 
05-0607   Reconstruction               0-003-009  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,462                  11/17/06   01/09/07    ridley Electric                     
                                                            002           -12,898                  10/23/06   12/18/06    Cobblestone Construction            
                                                            002            35,000                  01/17/07   02/09/07    HJ brandeles Corp                   
                                                            002            19,525                  03/26/07   04/02/07    Puterlo Construction                
                                                            003           -30,647                  12/18/06   01/09/07    Ridley Electric                     
                                                            003             3,640                  02/20/07   03/08/07    Scharf Plumbing                     
                                                            003            -8,250                  03/02/07   03/13/07    HJ Brandeles Corp                   
                                                            003            16,982                  03/26/07   04/02/07    Puterlo Construction                
                                                            003                40                  05/11/07   05/16/07    Cobblestone Construction            
                                                            004           -11,500                  12/18/06   01/09/07    Ridley Electric                     
                                                            004             4,173                  03/26/07   04/25/07    Scharf Plumbing                     
                                                            004            16,329                  06/15/07   06/20/07    Cobblestone Construction            
                                                            005           -16,000                  05/29/07   06/20/07    HJ Brandeles Corp                   
                                                            005               400                  11/08/07   01/28/08    Scharf Plumbing & Heating           
                                                            006            23,099                  04/16/07   05/15/07    Puterlo Construction                
                                                            008            20,747                  05/11/07   05/16/07    Puterlo  Construction               
                                                            008            11,453                  11/13/07   01/28/08    HJ Brandeles Corp                   
                                                            008               400                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            009             1,068                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010               313                  03/26/07   04/25/07    Ridley Electric                     
                                                            010            22,520                  05/23/07   06/21/07    Puterlo Construction                
                                                            011            -3,569                  04/16/07   05/25/07    Ridley Electric                     
                                                            012            38,000                  04/16/07   05/25/07    Ridley Electric                     
                                                            014             2,300                  07/09/07   10/28/07    Ridley Electric                     
                                                            014               598                  07/14/08   10/21/08    HJ BRANDELES CORP.                  
                                                            015            56,800                  07/09/07   07/17/07    Puterlo Construction                
                                                            016            91,211                  07/09/07   07/17/07    Puterlo Construction                
                                                            016             5,974                  12/26/08   06/25/09    HJ BRANDELES CORP.                  
                                                            017             1,000                  11/08/07   01/28/08    Ridley Electric Company             
                                                            018             2,771                  11/13/07   01/28/08    Ridley Electric                     
                                                            024            28,989                  12/24/07   02/23/08    RIDLEY ELECTRIC CO. INC.            
                                                            027             5,765                  02/08/08   02/23/08    Ridley Electic                      
                                                            028            23,870                  11/13/07   12/27/07    Putrelo Construction                
                                                            032             3,200                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            E-021           1,713                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-022           8,022                  01/07/08   02/23/08    Ridley Electric                     
                                                            E-023          10,799                  01/07/08   02/23/08    Ridley Electric                     
                                                            ELE-15          6,581                  08/28/07   11/14/07    RIDLEY ELECTRIC CO., INC.           
                                                            GC - 018        5,856                  09/04/07   11/07/07    PUTRELO CONSTRUCTION CO.            
                                                            GC - 022       18,200                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 023       19,133                  08/28/07     /  /      PUTRELO CONSTRUCTION CO.            
                                                            GC - 025       84,172                  08/28/07   11/15/07    PUTERLO CONSTRUCTION CO.            
                                                            GC-011         19,198                  06/15/07   06/20/07    Puterlo Construction                
                                                            GC-013         51,593                  06/01/07   06/20/07    Puterlo Construction                
                                                            GC-019          9,389                  09/04/07   11/08/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-030          2,940                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-034          5,229                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-035         14,047                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-036         -1,966                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC-039         34,104                  02/25/08   04/02/08    putrelo construction                
                                                            GC-040         33,474                  02/25/08   04/02/08    putrelo construction                
                                                            GC-044          5,023                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP.          
                                                            GC-045          2,380                  09/10/08   10/30/08    PUTRELO CONSTRUCTION CORP           
                                                            GC-21          13,276                  08/28/07   11/14/07    PUTERLO CONSTRUCTIOM CO.            
                                                            GC-31          19,950                  12/24/07   01/07/08    PUTRELO CONSTRUCTION CO.            
                                                            H-009           1,177                  01/07/08   02/23/08    HJ Bradeles Corp                    
                                                            H-010           4,273                  01/07/08   02/23/08    HJ Brandeles Corp                   
                                                            H-017          24,465                  08/07/09   09/16/09    HJ RANDELES CORP.                   
                                                            HAVAC007       10,423                  08/28/07   11/14/07    HJ BRANDELES CORP.                  
                                                            HVAC-015        7,911                  10/16/08   04/13/09    HJ BRANDELES CORP.                  
                                                            P-011           1,719                  01/07/08   02/23/08    Scharf Plumbing & Heating           
                                                            P-012           7,469                  01/07/08   02/23/08    Scharf Plumbing & Heating           
 
07-1799   Reconstruction               0-003-010  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          15,844                  12/14/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            E-03            7,729                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-04           20,833                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-05            2,548                  04/14/10   05/24/10    RIDLEY ELECTRIC CO INC              
                                                            E-06           25,678                  04/23/10   07/28/10    RIDLEY ELECTRIC CO INC              
                                                            E-07           22,249                  04/23/10   07/28/10    RIDLEY ELECTRIC CO INC              
                                                            E-08           11,118                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-09            1,422                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-10            1,997                  06/14/10   11/18/10    RIDLEY ELECTRIC CO INC              
                                                            E-12           24,148                  08/23/10   09/23/10    RIDLEY ELECTRIC CO NC               
                                                            E-13           -3,850                  04/23/12   09/12/12    RIDLEY ELECTRIC CO INC              
                                                            E-14             -653                  09/19/12   07/03/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01               0                  04/24/09   07/21/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-06           8,075                  10/05/09   10/29/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-07          13,740                  02/08/10   04/30/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-09          10,275                  02/05/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-11           4,184                  02/05/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-12           4,936                  04/23/10   07/28/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-13           8,701                  04/23/10   08/03/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-17           2,946                  07/06/10   08/19/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0142   Reconstruction               0-003-011  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  08/30/12   07/23/13    AMP ELECTRIC                        
                                                            E-02                0                  09/19/12   08/12/13    AMP ELECTRIC                        
                                                            E-03            3,160                  09/19/12   08/12/13    AMP ELECTRIC                        
                                                            E-05            1,458                  10/05/12   07/23/13    AMP ELECTRIC                        
                                                            E-06            5,303                  10/05/12   08/12/13    AMP ELECTRIC                        
                                                            E-07              414                  01/28/13   07/23/13    AMP ELECTRIC                        
                                                            HVAC-03        -2,184                  10/05/12   07/23/13    H.J. BRANDELES CORP                 
 
13-1609   Reconstruction               0-003-012  07/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1880FP Reconstruction               0-003-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chadwicks Elementary:
94-0817   Reconstruction               0-006-001  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
99-1286   Reconstruction               0-007-002  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1            -2,918                  06/16/03   07/11/03    Hummels Office Plus                 
 
99-1744   Reconstruction               0-007-003  09/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2R            1,663                  12/10/01   02/28/02    Madonia Elec.                       
                                                            G-3             2,480                  12/06/01   01/13/03    Richard Alexander                   
                                                            G-3R            2,480                  01/31/02   02/21/02    Richard Alexander                   
                                                            G-5            -1,292                  12/07/01   02/21/02    Richard Alexander                   
                                                            L-2               655                  11/06/01   02/13/03    Jemcoat                             
                                                            L-2R2           1,484                  01/08/03   11/21/03    Jemcoat                             
                                                            P-3R            2,783                  12/07/01   02/21/02    HJ Brandeles                        
                                                            P-5            -5,850                  02/11/02   03/25/02    HJ Brandeles                        
 
01-0799   Reconstruction               0-007-004  05/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0608   Reconstruction               0-007-005  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -60,295                  09/11/06   11/29/06    Cobblestone Construction            
                                                            001              -407                  01/16/07   02/01/07    Scharf Plumbing Heating             
                                                            004            15,015                  04/16/07   05/15/07    Puterlo Construction                
                                                            007              -918                  02/20/07   03/08/07    Ridley Electric                     
                                                            013             8,821                  06/15/07   10/22/07    Ridley Electric                     
                                                            014            27,000                  06/28/07   07/17/07    Puterlo Construction                
                                                            E-026           2,916                  01/07/08   02/23/08    Ridley Electric                     
                                                            GC-024            850                  08/28/07   11/14/07    PUTRELO CONSTRUCTION CO.            
                                                            GC-032          1,493                  01/07/08   01/07/08    Putrelo Construction                
                                                            HVAC-001      -30,000                  12/18/06     /  /      HJ Brandeles Corp                   
                                                            R-005           1,645                  01/07/08   01/07/08    Cobblestone Construction            
                                                            SITE010         8,933                  08/28/07   11/14/07    SMITH SITE DEVELOPMENT              
 
07-1800   Reconstruction               0-007-006  12/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03           8,154                  09/21/09   11/06/09    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-08           2,947                  02/08/10   04/30/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-10          13,548                  02/09/10   06/14/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-14           1,171                  04/23/10   07/28/10    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
11-0143   Reconstruction               0-007-007  10/31/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            1,296                  10/05/12   07/23/13    AMP ELECTRIC                        
 

          Recreation Storage Bldg.:
94-0818   Additions and Alterations    2-008-002  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0819   Reconstruction               5-001-003  02/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1285   Reconstruction               5-001-004  04/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,509                  06/26/07   06/27/07    DC Electric Co                      
 
99-1567   Reconstruction               5-001-005  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0609   Reconstruction               5-001-006  05/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006             2,750                  03/02/07   03/13/07    Ridley Electric                     
                                                            006            23,537                  11/13/07   01/28/08    Scharf Plumbing & Heating           
                                                            010             4,828                  01/28/08   03/19/08    SCHARF PLUMBING AND HEATING         
                                                            027             1,866                  11/13/07   12/27/07    Putrelo Construction Co.            
                                                            031               996                  07/14/08   10/21/08    RIDLEY ELECTRIC CO. INC.            
                                                            ELE-16          4,821                  08/28/07   11/14/07    RIDLEY ELECTRIC., INC.              
                                                            GC-037         -4,581                  01/07/08   01/07/08    Putrelo Construction                
                                                            GC012           3,450                  06/15/07   06/20/07    Puterlo Construction                
                                                            H-011             442                  12/24/07   02/23/08    HJ BRANDELES CORP                   
 

          Districtwide:
99-0799   Reconstruction               7-999-001  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE





REMSEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-17-01-04
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
91-0075   Reconstruction               0-001-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0941   Reconstruction               0-001-004  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0679   Additions and Alterations    0-001-006  03/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0088   Reconstruction               0-001-007  08/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0807   Reconstruction               0-001-008  03/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-1           -4,834                  10/17/02     /  /      Delaney Construction                
                                                            SW-2              705                  10/17/02   12/02/02    Delaney Construction                
                                                            W-1           -13,000                  10/17/02   12/02/02    Utica Glass                         
 
00-1368   Reconstruction               0-001-009  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1          -5,000                  10/17/02   10/28/02    Midatlantic Environ.                
                                                            E-2              -469                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-2          -23,487                  10/17/02   10/24/02    Park City Builders                  
                                                            HVAC-1         -6,895                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-4            17,381                  10/17/02   10/28/02    Superior Plumbing                   
                                                            SW-3           82,268                  06/09/06   07/26/06    Delaney Construction                
 
06-1305   Reconstruction               0-001-010  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02            8,080                  06/20/08   09/29/08    Rochester Flooring Resource         
                                                            1-03           16,012                  04/03/09   06/10/09    ROCHESTER FLOORING RESOURCE         
 
07-2295   Reconstruction               0-001-011  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -22,790                  01/30/09   02/26/09    WCA ROOFING & SHEET METAL CO.       
                                                            1-02            2,250                  07/01/11   07/27/11    WCA ROOFING & SHEET METAL CO        
 
08-1541   Reconstruction               0-001-012  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0745   Reconstruction               0-001-013  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0614FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0267SC Visual Structural Inspection 0-001-SC1  10/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Remsen Elementary School:
91-0076   Reconstruction               0-006-003  08/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1367   Reconstruction               0-006-004  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            7,541                  12/06/02   01/10/03    Park City Builders                  
                                                            HVAC-3            725                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-3B           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5B            9,778                  12/06/02   01/10/03    Superior Plumbing                   
 
06-1306   Reconstruction               0-006-005  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,270                  06/19/08   09/29/08    Rochester Flooring Resource         
 
08-1542   Reconstruction               0-006-007  08/12/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1474   Reconstruction               0-006-008  09/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  05/24/11   07/15/11    HJ BRANDELES CORP                   
 
02-0613FP Reconstruction               0-006-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1366   New Construction             5-007-001  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -6,776                  10/17/02   10/28/02    Bagnall Elec.                       
                                                            GC-1          -21,550                  10/17/02   10/28/02    Park City Builders                  
                                                            HVAC-2            380                  10/17/02   10/28/02    HJ Brandeles                        
                                                            P-1               700                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-2            -3,500                  10/17/02   10/28/02    Superior Plumbing                   
                                                            P-3A           -1,405                  12/06/02   01/10/03    Superior Plumbing                   
                                                            P-5A            9,778                  12/06/02   01/10/03    Superior Plumbing                   
                                                            SW-4           74,964                  06/06/06   07/26/06    Delaney Construction                
 
07-1823   Reconstruction               5-007-002  03/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE





ROME CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-18-00-01
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Francis Bellamy School:
93-0251   Additions and Alterations    0-001-003  12/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0911   Reconstruction               0-001-004  06/03/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,632                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-2                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-3                0                  11/21/02   12/13/02    Trataros Const.                     
                                                            GC-5          -30,591                  11/21/02   12/13/02    Trataros Const.                     
 
01-1002   Reconstruction               0-001-006  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1300   Additions and Alterations    0-001-007  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            18,576                  01/15/10   02/26/10    ULSTER PAVING COMPANY               
                                                            C-2             2,601                  10/06/10   10/21/10    ULSTER PAVING COMPANY               
                                                            C-3            14,370                  12/08/10   01/13/11    ULSTER PAVING COMPANY               
                                                            E-01          -25,336                  03/24/11   05/11/11    ONEIDA ELECTRICAL CONTRACTORS       
                                                            E-02           14,982                  06/26/12     /  /      Oneida Electrical Contractors       
                                                            FSE-1          -6,472                  07/09/10   08/24/10    SARATOGA RESTAURANT EQUIPMENT SALES 
                                                            FSE-2rev       -8,905                  03/23/11   05/12/11    Saratoga Rest.Equip. Sales          
                                                            G-1             9,970                  07/30/10   09/02/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-10            1,794                  04/04/11   05/13/11    BEEBE CONSTRUCTION SERVICES         
                                                            G-4             1,260                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-5             1,872                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-6               872                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-7             3,465                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-8             2,611                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-9(R)          2,491                  03/23/11   05/13/11    BEEBE CONSTRUCTION SERVICES         
                                                            M-01          -12,791                  03/23/11   05/13/11    SCHARF PLUMBING & HEATING           
 
02-1583FP Reconstruction               0-001-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0886SC Visual Structural Inspection 0-001-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jerry C. Clough Elementary:
90-1492   Reconstruction               0-004-002  06/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0401   Reconstruction               0-004-003  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1298   Reconstruction               0-004-004  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1352   Reconstruction               0-004-005  05/30/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,311                  05/04/01   01/10/02    Kogut Electric                      
                                                            E-2            -5,621                  05/04/01   01/10/02    Kogut Electric                      
                                                            GC-1            1,610                  11/07/02   11/07/02    Murnane Bldg. Contractors           
                                                            H-1            -9,759                  05/04/01   01/08/02    HJ Brandeles                        
 
96-0441   Reconstruction               0-004-006  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1003   Reconstruction               0-004-008  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1362   Reconstruction               0-004-009  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1586   Reconstruction               0-004-010  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            21,867                  11/17/09   01/04/10    KNAPP ELECTRIC INC                  
                                                            E-2            27,468                  11/17/09   01/04/10    KNAPP ELECTRIC INC                  
                                                            GC-01          13,676                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-02          20,161                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-03          12,427                  11/17/09   01/04/10    RICHARD E ALEXANDER CO INC          
                                                            GC-04          21,077                  01/15/10   02/26/10    RICHARD E ALEXANDER CO INC          
                                                            GC-05           5,533                  05/24/10   08/04/10    RICHARD E ALEXANDER CO INC          
                                                            M-1             8,381                  11/17/09   01/04/10    H.J. BRANDELES CORP                 
                                                            M-2             3,593                  12/08/10   01/13/11    H.J. BRANDELES CORP                 
                                                            P-1            -2,500                  12/08/10   01/13/11    H.J. BRANDELES CORP                 
 
10-0351   Reconstruction               0-004-011  01/25/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             7,748                  11/01/11   06/28/13    EDGELINE ELECTRIC CORP              
                                                            E-2r            6,021                  04/11/12   10/05/12    EDGELINE ELECTRIC CORP              
                                                            G-1            14,027                  06/26/12   11/09/12    J. Priore Construction Co.          
                                                            G-2            -6,563                  12/14/12   03/06/13    J. Priore Construction Co.          
                                                            G1               -460                  03/25/13   06/14/13    RICHARD E ALEXANDER CO INC          
                                                            M1             -8,981                  04/11/12   10/05/12    H.J. BRANDELES CORP                 
                                                            S-2             4,981                  06/26/12   11/09/12    Central NY Construction             
                                                            S-3            25,132                  06/26/12   11/09/12    Central NY Construction             
                                                            S-4             6,774                  06/26/12   11/09/12    Central NY Construction             
                                                            S-5             9,653                  06/26/12   11/09/12    Central NY Construction             
                                                            S-6               413                  06/26/12   11/09/12    Central NY Construction             
                                                            SR1              -270                  12/14/12   03/06/13    Beebe Construction Services         
 
07-0883SC Visual Structural Inspection 0-004-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy New:
90-1871   Reconstruction               0-005-002  09/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1454   Reconstruction               0-005-003  06/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1163   Reconstruction               0-005-005  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dewitt Clinton School:
91-1410   Reconstruction               0-006-003  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0442   Reconstruction               0-006-004  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbus School:
90-1455   Reconstruction               0-007-003  06/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1418   Reconstruction               0-007-004  08/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gansevoort Elementary:
91-1100   Reconstruction               0-008-005  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1491   Reconstruction               0-008-006  07/23/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1420   Reconstruction               0-008-007  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0462   Reconstruction               0-008-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1004   Reconstruction               0-008-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0835   Reconstruction               0-008-012  06/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1           -30,865                  12/23/11   07/16/12    Huen New York, Inc.                 
                                                            E-2            11,107                  02/04/13   06/27/13    HUEN NEW YORK INC                   
                                                            E-3               615                  02/04/13   06/27/13    HUEN NEW YORK INC                   
                                                            GC-1r          30,602                  02/09/12   05/16/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-2            2,880                  02/09/12   05/16/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-3           22,600                  08/10/12   11/28/12    Putrelo Building Enterprises        
                                                            GC-4           15,540                  10/24/12   02/22/13    Putrelo Building Enterprises        
                                                            GC-5e           6,153                  02/04/13   04/30/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-6           -4,183                  03/25/13   06/17/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-7              960                  10/29/13   11/18/13    Putrelo Building Enterprises        
                                                            GC-8            6,167                  10/29/13   11/18/13    Putrelo Building Ednterprises       
                                                            P-1            -6,609                  02/04/13   06/27/13    H.J. BRANDELES CORP                 
                                                            SC-1           14,461                  10/24/12   02/22/13    Fred Burrows Trucking & Excavating L
                                                            SC-2            5,339                  12/14/12   03/11/13    Fred Burrows Trucking & Excavating  
                                                            SC-3            5,309                  12/14/12   03/11/13    Fred Burrows Trucking & Excavating  
 
02-1582FP Reconstruction               0-008-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0888SC Visual Structural Inspection 0-008-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lake Delta Elementary:
91-1215   Reconstruction               0-010-005  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0443   Reconstruction               0-010-007  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1005   Reconstruction               0-010-010  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Strough Junior High:
90-1503   Reconstruction               0-012-006  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0661   Reconstruction               0-012-007  03/24/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1158   Reconstruction               0-012-008  06/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1739   Reconstruction               0-012-009  08/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1006   Reconstruction               0-012-014  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0120   Reconstruction               0-012-015  10/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0006   Reconstruction               0-012-016  07/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,500                  10/18/04   10/22/04    Seabird Environ.                    
                                                            1               2,942                  12/07/04   12/09/04    HR Beebe                            
 
04-0196   Reconstruction               0-012-017  09/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,318                  03/14/05   03/25/05    Kogut Electric Inc                  
 
05-0258   Reconstruction               0-012-019  01/18/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001          -5,893                  09/25/06   03/15/07    Richard Alexander                   
                                                            M-001          -3,000                  07/28/06   12/18/06    M and N Plumbing Heating            
                                                            P-001            -752                  08/31/06   10/19/06    HJ Brandeles Corp                   
                                                            e-001          -1,897                  09/22/06   12/18/06    SC Spencer Electric                 
 
07-2321   Reconstruction               0-012-020  01/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,183                  05/24/10   08/04/10    EDGELINE ELECTRIC CORP              
                                                            E-3             3,080                  03/19/10   05/03/10    KNAPP ELECTRIC INC                  
                                                            FSE1           -9,698                  04/04/11   05/13/11    MAIN-FORD GENERAL SUPPLY            
                                                            G-1            10,710                  11/16/09   12/18/09    GEORGE A NOLE & SON INC             
                                                            G-10            7,076                  06/17/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-11            3,774                  06/18/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-12            9,656                  06/18/10   08/05/10    GEORGE A NOLE & SON INC             
                                                            G-13            9,429                  06/21/10   08/16/10    GEORGE A NOLE & SON INC             
                                                            G-14            8,922                  06/21/10   08/16/10    GEORGE A NOLE & SON INC             
                                                            G-15            2,100                  12/03/10   01/06/11    GEORGE A NOLE & SON INC             
                                                            G-16            6,678                  12/03/10   01/06/11    GEORGE A NOLE & SON INC             
                                                            G-17          -10,000                  01/24/11   03/03/11    GEORGE A NOLE & SON INC             
                                                            G-2            15,750                  11/16/09   12/18/09    GEORGE A NOLE & SON INC             
                                                            G-3            12,522                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-4            13,224                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-5            58,013                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-6             4,726                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-7            24,262                  01/15/10   02/26/10    GEORGE A NOLE & SON INC             
                                                            G-8             8,394                  02/10/10   04/27/10    GEORGE A NOLE & SON INC             
                                                            G-9             6,641                  06/17/10   08/06/10    GEORGE A NOLE & SON INC             
                                                            M-1            20,422                  01/15/10   02/26/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-2             2,162                  02/18/10   03/30/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-3            11,542                  02/18/10   03/30/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            M-4             5,415                  03/19/10   05/03/10    SCHMALZ MECHANICAL CONTRACTORS      
                                                            P-1           -11,429                  07/09/10   08/24/10    BELLUCCI ENTERPRISES                
                                                            R-1           -10,000                  12/14/09   02/05/10    UNIVERSAL BUILDERS GC               
                                                            SITE-1        -32,419                  12/20/11   06/25/12    CCI COMPANIES INC                   
 
02-1578FP Reconstruction               0-012-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0778SC Visual Structural Inspection 0-012-SC1  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ridge Mills School:
91-1040   Reconstruction               0-013-001  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0821   Reconstruction               0-013-002  05/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0594   Reconstruction               0-013-003  02/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1007   Reconstruction               0-013-005  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0855   Reconstruction               0-013-006  11/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01           14,548                  08/07/09   09/02/09    CJ MARLEY CONSTRUCTION              
 
09-1084   Reconstruction               0-013-007  08/04/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            7,786                  06/26/12   01/25/13    Oneida Electrical Contractors, Inc. 
                                                            FSE-1          -5,000                  10/21/11   12/12/11    JOSEPH FILHAN CO                    
                                                            GC-1            6,512                  10/21/11   12/12/11    RICHARD E ALEXANDER CO INC          
                                                            GC-2             -566                  12/14/12   03/21/13    Richard E. Alexander Co., Inc.      
                                                            P-1           -10,105                  02/09/12   01/25/13    H.J. BRANDELES CORP                 
 
07-0889SC Visual Structural Inspection 0-013-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy High School:
91-1291   Reconstruction               0-014-005  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0685   Reconstruction               0-014-006  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1078   Reconstruction               0-014-009  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1067   Reconstruction               0-014-011  06/08/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  12/10/04   12/23/04    A-Turf                              
                                                            2              -1,367                  11/30/06   01/09/07    A Turf                              
                                                            AA-1            7,704                  06/22/05   07/11/05    Seaburd Envionmental                
                                                            AA-2            3,550                  07/14/05   07/29/05    Seabird Environmental               
                                                            E-001         -26,470                  06/26/06   01/09/07    Madonia Electric                    
                                                            GC-001         15,750                  09/29/05   10/14/05    Richard ALexander                   
                                                            GC-002          7,676                  11/08/05   02/13/06    Richard Alexander                   
                                                            GC-003         81,800                  01/11/06   06/26/06    Richard Alexander Co                
                                                            GC-004         -1,867                  07/28/06   08/10/06    Richard Alexander                   
                                                            GSR-001        -7,754                  11/14/05   11/23/05    Patterson Stevens Inc               
                                                            H-001         -21,120                  05/12/06   06/23/06    Scharf Plumbing                     
                                                            P-001         -18,673                  05/12/06   06/23/06    Scharf Plumbing                     
 
06-1148   Reconstruction               0-014-012  05/25/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-01           7,062                  07/10/08   10/24/08    Sunshine Environmental Services     
                                                            AD-02           1,608                  08/22/08   03/16/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-03           1,476                  08/22/08   05/11/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-04         100,000                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-05           8,248                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-06          61,456                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            AD-07          28,245                  12/03/08   04/03/09    SUNSHINE ENVIRONMENTAL              
                                                            EC-01           1,285                  07/10/08   01/23/09    Ridley Electric Co.,Inc             
                                                            EC-02           5,647                  07/10/08   05/11/09    Ridley Electric Co.,Inc             
                                                            EC-03           8,352                  12/03/08   05/19/09    RIDLEY ELECTRIC CO., INC.           
                                                            EC-04           4,260                  07/20/09   08/19/09    RIDLEY ELECTRIC CO INC              
                                                            GC-1           83,726                  12/03/08   04/03/09    PARK CITY BUILDERS OF NY INC.       
                                                            GC-2           12,466                  07/20/09   08/19/09    PARK CITY BUILDERS OF NY INC        
                                                            PC-1           17,481                  12/03/08   05/19/09    SUPERIOR PLUMBING & HEATING         
                                                            PC-2            1,746                  06/18/09   08/04/09    SUPERIOR PLUMBING & HEATING         
 

          Staley Junior High:
92-0203   Reconstruction               0-016-003  09/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0072   Reconstruction               0-016-005  12/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AS-1          140,000                  08/19/04   09/17/04    Midlantic Environmental             
                                                            AS-2           38,000                  08/19/04     /  /      Midlantic Environmental             
 
01-1008   Reconstruction               0-016-007  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-001        1,267                  08/31/04   09/24/04    Scharf Plumbing                     
 
02-0708   Reconstruction               0-016-008  06/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001          9,912                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-002         -2,493                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-003          4,259                  07/23/04   07/27/04    Patricia Electric                   
                                                            EC-004        -10,000                  10/15/04   10/26/04    Patricia Electric                   
                                                            EC-005            834                  10/14/04   10/18/04    Patricia Electric                   
                                                            GC-001          4,830                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-001         14,575                  11/08/04   12/06/04    Genesis Const.                      
                                                            GC-002           -832                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-003          1,381                  07/23/04   07/27/04    George Nole & Son                   
                                                            GC-004          3,940                  07/23/04   07/29/04    George Nole & Son                   
                                                            GC-005          2,031                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-006         29,700                  08/31/04   09/23/04    George Nole & Son                   
                                                            GC-007              0                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-008          1,240                  09/16/04   03/21/05    George Nole & Son                   
                                                            GC-009          1,620                  02/15/05   03/02/05    George Nole and Sons                
                                                            GC-010          1,030                  09/16/04   03/02/05    George Nole & Son                   
                                                            GC-011            900                  10/14/04   12/07/04    George Nole & Son                   
                                                            GC-012        -10,000                  10/15/04   10/26/04    George Nole & Son                   
                                                            GC-013         16,232                  02/15/05   03/02/05    George Nole and Sons                
                                                            HVAC-001        1,267                  10/25/04   12/21/04    Scharf Plumbing                     
                                                            HVAC-002          582                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            HVAC-003      -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            HVAC-004          316                  10/14/04   10/18/04    Scharf Plumbing                     
                                                            PC-001          2,000                  07/23/04   07/29/04    Scharf Plumbing                     
                                                            PC-002          3,880                  08/31/04   09/23/04    Scharf Plumbing                     
                                                            PC-003            303                  10/14/04   12/07/04    Scharf Plumbing                     
                                                            PC-004        -10,000                  10/15/04   10/26/04    Scharf Plumbing                     
                                                            PC-005            898                  10/25/04   12/21/04    Scharf Plumbing                     
 
03-0478   Reconstruction               0-016-009  10/28/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001         -10,000                  06/21/04   07/13/04    Schmalz Mech.                       
 
03-1278   Reconstruction               0-016-012  06/01/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,841                  01/19/05   11/14/05    HJ Brandeles Corp                   
                                                            1             -21,058                  09/06/05   09/08/05    Oneida Electrical Contractors       
                                                            1              -2,729                  11/07/05   12/07/05    R.E. ALEXANDER CO., INC.            
                                                            2              -1,216                  12/27/05   01/11/06    HJ brandeles Corp                   
 
04-1018   Reconstruction               0-016-014  05/19/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-0014         -5,000                  12/07/06   03/09/07    Usmail Electric                     
                                                            H1                640                  12/07/06   03/09/07    Anchor Heating Air Cond             
                                                            R-1                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-2                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-3                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-4                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-5                 0                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-6            -3,046                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-7            -1,650                  08/15/06   09/06/06    Josall Syracuse                     
                                                            R-8            -6,547                  12/20/06   01/30/07    Josall syracuse                     
                                                            R7             -1,650                  12/07/06   01/23/07    Josall Syracuse                     
 
06-0938   Reconstruction               0-016-015  05/29/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01            123,094                  09/14/07   10/18/07    W & D SIMITH & SONS CONSTRUCTION    
                                                            02              7,170                  11/26/07   12/12/07    W&D Smith & Sons construction       
                                                            E-01            2,167                  03/20/08   07/03/09    Oneida Electrical Contractors       
                                                            E-02            7,401                  12/03/08   05/19/09    ONEIDA ELECTRICAL CONTRACTORS       
                                                            FSE-01        -13,990                  12/03/08   02/17/09    JOSEPH FILHAN COMPANY               
                                                            FSE-02          5,845                  02/28/09   06/10/09    JOSEPH FILHAN COMPANY               
                                                            GENERAL1        2,946                  12/03/08   02/18/09    RICHARD E. ALEXANDER CO             
                                                            GENERAL2        7,753                  12/03/08   02/17/09    RICHARD E. ALEXANDER CO             
                                                            M-1            14,885                  12/03/08   05/19/09    GIRUZZI PLUMBING & HEATING          
                                                            P-1            -8,832                  12/03/08   05/19/09    H.J. BRANDELES CORP.                
 
02-1579FP Reconstruction               0-016-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stokes Elementary:
90-1480   Reconstruction               0-017-004  06/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1026   Reconstruction               0-017-006  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0202   Reconstruction               0-017-007  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0444   Reconstruction               0-017-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1009   Reconstruction               0-017-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0007   Reconstruction               0-017-012  07/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1296   Reconstruction               0-017-013  07/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -7,796                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01             -5,036                  04/17/08   04/18/08    GIRUZZI PLUMBING & HEATING          
                                                            01            -51,231                  07/10/08   08/18/08    MADONIA ELECTRIC, INC.              
                                                            01            -14,194                  06/18/09   08/06/09    RICHARD E ALEXANDER CO              
                                                            FSE-01         -9,595                  12/02/08   01/22/09    MAIN FORD GENERAL SUPPLY            
 
07-0884SC Visual Structural Inspection 0-017-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          John Joy Elementary:
90-1515   Reconstruction               0-018-005  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0747   Reconstruction               0-018-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1299   Reconstruction               0-018-008  05/09/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4 rev            0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-5                0                  11/21/02   12/13/02    GR Grates                           
                                                            GC-8          -23,920                  11/21/02   12/13/02    GR Grates Const.                    
                                                            P-3             1,460                  11/21/02   12/13/02    Schmalz Mech.                       
 
96-0445   Reconstruction               0-018-009  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1010   Reconstruction               0-018-011  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0890SC Visual Structural Inspection 0-018-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fort Stanwix School:
90-1582   Reconstruction               0-021-005  06/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1411   Reconstruction               0-021-007  06/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1258   Reconstruction               0-021-008  05/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0440   Reconstruction               0-021-010  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1011   Reconstruction               0-021-012  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1580FP Reconstruction               0-021-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Denti Elementary:
92-1465   Additions and Alterations    0-023-005  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0678   Reconstruction               0-023-006  02/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1077   Reconstruction               0-023-007  04/08/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0446   Reconstruction               0-023-008  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1012   Reconstruction               0-023-010  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1299   Reconstruction               0-023-011  03/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -4,500                  12/08/10   01/13/11    TITAN DEVELOPMENT INC               
                                                            G-2            18,715                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
                                                            G-3             2,462                  09/28/10   11/05/10    BEEBE CONSTRUCTION SERVICES         
 
11-0740   Reconstruction               0-023-012  06/22/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              7,675                  04/09/14   04/30/14    Oneida Electrical Contractors       
                                                            GC-1            7,527                  03/25/13   06/19/13    J. PRIORE CONSTRUCTION CO INC       
                                                            GC-2           -5,000                  06/26/14   08/29/14    J. Priore Construction Co Inc       
                                                            P1              9,350                  02/04/13   09/19/13    SUPERIOR PLUMBING & HEATING         
                                                            P2             -8,734                  06/26/14   09/19/14    Superior Plumbing & Heating         
                                                            P3                485                  06/26/14   09/19/14    Superior Plumbing & Heating         
                                                            S1             17,306                  02/04/13   05/09/13    CENTRAL NY CONSTRUCTION             
                                                            S2             12,651                  06/26/14   08/29/14    Central NY Construction             
                                                            S3              7,123                  06/26/14   08/29/14    Central NY Construction             
 
02-1581FP Reconstruction               0-023-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0887SC Visual Structural Inspection 0-023-SC1  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rome Free Academy (High School):
99-0889   New Construction             0-026-001  03/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             147                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00001           9,894                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00001          15,479                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00001           5,713                  07/31/02   10/30/02    US Material Handling                
                                                            00001           4,993                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00001           2,304                  07/31/02   10/30/02    Professional Furnishings            
                                                            00001          24,272                  07/31/02   10/30/02    Louis Picciano                      
                                                            00001          18,414                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00001           7,674                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00001           8,750                  07/31/02   10/30/02    Apple Roofing                       
                                                            00001         -10,000                  07/31/02   10/30/02    Syracuse Merit Elec.                
                                                            00001           3,278                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00001          13,205                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00001          36,767                  07/31/02   10/30/02    CCI Co.                             
                                                            00001           2,236                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00001          41,679                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00001          11,369                  12/10/03   12/23/03    Matrix Integrated Facilities        
                                                            00001          -2,463                  12/10/03   12/23/03    Scholastic Furniture                
                                                            00002           7,398                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00002        -710,110                  07/31/02   10/30/02    Roberts Office Interiors            
                                                            00002           3,150                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00002             893                  07/31/02   10/30/02    Utica Glass Co.                     
                                                            00002           7,226                  07/31/02   10/30/02    US Material Handling                
                                                            00002           5,694                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00002           3,282                  07/31/02   10/30/02    Professional Furnishings            
                                                            00002         -47,000                  07/31/02   10/30/02    Louis Picciano                      
                                                            00002          12,250                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00002           3,248                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00002           2,356                  07/31/02   10/30/02    Apple Roofing                       
                                                            00002         -22,796                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00002             768                  07/31/02   10/30/02    Joseph Flihan Co.                   
                                                            00002           9,237                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00002           6,900                  07/31/02   10/30/02    CCI Co.                             
                                                            00002          30,262                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00003           7,066                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00003           1,104                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00003           1,827                  07/31/02   10/30/02    Utica Glass                         
                                                            00003           1,148                  07/31/02   10/30/02    US Material Handling                
                                                            00003           5,160                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00003         -29,370                  07/31/02   10/30/02    Louis Picciano                      
                                                            00003          -4,240                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00003          14,049                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00003          19,751                  07/31/02   10/30/02    Apple Roofing                       
                                                            00003          45,722                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00003           1,139                  07/31/02   10/30/02    Joseph Flihan                       
                                                            00003           7,792                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00003          64,790                  07/31/02   10/30/02    CCI Co.                             
                                                            00003           4,500                  12/10/03   12/26/03    Roberts Office Interiors            
                                                            00004           9,727                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00004           2,320                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00004             905                  07/31/02   10/30/02    Utica Glass                         
                                                            00004          10,270                  07/31/02   10/30/02    Scholastic Furniture                
                                                            00004          -2,592                  07/31/02   10/30/02    Louis Picciano                      
                                                            00004          10,230                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00004          25,809                  07/31/02   10/30/02    CCI Co.                             
                                                            00004           6,940                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00004           2,001                  07/31/02   10/30/02    Apple Roofing                       
                                                            00004          -3,150                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00004          21,498                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00004            -500                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00004            -927                  12/10/03   12/23/03    Joseph Flihan Co.                   
                                                            00004            -500                  12/10/03   12/23/03    US Material Handling                
                                                            00005          16,185                  07/31/02   10/30/02    Schenectady Steel                   
                                                            00005             600                  07/31/02   10/30/02    Pulver Roofing                      
                                                            00005           9,105                  07/31/02   10/30/02    Utica Glass                         
                                                            00005          34,229                  07/31/02   10/30/02    Louis Picciano                      
                                                            00005          82,869                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00005          36,606                  07/31/02   10/30/02    CCI Co.                             
                                                            00005           2,416                  07/31/02   10/30/02    Brosh Mech.                         
                                                            00005           4,881                  07/31/02   10/30/02    Apple Roofing                       
                                                            00005          -1,547                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00005          49,513                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00005           7,676                  12/10/03   12/26/03    Scholastic Furniture                
                                                            00005          -3,512                  12/10/03   12/23/03    Pook, Diemont & Ohl                 
                                                            00005           1,940                  12/10/03   12/23/03    US Material Handling                
                                                            00006           2,755                  07/31/02   10/30/02    Utica Glass                         
                                                            00006          -6,300                  07/31/02   10/30/02    Louis Picciano                      
                                                            00006          -3,850                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00006           1,766                  07/31/02   10/30/02    CCI Co.                             
                                                            00006           2,349                  07/31/02   10/30/02    Apple Roofing                       
                                                            00006          21,632                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00006          10,492                  07/31/02   10/30/02    Falls Earth Station                 
                                                            00006           2,948                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00006          -1,000                  12/10/03   12/23/03    Brosh Mech.                         
                                                            00007          36,580                  07/31/02   10/30/02    Utica Glass                         
                                                            00007          22,255                  07/31/02   10/30/02    Louis Picciano                      
                                                            00007          10,930                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00007          19,166                  07/31/02   10/30/02    CCI Co.                             
                                                            00007             634                  07/31/02   10/30/02    Apple Roofing                       
                                                            00007           1,685                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00007           2,973                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00007          12,312                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00007           2,324                  12/10/03   05/13/04    Brosh Mech.                         
                                                            00008           5,663                  07/31/02   10/30/02    Utica Glass                         
                                                            00008         151,388                  07/31/02   10/30/02    Louis Picciano                      
                                                            00008           5,424                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00008          17,810                  07/31/02   10/30/02    CCI Co.                             
                                                            00008           1,405                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00008           2,479                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00008          -2,000                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009            -590                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00009          19,180                  07/31/02   10/30/02    CCI Co.                             
                                                            00009           6,717                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00009          -4,900                  12/10/03   12/23/03    Louis Picciano                      
                                                            00009          -2,000                  12/10/03   12/23/03    Utica Glass Co.                     
                                                            00009           1,950                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00009             656                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010          18,828                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00010           6,894                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00010          -3,000                  12/10/03   12/23/03    Louis Picciano                      
                                                            00010          25,683                  12/10/03   04/26/04    CCI Co.                             
                                                            00010           7,757                  12/10/03   12/23/03    Schenectady Steel                   
                                                            00010           9,903                  12/10/03   12/23/03    Falls Earth Station                 
                                                            00011           5,110                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00011           4,415                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00011          20,499                  12/10/03   04/26/04    CCI Co.                             
                                                            00011         -25,539                  12/10/03   12/23/03    Louuis Picciano                     
                                                            00012          -1,632                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00012           9,911                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00012           4,468                  12/10/03   12/26/03    Schenectady Steel                   
                                                            00012          52,551                  12/10/03   05/13/04    CCI Co.                             
                                                            00013           6,857                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00013          38,169                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00013           3,700                  12/10/03   12/23/03    CCI Co.                             
                                                            00014             601                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00014           5,105                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00014          68,500                  12/10/03   04/26/04    CCI Co.                             
                                                            00015           2,330                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00015           8,787                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00015          22,391                  12/10/03   05/06/04    CCI Co.                             
                                                            00016          10,423                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00016           2,773                  07/31/02   10/30/02    Syaracuse Merit                     
                                                            00017           1,319                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00017           1,987                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00018           2,220                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00018             422                  07/31/02   10/30/02    Syracuse Merit                      
                                                            00019             650                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00019         -55,151                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00020          46,810                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00020           4,414                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00021             880                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00021          -5,752                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00022          17,676                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00022          14,421                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00023          -2,000                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00023           8,257                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00024           7,782                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00024           9,924                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00025           1,669                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00025           2,716                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00026           3,999                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00026          12,728                  12/10/03   05/13/04    Syracuse Merit                      
                                                            00027          10,259                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00027          15,036                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00028           4,284                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00028          10,906                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00029           2,920                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00029           2,171                  12/10/03   12/23/03    Syracuse Merit                      
                                                            00030          18,621                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00031           4,004                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00032           4,275                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00033           9,417                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00034           2,017                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00035           4,842                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00036           6,649                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00037           4,784                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00038          20,495                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00039          15,447                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00040          14,914                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00041          17,663                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00042           5,715                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00043          26,765                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00044          24,572                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00045          12,215                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00046          30,494                  07/31/02   10/30/02    Northland Assoc.                    
                                                            00049          18,346                  12/10/03   12/26/03    Northland Assoc.                    
                                                            00050          19,514                  12/10/03   12/23/03    Northland Assoc.                    
 
05-0143   Reconstruction               0-026-002  09/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,364                  12/13/05   07/14/06    Ulster Paving Co                    
                                                            002             7,431                  07/28/06   08/25/06    Ulser Paving Co                     
                                                            003             2,496                  09/14/06   11/30/06    Ulster Paving Company               
                                                            004           -12,659                  09/14/06   03/15/07    Ulster Paving                       
 
13-1392   Reconstruction               0-026-003  09/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0021   Reconstruction               0-026-004  07/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0830FP Reconstruction               0-026-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0101SC Visual Structural Inspection 0-026-SC1  08/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0509SC Visual Structural Inspection 0-026-SC2  11/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0885SC Visual Structural Inspection 0-026-SC3  11/21/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Building:
92-0308   Reconstruction               1-003-002  10/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1013   Reconstruction               1-003-006  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
95-0442   New Construction             2-025-001  12/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Existing Theater:
99-0202   Reconstruction               7-027-001  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Existing Trans. Housing:
99-0203   Reconstruction               7-028-001  10/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
01-0505   Reconstruction               7-999-002  01/16/02  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-19-02-04
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Memorial Park School:
92-1453   Reconstruction               0-003-002  08/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1165   Reconstruction               0-003-004  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0988   Reconstruction               0-003-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0387   Reconstruction               0-003-006  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,470                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-2              -886                  01/04/01   12/01/03    Panko Elec.                         
                                                            GC-16          -7,200                  06/04/04   06/09/04    Putrelo Const.                      
                                                            GC-3            7,140                  01/16/04   03/08/04    Putrelo Const.                      
 
98-1189   Reconstruction               0-003-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1089   Reconstruction               0-003-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11           2,442                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-13           1,050                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-14          10,920                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15           9,944                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-7              420                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-1             7,569                  01/16/04   01/29/04    Schmalz Mech. Contractors           
                                                            P-8             3,925                  01/16/04   02/18/04    Superior Plumbing                   
 
04-0933   Reconstruction               0-003-009  05/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           -5,000                  05/09/07   01/25/08    HR Brandeles                        
 
05-0507   Reconstruction               0-003-010  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            002                 0                  12/06/06     /  /      Schmalz Mechanical                  
                                                            002                 0                  12/06/06     /  /      Superior Plumbing                   
                                                            003                 0                  12/06/06   01/12/07    Bagnall Electric                    
                                                            003                 0                  01/11/07   01/24/07    Schmalz Mechanical                  
                                                            004            18,587                  12/06/06   01/30/07    Murnane Building                    
                                                            004                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005            -2,795                  12/06/06   01/12/07    Superior Plumbing                   
                                                            006                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            008              -731                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            008             3,732                  05/14/07   08/01/07    Bagnall Electric                    
                                                            010            12,146                  05/18/07   08/01/07    Bagnall Electric                    
                                                            010                 0                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            010                 0                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONSTRACTORS     
                                                            011            -2,559                  11/02/07   11/08/07    SCHMALZ MECHANICAL CONTRACTORS      
                                                            011            12,270                  11/02/07   11/09/07    Central new yorkconstruction inc    
                                                            012            17,847                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            013             2,169                  12/06/06   01/30/07    Murnane Building                    
                                                            013            18,385                  11/02/07   11/09/07    CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            015               623                  05/14/07   08/01/07    Superior Plumbing Heating           
                                                            019               263                  01/11/07   02/09/07    Murnane Building                    
 
07-1835   Reconstruction               0-003-011  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0935   Reconstruction               0-003-012  07/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004          36,860                  05/23/11   07/15/11    KNAPP ELECTRIC INC                  
                                                            EC-002              0                  01/28/11   02/23/11    KNAPP ELECTRIC INC                  
                                                            EC-003              0                  01/28/11     /  /      KNAPP ELECTRIC INC                  
                                                            GC-006            669                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            GC-008         12,467                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            M-002          10,112                  09/13/10   09/28/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-003         -10,249                  09/20/10   09/29/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-005           6,432                  10/04/10   10/29/10    J&K PLUMBING AND HEATING CO INC     
 
11-1411   Reconstruction               0-003-013  07/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0426FP Reconstruction               0-003-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          MS/High School:
93-0093   Additions and Alterations    0-008-004  10/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0989   Reconstruction               0-008-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0388   Reconstruction               0-008-006  01/07/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1190   Reconstruction               0-008-007  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1090   Additions and Alterations    0-008-008  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2               926                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-3                96                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-4             8,350                  01/16/04   01/29/04    Ridley Electric                     
                                                            E-5            -3,189                  01/16/04   04/13/06    Ridley Electric                     
                                                            GC-10           1,600                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-12          14,631                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-15          18,431                  01/16/04   08/08/06    Putrelo Construction                
                                                            GC-2            8,350           8,350  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-4            7,245                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-5            7,140           7,140  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-6           10,470                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-8            7,213                  01/16/04   02/18/04    Putrelo Construction                
                                                            GC-9            1,806                  01/16/04   02/18/04    Putrelo Construction                
                                                            H-2            -3,652                  01/16/04   04/13/06    Schmalz Mech. Contractors           
                                                            P-1               292                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-10              430                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-11             -677                  01/16/04   11/25/05    Superior Plumbing                   
                                                            P-2               538                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-3               200                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-5               842                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-6             2,493                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-7              -331                  01/16/04   01/29/04    Superior Plumbing                   
                                                            P-9               960                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0508   Additions and Alterations    0-008-009  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  12/04/06   01/09/07    CENTRAL NEW YORK                    
                                                            001           817,000                  12/06/06   01/30/07    Murnane building                    
                                                            001                 0                  12/06/06     /  /      Schmalz mechanical                  
                                                            001                 0                  12/06/06     /  /      Bagnall Electric                    
                                                            001                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            002             7,194                  12/04/06   01/09/07    Central New York Construction       
                                                            002             4,892                  12/06/06     /  /      Bagnall Electric                    
                                                            003                 0                  12/04/06   01/09/07    Central New Yorek COnstruction      
                                                            003            -7,998                  12/06/06   01/12/07    Murnane Building                    
                                                            003              -512                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            004            10,909                  12/04/06   01/09/07    Central New York                    
                                                            004                 0                  12/06/06   01/12/07    Superior Plumbing                   
                                                            004                 0                  01/11/07     /  /      Schmalz Mechanical                  
                                                            004                 0                  11/07/07     /  /      Schmalz Mechanical Contractors      
                                                            005                 0                  12/04/06   01/09/07    Central New York                    
                                                            005          -148,360                  12/06/06   01/30/07    Murnane Building                    
                                                            005                 0                  01/11/07   01/24/07    Bagnall Electric                    
                                                            005                 0                  05/14/07   08/01/07    Schmatz Mechanical Contractors      
                                                            007                 0                  02/05/07     /  /      Bagnall Electric                    
                                                            008                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  12/06/06   01/12/07    Superior Plumbing heating           
                                                            009             1,205                  05/14/07   08/01/07    Bagnall Electric                    
                                                            009                 0                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            009                 0                  11/02/07   11/09/07    central new york constructions      
                                                            010             3,045                  12/06/06   01/30/07    Murnane Building                    
                                                            011                 0                  12/06/06   01/23/07    Murnane Building                    
                                                            011              -962                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            011                 0                  05/18/07   08/01/07    Bagnall Electric                    
                                                            012            16,453                  05/18/07   08/01/07    Bagnall Electric                    
                                                            013               150                  01/11/07   01/24/07    Superior Plumbing heating           
                                                            014             2,627                  12/06/06   01/30/07    Murnane Building                    
                                                            015             2,132                  12/06/06   01/30/07    Murnane Building                    
                                                            016                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            016               998                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018           -21,367                  12/21/06   01/30/07    Murnane building                    
                                                            020             1,247                  01/11/07   02/09/07    Murnane Building                    
                                                            022             7,180                  01/29/07   02/22/07    Murnane Building                    
                                                            023             6,414                  02/05/07   02/22/07    Murnane Building                    
                                                            024             6,254                  02/05/07   02/22/07    Murnane Building                    
                                                            026            -2,055                  05/18/07   06/21/07    Murnane Building Contractirs        
                                                            027                 0                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            028            -3,388                  11/02/07   11/09/07    MURNANE BUILDING CONTRACTORS, INC.  
 
07-1836   Reconstruction               0-008-010  12/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0936   Reconstruction               0-008-011  07/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           6,365                  08/30/11   09/30/11    KNAPP ELECTRIC INC                  
                                                            E-006           2,228                  06/03/13   06/14/13    Knapp Electric, Inc.                
                                                            E-007          -3,187                  07/09/12   07/03/13    KNAPP ELECTRIC INC                  
                                                            E-008           5,948                  07/09/12   07/03/13    KNAPP ELECTRIC INC                  
                                                            EC-001         13,477                  01/28/11   02/23/11    KNAPP ELECTRIC INC                  
                                                            GC-001         -1,000                  10/04/10   10/29/10    RICHARD E ALEXANDER CO INC          
                                                            GC-002              0                  01/28/11   02/23/11    RICHARD E ALEXANDER CO INC          
                                                            GC-003          2,686                  10/03/11   01/19/12    RICHARD E ALEXANDER CO INC          
                                                            GC-004          1,188                  10/03/11   01/19/12    RICHARD E ALEXANDER CO INC          
                                                            GC-005          1,311                  06/03/13   06/14/13    RICHARD E ALEXANDER CO INC          
                                                            GC-007        -21,872                  11/07/11   01/24/12    RICHARD E ALEXANDER CO INC          
                                                            GC-009        -20,756                  08/27/12   12/14/12    RICHARD E ALEXANDER CO INC          
                                                            M-001           9,426                  09/13/10   09/28/10    J&K PLUMBING AND HEATING CO INC     
                                                            M-004           9,976                  01/28/11   02/23/11    J&K PLUMBING & HEATING CO INC       
                                                            M-006               0                  01/28/11   02/23/11    J&K PLUMBING & HEATING CO INC       
                                                            M-007           3,434                  08/30/11   09/30/11    J&K PLUMBING AND HEATING CO INC     
                                                            M-008          19,060                  10/24/11   02/23/12    J&K PLUMBING AND HEATING CO INC     
                                                            M-009           5,778                  08/27/12   06/14/13    J&K PLUMBING AND HEATING CO INC     
                                                            M-010           2,972                  03/30/12   08/22/12    J&K PLUMBING AND HEATING CO INC     
                                                            PC-001              0                  01/28/11   02/23/11    DON BROSH MASTER PLUMBER INC        
                                                            PC-002         -3,500                  06/27/12   12/11/12    Don Brosh Master Plumber, Inc.      
                                                            SC-001         92,196                  09/13/10   09/28/10    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-003              0                  03/18/11   04/08/11    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-004         -1,878                  03/18/11   04/08/11    BOLAND'S EXCAVATING AND TOPSOIL INC 
                                                            SC-005         -1,680                  08/27/12   12/14/12    BOLAND'S EXCAVATING AND TOPSOIL INC 
 
11-1412   Reconstruction               0-008-012  07/12/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0425FP Reconstruction               0-008-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1558   Additions and Alterations    5-001-001  07/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0992   Reconstruction               5-001-002  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0389   Reconstruction               5-001-003  01/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           68,145                  01/16/04   03/08/04    Putrelo Construction                
 
98-1191   Reconstruction               5-001-004  06/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1091   Reconstruction               5-001-005  10/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-4               329                  01/16/04   01/29/04    Superior Plumbing                   
 
05-0509   Additions and Alterations    5-001-006  04/17/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            006            27,800                  12/06/06   01/30/07    Central New York                    
                                                            006            -5,475                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            006                 0                  02/05/07   02/12/07    Bagnall Electric                    
                                                            007            -3,001                  12/06/06   01/30/07    Murnane Building                    
                                                            007                 0                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            007             1,242                  05/18/07   06/21/07    Central NY Construction             
                                                            008             3,439                  05/18/07   06/21/07    Central NY Construction             
                                                            009                 0                  12/06/06   01/30/07    Murnane Building                    
                                                            009                 0                  11/07/07   11/08/07    Schmalz Mechanical Contractors      
                                                            010            -1,483                  12/06/06   01/12/07    Superior Plumbing Heating'          
                                                            011            12,270                  11/02/07     /  /      CENTRAL NEW YORK CONSTRUCTION, INC. 
                                                            012             1,281                  12/06/06   01/12/07    Murnane Building                    
                                                            012             4,315                  12/06/06   01/12/07    Superior Plumbing Heating           
                                                            014             4,636                  01/11/07   01/24/07    Superior Plumbing Heating           
                                                            017             1,722                  12/06/06   01/30/07    Murnane Building                    
                                                            017             1,305                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            018                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            019                 0                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            020               -51                  05/18/07   08/01/07    Superior Plumbing Heating           
                                                            021            17,654                  01/11/07   02/09/07    Murnane Building                    
 

          New Waterville Library:
04-0766   New Construction             6-014-001  03/31/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,300                  11/16/05   11/22/06    Bagnall electric                    
                                                            E-002             758                  05/08/06   11/22/06    Bagnall Electric                    
                                                            E-003             552                  09/14/06   12/18/06    Bagnali Electric                    
                                                            G-001         -32,545                  12/04/08   01/22/09    RICHARD E. ALEXANDER CO., INC.      
                                                            P-001            -740                  09/14/06   01/30/07    Savoy Joseph                        
 

          Storage/Concession/Toilet Bldg:
96-0990   New Construction             7-011-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observation/Broadcast Booth:
96-0991   New Construction             7-012-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE





SHERRILL CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-20-00-05
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          W.A. Wettel ES:
90-0605   Additions and Alterations    0-002-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1216   Reconstruction               0-002-003  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1240   Additions and Alterations    0-002-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         20,660                  01/22/03   02/20/03    Bette&Cring                         
                                                            00310-08       -6,269                  01/22/03   02/20/03    Syracuse Mosaic terrazzo Corp       
                                                            0302C-61       18,324                  02/07/03   02/20/03    Bette& Cring                        
                                                            0310-004       -6,810                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            302C-030        4,217                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-044        1,986                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-057       -5,496                  01/22/03   02/20/03    Bette& Cring                        
                                                            302C046B       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-001      -10,000                  08/27/02   10/28/02    Huen NY                             
                                                            305B-003        7,900                  08/27/02   10/28/02    Huen NY                             
                                                            305B-004          469                  01/08/03   02/27/03    Huen NY                             
                                                            305B-006        7,323                  01/22/03   02/20/03    Huen NY                             
                                                            306C-012       13,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            426610          4,994                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Enterprises                
                                                            426610.       -16,326                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.         4,795                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,981                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0          824                  04/02/03   04/18/03    Huen NY                             
 
04-0360   Reconstruction               0-002-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-L03              0                  11/04/05   01/11/06    RITTER & PARATORE CONTRACTING, INC. 
                                                            E-03                0                  10/24/05   12/07/05    Huen new York                       
                                                            E-04                0                  01/26/06   07/05/06    Huen New York                       
                                                            E-13              553                  02/22/07   08/15/07    Huen New York                       
                                                            G-20          -12,000                  03/19/07   04/03/07    Puterlo Construction                
                                                            G-22           -3,362                  04/03/00   04/03/07    Puterlo Construction                
                                                            H-01                0                  10/24/05   08/06/10    HJ Brnadeles Corp                   
                                                            H-02                0                  12/12/05   06/26/06    Hj brandeles Corp                   
                                                            H-05                0                  04/12/06   08/06/10    Hj brandles Corp                    
                                                            P-03                0                  12/12/05     /  /      Superior Plumbing Heating           
                                                            RB-04          -1,800                  10/19/06   11/03/06    Pulver Roofing                      
 
07-1173   Reconstruction               0-002-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            5,700                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            E-06              837                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-12            1,355                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-29              446                  10/07/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-32              800                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-02               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-06               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-17          -6,686                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-18            -354                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-26          -5,141                  12/03/09   12/14/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-28          23,141                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YROK INC  
                                                            GC-45          12,666                  10/01/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
 

          J.D. George ES:
93-1437   Reconstruction               0-005-003  06/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1238   Additions and Alterations    0-005-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C            814                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -5,266                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,941                  02/10/03   02/19/03    Bette& Cring                        
                                                            00304           2,737                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          3,893                  01/22/03   02/20/03    Huen New York                       
                                                            00305A            413                  04/02/03   04/18/03    Huen New York                       
                                                            00305A           -592                  09/22/03   09/25/03    Huen New York                       
                                                            00305A         -7,680                  09/22/03   09/25/03    Huen New York                       
                                                            00308           5,660                  03/29/04   04/30/04    Tougher Industries                  
                                                            00310-09          655                  01/22/03   02/20/03    Syracuse Mosaic Terrazzo            
                                                            01-310           -375                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            049            10,366                  01/22/03   02/20/03    Bette & Cring                       
                                                            051            75,865                  01/22/03   02/20/03    Bette & Cring                       
                                                            054            29,224                  01/22/03   02/20/03    Bette & Cring                       
                                                            302C-031        9,228                  08/27/02   10/28/02    Bette & Cring                       
                                                            302C-039       -2,998                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-040       -4,400                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-041        1,756                  01/08/03   02/27/03    Bette & Cring                       
                                                            305A-009          428                  01/08/03   02/27/03    Huen New York                       
                                                            307-002         3,365                  01/08/03   02/27/03    Buffalo Hotel Supply                
                                                            310-003          -945                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            310-006           421                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.         10,438                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610         19,287                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -4,869                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -9,650                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          7,680                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         5,184                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         8,934                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        11,026                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        21,849                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,918                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,175                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.        -2,965                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,249                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -61,955                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        52,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,718                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         9,228                  08/30/02   10/21/02    Bette & Cring                       
 
04-0361   Reconstruction               0-005-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-16                0                  04/12/06   06/05/06    Puterlo Construction                
                                                            G-18            7,476                  10/19/06   11/03/06    Puterlo Construction                
                                                            RA-01               0                  10/24/05   11/07/05    Deluxe Roofing Sheet metal          
                                                            RA-01               0                  09/29/06   10/24/06    Delixe roofing Sheet                
 
07-1174   Reconstruction               0-005-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            2,679                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-07              553                  12/03/09   12/15/10    HUEN NEW YORK INC                   
                                                            E-19            4,250                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-28            1,639                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            GC-08          -3,074                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-25           8,018                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-39           2,463                  03/19/10   05/26/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-46             935                  10/01/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
 
02-0620FP Reconstruction               0-005-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          VVS MS/HS:
91-1129   Reconstruction               0-006-003  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1260   Reconstruction               0-006-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0672   Additions and Alterations    0-006-005  04/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1116   Reconstruction               0-006-006  04/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1237   Additions and Alterations    0-006-008  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00301C         -4,700                  01/22/03   02/20/03    Delaney Const.                      
                                                            00302C         -5,330                  08/30/02   10/21/02    Bette & Cring                       
                                                            00302C            378                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         -6,940                  02/10/03   02/19/03    Bette & Cring                       
                                                            00302C00       33,252                  08/30/02   10/21/02    Bette & Cring                       
                                                            00304          -2,361                  03/29/04   12/31/04    Bellucci Ent.                       
                                                            00305A          2,703                  04/02/03   04/18/03    Huen New York                       
                                                            00308           2,640                  03/29/04   03/29/04    Tougher Industries                  
                                                            00500306       10,000                  06/05/03   06/06/03    AVALA Contracting                   
                                                            006-0030        2,462                  04/02/03   04/18/03    Huen New York                       
                                                            00600304          376                  03/01/04   04/23/04    Bellucci Enterprises                
                                                            007              -592                  09/22/03   09/25/03    Huen New York                       
                                                            01-301C        -5,890                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            02-00308       -3,589                  01/29/03   02/20/03    Tougher Industries                  
                                                            052             1,223                  01/22/03   02/20/03    Bette & Cring                       
                                                            17                  0                  08/30/02     /  /      Bette & Cring                       
                                                            301C-008       12,000                  01/08/03   02/27/03    Delaney Const.                      
                                                            302C-032       26,808                  08/30/02   10/21/02    Bette & Cring                       
                                                            302C-034       -5,283                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-042        1,223                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C-045     -103,800                  01/08/03   02/27/03    Bette & Cring                       
                                                            310-002         2,920                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610.          2,935                  08/30/02   10/21/02    Bette & Cring                       
                                                            42610.00        5,001                  08/30/02   10/21/02    Avala Contracting                   
                                                            42610.00        7,906                  08/30/02   10/21/02    Huen New York                       
                                                            42610.01       -4,500                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            42610.01       -2,285                  08/30/02   10/21/02    Buffalo Hotel Supply                
                                                            42610.01       -1,113                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610            173                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610          1,311                  12/17/02   01/13/03    Bette & Cring                       
                                                            426610         18,818                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,000                  04/02/03   04/18/03    Huen New York                       
                                                            426610          1,496                  04/02/03   04/18/03    Huen New York                       
                                                            426610          7,597                  04/02/03   04/18/03    Huen New York                       
                                                            426610.        -5,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        72,399                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -1,122                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         1,684                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,912                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,921                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         4,074                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        11,833                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         3,651                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        87,835                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,692                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        12,168                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -25,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -5,200                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.        -3,000                  08/30/02   10/21/02    Nickerson Corp                      
                                                            426610.       -37,500                  08/30/02   10/21/02    Tougher Industries                  
                                                            426610.        16,000                  08/30/02   10/21/02    Bellucci Ent.                       
                                                            426610.        -3,735                  08/30/02   10/21/02    Syracuse Mosaic Terrazzo            
                                                            426610.        16,000                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.        -8,500                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.0       96,594                  08/30/02   10/21/02    Delaney Const.                      
                                                            426610.0       -2,580                  08/30/02   10/21/02    Bette & Cring                       
 
04-0362   Additions and Alterations    0-006-009  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0 L03              0                  10/31/05     /  /      Ritter and Paratore Contracting     
                                                            CO-E02              0                  05/15/08   09/09/08    HUEN NEW YORK, INC.                 
                                                            CO-E10              0                  05/15/08   09/09/08    HUEN NEW YORK,INC.                  
                                                            CO-G06         66,868                  04/03/09     /  /      PUTERLO CONSTRUCTION COMPANY        
                                                            CO-G23           -559                  05/15/08   08/18/08    PUTRELO CONSTRUCTION CO., INC.      
                                                            CO-H04              0                  01/24/06   05/24/06    H.J. BRANDELES CORPORATION          
                                                            CO-L01              0                  10/24/05   10/27/05    King & King, Architects LLP         
                                                            CO-L02              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-L05              0                  05/15/08   08/18/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            CO-P05              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P06              0                  01/24/06   05/24/06    SUPERIOR PLUMBING & HEATING         
                                                            CO-P07         -6,169                  04/12/06   05/26/06    SUPERIOR PLUMBING AND HEATING       
                                                            E-01                0                  10/24/05   08/06/10    Huen New york                       
                                                            E-05                0                  01/26/06   07/05/06    Huen new York                       
                                                            E-06            4,493                  09/25/06   01/30/07    Huen New York                       
                                                            E-07            8,477                  09/25/06   07/16/09    Huen New York                       
                                                            E-08            3,419                  09/25/06   12/18/06    Huen new York                       
                                                            E-09           39,791                  09/25/06   08/06/08    Huen new York                       
                                                            E-11            5,828                  04/12/06   07/16/09    Huen New York                       
                                                            E-12            1,737                  07/21/06   12/18/06    Huen New York                       
                                                            E-14            1,386                  02/22/07   08/15/07    Huen New York                       
                                                            G-07                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-08                0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G-10           19,655                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-13                0                  01/20/06   07/24/06    Puterlo Construction                
                                                            G-15                0                  07/20/06   07/24/06    Puterlo Construction                
                                                            G-17                0                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-19           -1,230                  10/19/06   11/03/06    Puterlo Construction                
                                                            G-21            3,312                  03/19/07   04/03/07    Puterlo Construction                
                                                            G01                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G02                 0                  10/24/05   11/07/05    Puterlo construction                
                                                            G03                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G04                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G05                 0                  10/24/05   11/07/05    Puterlo Construction                
                                                            G06                 0                  10/24/05   11/07/05    Puterlo Construction Co             
                                                            G11                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G12                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            G14                 0                  01/20/06   02/09/07    Puterlo Construction                
                                                            H-07            2,436                  04/12/06   07/16/09    Hj brandeles Corp                   
                                                            H-08           -1,112                  07/21/06   12/18/06    HJ brandeles Corp                   
                                                            H03                 0                  12/14/05   01/19/06    Hj brandeles Corp                   
                                                            L-04                0                  12/12/05   06/26/06    Ritter and Paratore Contracting     
                                                            L-06                0                  05/15/08   09/09/08    RITTER & PARATORE CONTRACTING, INC. 
                                                            L-08            3,667                  04/12/06   06/05/06    Ritter Paratore Contacting          
                                                            L-09            4,036                  12/19/06   01/30/07    Ritter Paratore Contracting         
                                                            L01                 0                  10/24/05   11/07/05    Ritter and Paratore Contracting     
                                                            L07            -2,370                  06/22/06   08/11/06    Ritter Paratore Contracting         
                                                            P-01                0                  10/12/05   10/17/05    Superior Plumbing heating           
                                                            P-07           -6,169                  04/12/06     /  /      Superior Plumbing Heating           
                                                            P-4                 0                  12/12/05     /  /      superior Plumbing Heating           
                                                            RA-02               0                  10/24/05   11/07/05    DELUXE ROOFING & SHEET METAL CROP.  
                                                            RA-03               0                  10/24/05   11/07/05    Deluxe Roofing and Sheet Metal      
                                                            RA-04          11,988                  04/12/06   06/23/06    Deluxe Roofing sheet Metal          
                                                            RA-05          -8,279                  07/21/06   08/09/06    Deluxe roofing Sheet metal          
                                                            RB-02          41,900                  04/12/06   06/05/06    Pulver Roofing                      
                                                            RB-03         -23,320                  04/12/06   06/05/06    Pulver Roofing                      
 
07-1175   Reconstruction               0-006-010  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            1,206                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-14            3,910                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-17              312                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-20            2,549                  04/20/10   08/23/10    HUEN NEW YORK INC                   
                                                            E-21            2,868                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-22            4,200                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-23            8,150                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-24            3,900                  07/15/10   11/30/10    HUEN NEW YORK INC                   
                                                            E-26            1,926                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-30            6,160                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-05               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-09               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-14          37,105                  08/26/09   09/16/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-16           4,842                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-19         -18,000                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-20          16,323                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-21          15,145                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-22           3,924                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-30           4,295                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-32           4,641                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-34          -4,725                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-35           6,990                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-36          16,856                  02/18/10   05/10/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-38          24,715                  03/19/10   05/26/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-40             519                  04/09/10   12/22/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-41           1,983                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-42             540                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-44           7,343                  08/09/10   11/30/10    PARK CITY BUILDERS OF NEW YROK INC  
                                                            GC-47           1,469                  10/06/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-48           2,045                  10/06/10   11/12/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-49          11,003                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-50          -4,416                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-51           5,515                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-52          28,577                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-53           2,487                  03/01/11   03/30/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-54           1,263                  03/30/11   04/29/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            H-01          -20,000                  06/28/10   12/16/10    AIRTECH HEATING & A/C SYSTEMS INC   
 
09-1386   Reconstruction               0-006-011  05/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  10/01/10   10/29/10    PULVER ROOFING CO INC               
                                                            GC-02          -2,200                  12/20/10   01/06/11    PULVER ROOFING CO INC               
 
02-0621FP Reconstruction               0-006-FP1  12/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          E.A. McAllister Elementary:
90-0606   Additions and Alterations    0-007-002  02/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1217   Reconstruction               0-007-003  03/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1239   Additions and Alterations    0-007-004  05/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00302C         -4,989                  01/22/03   02/20/03    Bette & Cring                       
                                                            00302C         18,324                  02/07/03   02/20/03    Bette & Cring                       
                                                            00305B          5,513                  01/22/03   02/20/03    Huen New York                       
                                                            00308           1,700                  03/29/04   04/30/04    Tougher Industries                  
                                                            007-0310       -6,521                  01/22/03   02/20/03    Syracuse Mosaic Terazzo             
                                                            047            13,241                  01/22/03   02/20/03    Bette & Cring                       
                                                            048            21,875                  01/22/03   02/20/03    Bette & Cring                       
                                                            053               451                  01/22/03   02/20/03    Bette & Cring                       
                                                            301C-007       -3,293                  01/08/03   03/13/03    Delaney Const.                      
                                                            302C-043        1,479                  01/08/03   02/27/03    Bette & Cring                       
                                                            302C046A       -1,437                  01/08/03   02/27/03    Bette & Cring                       
                                                            305B-002        2,079                  08/27/02   10/28/02    Huen New York                       
                                                            305B-004        1,345                  01/08/03   02/27/03    Huen New York                       
                                                            306C-011       16,000                  01/08/03   02/27/03    Avala Contracting                   
                                                            310-005        -6,811                  08/27/02   10/28/02    Syracuse Mosaic Terazzo             
                                                            42610          -3,248                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -2,079                  08/27/02   10/28/02    Delaney Const.                      
                                                            426610          6,272                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610          9,653                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610         -1,509                  12/17/02   01/13/03    Bellucci Ent.                       
                                                            426610          5,318                  12/17/02   01/13/03    Tougher Industries                  
                                                            426610.         4,217                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,079                  08/30/02   10/21/02    Huen New York                       
                                                            426610.        -2,964                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.       -15,179                  08/30/02   10/21/02    Avala Contracting                   
                                                            426610.        -9,046                  08/30/02   10/21/02    Bette & Cring                       
                                                            426610.         2,817                  08/30/02   10/21/02    Delaney Const.                      
 
04-0363   Reconstruction               0-007-005  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-06                0                  04/12/06   01/30/07    Hj Brandles Corp                    
                                                            P02                 0                  12/12/05     /  /      Superior Plumbing Heating           
 
07-1176   Reconstruction               0-007-006  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            7,000                  08/12/09   08/28/09    HUEN NEW YORK INC                   
                                                            E-08              105                  12/03/09   12/15/10    HUEN NEW YORK INC                   
                                                            E-10            1,759                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-16              444                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-27              335                  10/07/10   11/12/10    HUEN NEW YORK INC                   
                                                            E-31              800                  11/15/10   12/01/10    HUEN NEW YORK INC                   
                                                            GC-01               0                  03/23/09   07/03/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-07               0                  06/01/09   08/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-24           4,010                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-29          -6,923                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-37           7,960                  02/18/10   05/10/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            P-02              866                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
 

          Agriculture Marketing Facility:
90-0627   New Construction             0-010-001  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative Education Center:
92-0585   New Construction             0-012-001  03/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Storage High School:
90-0663   New Construction             2-011-001  09/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Building:
07-1178   Reconstruction               3-004-001  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-33           6,804                  12/11/09   02/04/10    PARK CITY BUILDERS OF NEW YORK INC  
 

          Bus Garage:
04-0364   Reconstruction               5-003-001  02/04/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-09                0                  12/12/05   06/26/06    Puterlo Construction                
                                                            RB-01               0                  10/12/05   10/28/05    Pulver Roofing                      
 
07-1177   Reconstruction               5-003-002  08/13/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005           3,162                  11/13/09   12/30/09    HUEN NEW YORK INC                   
                                                            E-01                0                  05/13/09   07/28/09    HUEN NEW YORK INC                   
                                                            E-09            6,495                  12/11/09   02/04/10    HUEN NEW YORK INC                   
                                                            E-13            1,801                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-15          -35,000                  02/03/10   06/01/10    HUEN NEW YORK INC                   
                                                            E-18              224                  03/19/10   05/26/10    HUEN NEW YORK INC                   
                                                            E-25            2,305                  10/06/10   11/12/10    HUEN NEW YORK INC                   
                                                            GC-03               0                  05/13/09   07/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-04               0                  06/01/09   08/19/09    PARK CITY BUILDERS OF NEW YORK, INC.
                                                            GC-10               0                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-11          13,901                  06/22/09   08/14/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-12          11,673                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-13             798                  08/12/09   09/18/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-15           3,372                  09/25/09   10/13/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-23           8,050                  11/13/09   12/30/09    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-27           4,563                  12/03/09   12/15/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-31          28,967                  09/02/11   09/23/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-43           1,245                  08/06/10   11/30/10    PARK CITY BUILDERS OF NEW YORK INC  
                                                            GC-55           3,206                  09/02/11   09/23/11    PARK CITY BUILDERS OF NEW YORK INC  
                                                            P-01            5,435                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
                                                            P-03           -1,699                  02/03/10   06/01/10    GIRUZZI PLUMBING & HEATING INC      
 

          Districtwide:
06-1211   Reconstruction               7-999-001  03/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-T01          1,575                  08/24/07   09/06/07    RONCO COMMUNICATIONS                
                                                            CO-T02            226                  08/24/07   09/06/07    RONCO COMMUNICATIONS                
 





HOLLAND PATENT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-22-01-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Gen. Wm. Floyd Elementary:
91-0013   Reconstruction               0-001-002  07/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0847   Additions and Alterations    0-001-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0011   Reconstruction               0-001-004  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0973   Reconstruction               0-001-005  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0225   Additions and Alterations    0-001-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1              -800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-16              742                  10/18/04   12/21/04    Panko Elec.                         
                                                            E-18            1,006                  11/12/04   12/06/04    Panko Elec.                         
                                                            E1                  0                  05/07/02   05/23/02    Panko Elec.                         
                                                            E2                 21                  03/24/03   04/21/03    Panko Elec.                         
                                                            E7            -17,197                  04/17/03   05/05/03    Panko Elec.                         
                                                            GC-1                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-2                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-10           1,958                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV-7           -3,302                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV1             6,304                  06/17/02   08/15/02    Scharf Plumbing                     
                                                            HV2                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-2            -3,276                  11/26/03   12/07/05    Scharf Plumbing                     
                                                            P-9             6,979                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            P1                  0                  12/12/01   04/05/02    Scharf Plumbing                     
                                                            R1               -864                  12/12/01   04/05/02    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-13         15,660                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-14        -60,727                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-15         14,261                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-2           2,090                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-24        -15,410                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1641   Reconstruction               0-001-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4          -10,040                  01/22/02   03/04/02    Murnane Bldg. Contractors           
 
04-0866   Reconstruction               0-001-008  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04-02               0                  01/26/06   06/09/06    George Nole and Sons                
                                                            08-01          12,385                  02/22/06   06/07/06    North Country Flooring              
                                                            08-03               0                  07/27/06   08/25/06    North County Flooring               
 
07-1244   Reconstruction               0-001-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA#07-07            0                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
 
09-0920   Reconstruction               0-001-010  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-H-02             0                  09/28/10   10/28/10    GIRUZZI PLUMBING & HEATING INC      
                                                            E-01            1,744                  08/18/10   09/24/10    EPPY ELECTRIC LLC                   
                                                            E-02            5,198                  09/13/10   09/29/10    EPPY ELECTRIC LLC                   
                                                            E-03             -270                  11/24/10   12/08/10    EPPY ELECTRIC LLC                   
                                                            S-01                0                  08/18/10   09/24/10    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            S-02          116,339                  09/13/10   09/28/10    BOLAND'S EXCAVATING & TOPSOIL INC   
 
10-0933   Reconstruction               0-001-011  06/09/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          19,671                  11/30/11   02/13/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-002          -1,462                  12/22/11   08/06/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-003         -10,000                  01/19/12   03/30/12    RIDLEY ELECTRIC COMPANY INC         
                                                            E-004           1,929                  05/25/12   09/28/12    RIDLEY ELECTRIC COMPANY INC         
                                                            GC-01            -335                  12/22/11   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            GC-02          -1,302                  12/22/11   08/07/12    RICHARD E ALEXANDER CO INC          
                                                            GC-03          -1,504                  01/19/12   04/06/12    RICHARD E ALEXANDER CO INC          
                                                            GC-04         -10,000                  01/19/12   04/06/12    RICHARD E ALEXANDER CO INC          
 
12-0345   Reconstruction               0-001-013  09/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          12,025                  09/08/14     /  /      Bronze Contracting, LLC             
 

          Middle School:
92-0848   Reconstruction               0-003-004  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0012   Reconstruction               0-003-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0226   Reconstruction               0-003-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             1,500                  10/08/03   10/23/03    Midlantic Environ.                  
                                                            E-13              619                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-15            2,112                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-8               144                  06/19/03   07/11/03    Panko Elec.                         
                                                            E3             23,808                  03/24/03   04/21/03    Panko Elec.                         
                                                            GC-3           10,131                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-4                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            GC-6                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-5                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-6                0                  11/26/03   01/08/04    Scharf Plumbing                     
                                                            HV-8           40,488                  11/26/03   01/19/06    Scharf Plumbing                     
                                                            HV-9            4,475                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            HV4                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-4             2,944                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-7             5,513                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            R2             -3,051                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-11            866                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-16         18,254                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-19          1,903                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-22            690                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-3          12,876                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-4           6,333                  03/29/04   04/06/04    HR Beebe                            
                                                            RGC-8           1,547                  03/29/04   04/06/04    HR Beebe                            
 
98-1642   Reconstruction               0-003-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0867   Additions and Alterations    0-003-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-01          27,000                  03/07/06   06/23/06    Two Brothers Contracting            
                                                            01-01          19,665                  06/18/07   07/17/07    Two Brothers Contracting            
                                                            01-02          28,193                  01/26/06   07/14/06    Two Brothers Contracting            
                                                            01-03         -14,435                  02/22/06   06/23/06    Two Brothers Contracting            
                                                            01-04          46,868                  07/13/06   10/12/06    Two brother Contracting             
                                                            01-07          -1,552                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            01-08          -3,000                  02/20/07   03/09/07    Two Brothers Contracting            
                                                            03-01          -1,301                  11/18/05   12/06/05    RITTER & PARATORE CONTRACTING       
                                                            03-02           9,175                  06/07/06   06/23/06    Ritter And Paratore Contracting     
                                                            03-03           3,366                  02/22/06   06/07/06    HR Beebe Incorp                     
                                                            03-03          -2,632                  07/27/06   08/25/06    Ritter and Paratore                 
                                                            03-04           2,031                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-05           8,572                  05/04/06   06/07/06    Ritter and Paratore Construction    
                                                            03-06             737                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            03-07           2,195                  05/22/06   07/21/06    Ritter Paratore Construction        
                                                            03-08             952                  07/18/06   08/14/06    Ritter paratore Construction        
                                                            04-01           6,212                  06/07/06   06/23/06    George Nole and Sons                
                                                            04-01C          2,992                  05/04/06   06/07/06    George nole Construction            
                                                            04-01L            896                  06/18/07   07/17/07    Nole Construction                   
                                                            04-02          -4,093                  06/07/06   06/23/06    George nole and Son                 
                                                            04-03          12,135                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-03           3,330                  11/10/06   12/28/06    George Nole                         
                                                            04-05           3,795                  02/22/06   06/07/06    George Nole and sons                
                                                            04-06           9,281                  02/22/06   06/07/06    George Nole and Sons                
                                                            04-07           1,540                  04/05/06   08/08/06    George nole and Sons                
                                                            05-01          11,751                  12/01/05   12/06/05    PUTRELO CONSTRUCTION                
                                                            05-01          16,992                  01/26/06   07/24/06    Puterlo Construction                
                                                            05-02           2,344                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-02           3,822                  04/07/06   06/23/06    Puterlo Construction                
                                                            05-03           5,406                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-04           4,722                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-05           4,559                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-06             279                  02/22/06   06/07/06    Puterlo Construction                
                                                            05-07             300                  05/04/06   06/07/06    Puterlo Construction                
                                                            06-01          -1,959                  02/22/06   07/24/06    EV Roofing                          
                                                            07-01           1,084                  02/22/06   06/07/06    Hr Beebe Incorp                     
                                                            07-01          -1,948                  07/13/06   08/14/06    Utica Glass Co                      
                                                            07-02           1,968                  05/04/06   06/07/06    Utica Glass Co                      
                                                            08-01           3,770                  02/22/06   08/08/06    Hr Beebe Incorp                     
                                                            08-02          -1,630                  06/07/06   06/23/06    North Country Flooring              
                                                            09-01           2,450                  12/01/05   12/06/05    DICK TILE & MARIBLE COMPANY         
                                                            09-01          16,000                  07/27/06   08/25/06    Dick Tile Marble                    
                                                            09-02           7,550                  07/18/06   08/14/06    dick Tile and Marble Co             
                                                            09-02             300                  01/11/07   02/21/07    Dick Tile and Marble                
                                                            10-01           1,400                  02/22/06   06/07/06    Nickerson Corp                      
                                                            10-01           1,225                  06/07/06   06/23/06    Nickerson Corp                      
                                                            11-01           6,498                  12/01/05   12/06/05    J.J. BRANDELES CORPORATION          
                                                            11-01          -2,819                  06/07/06   09/29/06    HJ brandeles                        
                                                            11-02             683                  11/22/06   04/20/06    Hj brandeles                        
                                                            12-01           9,509                  02/22/06   04/20/06    Hj brandeles                        
                                                            12-01          -3,200                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-02           5,718                  02/22/06   04/20/06    Hj Brandeles                        
                                                            12-02           4,841                  01/25/07   08/07/07    HJ Brandeles                        
                                                            12-03            -750                  02/20/07   03/09/07    HJ Brandeles                        
                                                            12-04           1,353                  02/22/06   04/20/06    HJ Brandeles Inc                    
                                                            12-05             219                  05/04/06   10/30/06    HJ Brandeles Inc                    
                                                            12-06           2,555                  09/07/06   10/30/06    HJ Brandeles Inc                    
                                                            13-01          11,108                  12/01/05   12/06/05    MADONIA ELECTTRIC, INC.             
                                                            13-01          -2,627                  07/13/06   10/12/06    Madonia Electric                    
                                                            13-02           6,393                  04/05/06   10/23/07    Madonia Electric                    
                                                            13-03           1,664                  05/04/06   10/30/06    Madonia Electric                    
                                                            13-04           3,206                  05/12/06   11/22/06    Madonia Electric                    
 
05-1200   Reconstruction               0-003-011  04/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03          15,366                  01/25/07   03/14/07    Richard Alexander                   
                                                            02-01           1,491                  11/30/06   01/09/07    HJ Brandles                         
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandles Corp                    
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power Light                
 
07-1245   Reconstruction               0-003-012  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            07-01            -792                  12/16/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            AA#02-13            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-13       -1,373                  09/10/09     /  /      MURNANE BUILDING CONTRACTORS        
                                                            AA#02-16            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-18            0                  09/10/09   09/25/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-05          925                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-08           96                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-09          214                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
 
12-0346   Reconstruction               0-003-013  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1619FP Reconstruction               0-003-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Garage and Shop:
92-0849   Reconstruction               0-004-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0013   Reconstruction               0-004-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0227   Reconstruction               0-004-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RGC-5           1,073                  03/29/04   04/26/04    HR Beebe Inc                        
                                                            RGC7            4,552                  03/29/04   04/07/04    HR Beebe Inc                        
 
98-1643   Reconstruction               0-004-006  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0868   Reconstruction               0-004-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-05           6,800                  10/18/06   11/03/06    Two Brothers Contracting            
 
03-1573   Reconstruction               0-004-008  05/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -23,261                  01/19/05   03/16/05    HR Beebe Inc                        
 
12-0347   Reconstruction               0-004-009  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Holland Patent Elementary:
92-0850   Reconstruction               0-005-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0015   Additions and Alterations    0-005-003  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1033   Reconstruction               0-005-004  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0228   Reconstruction               0-005-006  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             2,800                  10/08/03   10/13/06    Midlantic Environ.                  
                                                            E-17              181                  10/18/04   12/21/04    Panko Elec.                         
                                                            GC-5                0                  04/03/03   04/17/03    GR Grates Const.                    
                                                            HV-11           1,957                  03/29/04   04/26/04    Scharf Plumbing                     
                                                            HV3                 0                  03/24/03   04/21/03    Scharf Plumbing                     
                                                            P-3               760                  11/26/03   11/29/05    Scharf Plumbing                     
                                                            P-6             1,902                  01/21/05   03/16/05    Scharf Plumbing heating Inc         
                                                            RGC-17          1,838                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-20            108                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC6           15,524                  03/31/04   04/07/04    HR Beebe                            
 
04-0869   Additions and Alterations    0-005-007  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-06           4,234                  10/18/06   11/03/06    Two brothers Contracting            
                                                            02-01         -36,340                  03/07/06   06/07/06    Bojan Development                   
 
05-1201   Reconstruction               0-005-008  04/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01           3,000                  09/07/06   10/30/06    Richard ALexander                   
                                                            01-01           6,406                  03/19/07   04/03/07    Richard Alexander                   
                                                            01-02           1,095                  09/19/06   10/30/06    Richard Alexander                   
                                                            01-04             536                  01/25/07   03/14/07    Richard Alexander Co                
                                                            02-01          -3,249                  01/11/07   01/23/07    HJ Brandeles                        
                                                            02-02             260                  11/30/06   01/09/07    HJ brandeles                        
                                                            03-01          -4,309                  11/10/06   03/15/07    HJ Brandeles                        
                                                            03-02           2,320                  11/30/06   01/09/07    HJ Brandeles Corp                   
                                                            03-02          -2,148                  01/11/07   02/09/07    HJ Brandeles                        
                                                            04-01           1,189                  11/10/06   03/15/07    Advanced Power Light                
                                                            04-01           5,000                  11/30/06   01/09/07    Advanced Power and Light            
                                                            04-02             711                  01/11/07   01/24/07    Advanced Power Light                
 
07-1246   Additions and Alterations    0-005-009  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01        -134,369                  09/23/10   10/06/10    MURNANE BUILDING CONTRACTORS        
                                                            02-02         -29,928                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            02-03          -5,049                  12/16/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            02-04         -41,570                  12/16/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            02-07               0                  02/18/10   04/02/10    MURNANE BUILDING CONTRACTORS        
                                                            02-08               0                  02/22/11   03/11/11    MURNANE BUILDING CONTRACTORS        
                                                            03-01          -3,908                  09/20/10   11/19/10    PTL CONTRACTING CORPORATION         
                                                            04-01          -2,500                  12/16/09   01/21/10    FORTH SPORT FLOORS INC              
                                                            04-02          -3,932                  05/07/12   09/14/12    FORTH SPORTS FLOORS INC             
                                                            05-01         -49,346                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            06-01            -701                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            06-02         -52,256                  12/16/09   01/21/10    H.J. BRANDELES CORP                 
                                                            07-02         -17,315                  12/16/09   01/21/10    RIDLEY ELECTRIC CO INC              
                                                            A#07-01U       -4,632                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
                                                            AA#02-05            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-08        3,237                  06/30/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-10        3,694                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-14            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-17            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-19            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#03-01       -1,091                  11/13/09   02/08/10    PTL CONTRACTING CORP                
                                                            AA#05-02            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#05-03         -693                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-06            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#07-05            0                  09/10/09   09/25/09    RIDLEY ELECTRIC CO INC              
                                                            AA#07-06       -2,472                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
                                                            AA#07-08         -591                  11/13/09   02/08/10    RIDLEY ELECTRIC CO INC              
 
12-0348   Reconstruction               0-005-011  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1618FP Reconstruction               0-005-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
95-0014   Reconstruction               0-008-005  08/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0661   Additions and Alterations    0-008-006  02/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0229   Reconstruction               0-008-007  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            7,968                  01/15/04   01/29/04    Panko Elec.                         
                                                            E-11            8,224                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-14           -7,810                  03/29/04   04/28/04    Panko Elec.                         
                                                            E-19            3,110                  01/21/05   03/16/05    Panko electrical Maintenance Inc    
                                                            E-20              -57                  01/21/05   03/16/05    Panko Electrical Maintenance Inc    
                                                            E-9             1,579                  11/26/03   01/08/04    Panko Elec.                         
                                                            E4             -9,972                  03/24/03   04/21/03    Panko Elec.                         
                                                            HV-12           3,889                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-13            -662                  11/26/04   03/21/05    Scharf Plumbing                     
                                                            HV-14          -1,957                  01/21/05   03/16/05    Scharf Plumbing Heating             
                                                            P-5            -5,397                  03/29/04   04/28/04    Scharf Plumbing                     
                                                            P-8             3,005                  01/21/05   03/16/05    Scharf Plumbing heating             
                                                            R-3            -1,500                  11/26/03   12/26/03    Pulver Roofing                      
                                                            RGC-1          -6,841                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-10         11,523                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-12          7,484                  03/29/04   10/13/06    HR Beebe                            
                                                            RGC-18            923                  07/20/04   07/27/04    HR Beebe                            
                                                            RGC-21            550                  10/18/04   12/21/04    HR Beebe                            
                                                            RGC-23         -1,148                  05/16/05   07/13/05    HR Beebe Inc                        
 
98-1644   Reconstruction               0-008-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0870   Additions and Alterations    0-008-009  03/17/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-03             805                  02/22/06   04/20/06    HJ Brandeles                        
 
07-1247   Reconstruction               0-008-010  07/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01         -68,950                  12/16/09   01/21/10    midlantic environmental inc         
                                                            02-01           3,806                  03/19/09   05/27/09    MURNANE BUILDING CONTRACTORS        
                                                            02-05           2,988                  12/24/09   02/05/10    MURNANE BUILDING CONTRACTORS        
                                                            02-06               0                  02/18/10   04/02/10    MURNANE BUILDING CONTRACTORS        
                                                            02-09               0                  02/22/11   03/11/11    MURNANE BUILDING CONTRACTORS        
                                                            07-01           1,434                  03/19/09   04/02/09    RIDKLEY ELECTRIC CO. INC.           
                                                            08-01          -5,460                  12/11/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-02            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-03            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-04            0                  04/30/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-06            0                  05/19/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-07            0                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-09        7,914                  07/21/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-11            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  07/31/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-12            0                  09/10/09   10/09/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#02-15            0                  09/25/09   10/08/09    MURNANE BUILDING CONTRACTORS        
                                                            AA#05-01            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#05-04         -901                  11/13/09   02/08/10    H.J. BRANDELES CORPORATION          
                                                            AA#06-01            0                  04/30/09   01/18/12    H.J. BRANDELES CORPORATION          
                                                            AA#06-02            0                  04/30/09   01/18/12    H.J. BRANDELES CORPORATION          
                                                            AA#06-03            0                  05/19/09   08/14/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-04        2,062                  06/30/09   08/06/09    H.J. BRANDELES CORPORATION          
                                                            AA#06-05            0                  07/31/09   10/09/09    HJ BRANDELES CORPORATION            
                                                            AA#06-07            0                  09/10/09   10/09/09    H.J. BRANDELES CORPORATION          
                                                            AA#07-03        8,238                  06/30/09   08/14/09    RIDLEY ELECTRIC CO INC              
                                                            AA#07-04            0                  09/10/09   10/09/09    RIDLEY ELECTRIC CO INC              
 
11-0200   Reconstruction               0-008-011  05/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            2,363                  11/30/11   02/23/12    EV ROOFING & CONSTRUCTION SUPPLY    
                                                            R-02           -9,636                  01/19/12   05/29/12    EV ROOFING & CONSTRUCTION SUPPLY    
 
12-0349   Reconstruction               0-008-012  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1617FP Reconstruction               0-008-FP1  05/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0851   Reconstruction               5-006-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0230   Reconstruction               5-006-005  12/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12            2,309                  03/29/04   04/26/04    Panko Elec.                         
                                                            E5              2,378                  03/24/03   04/21/03    Panko Elec.                         
                                                            E6              1,719                  03/24/03   04/21/03    Panko Elec.                         
                                                            P-10           20,000                  03/09/05   03/24/05    Scharf Plumbing heating             
                                                            RGC-9             813                  03/29/04   04/07/04    HR Beebe                            
 
04-0871   Reconstruction               5-006-006  03/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0921   Reconstruction               5-006-007  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO GC-03        5,840                  01/21/11   02/24/11    RICHARD E ALEXANDER CO INC          
                                                            GC-01          -7,700                  09/28/10   10/28/10    RICHARD E ALEXANDER CO INC          
                                                            GC-02         -10,000                  10/25/10   11/05/10    RICHARD E ALEXANDER CO INC          
                                                            H-01             -922                  09/28/10   10/28/10    GIRUZZI PLUMBING & HEATING INC      
                                                            H-03           -1,250                  10/25/10   11/05/10    GIRUZZI PLUMBING & HEATING INC      
                                                            S-03            1,135                  09/28/10   10/28/10    BOLAND'S EXCAVATING & TOPSOIL       
                                                            S-04            2,396                  04/14/11   05/10/11    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            S-05            6,670                  05/11/11   07/13/11    BOLAND'S EXCAVATING & TOPSOIL INC   
 
12-0350   Reconstruction               5-006-008  09/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE





UTICA CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-23-00-01
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Utica Sr. Academy At Proctor:
90-1098   Reconstruction               0-002-003  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0172   Reconstruction               0-002-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            014               833                  08/31/04   02/15/05    Edgebrook Construction Co           
                                                            GC-1           81,197                  01/07/05     /  /      Horizon Roofing Sheet Metal         
                                                            GC-2          -59,703                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRw1       81,197          81,197  04/02/03   Disapproved Horizon Roofing                     
                                                            GC2-RRW2      -59,703                  04/02/03     /  /      Horizon Roofing                     
 
00-0671   Additions and Alterations    0-002-005  07/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -96,700                  07/03/02   07/09/02    Northland Associates                
                                                            001             5,866                  07/08/02   03/28/03    Ritter & Paratore                   
                                                            001          -111,780                  07/16/02   10/30/02    Universal Custom Millwork           
                                                            001            33,807                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            001           -80,600                  12/09/05     /  /      HJ Brandeles Corp                   
                                                            001             2,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            002            39,990                  12/06/05     /  /      Hj brandeles Corp                   
                                                            002            -5,325                  12/06/05     /  /      Universal Custom Millwork           
                                                            002           -19,390                  12/06/05     /  /      Northland Associates                
                                                            002          -323,301                  12/09/05   05/05/06    HJ Brandeles Corp                   
                                                            002            15,990                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            003            18,792                  12/06/05     /  /      HJ Brandeles Corp                   
                                                            003            -5,000                  12/06/05   12/09/05    Universal Custom Millwork           
                                                            003            42,417                  12/06/05     /  /      Northland Associates                
                                                            003            12,718                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES INC.      
                                                            004            31,434                  12/06/05     /  /      Northland Associates                
                                                            004            11,500                  01/23/09   04/03/09    WEATHER GUARD INDUSTERIES, INC.     
                                                            005           -25,000                  12/06/05     /  /      Northland Associates                
                                                            005            27,400                  01/23/09   04/03/09    WEATHER GUARD INDUSTRIES, INC.      
                                                            006            55,489                  12/06/05   04/26/06    Northland Associates                
                                                            012           -13,347                  12/06/05     /  /      Northland Associates                
                                                            AD S-1         13,860                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-10        14,811                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-11        13,803                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-12         1,568                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-13         1,256                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-14         2,716                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-2          3,650                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-3          1,965                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-4          3,588                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-5         10,569                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-6          5,915                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-7          8,510                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-8          3,680                  08/30/04   09/24/04    Ritter & Paratore                   
                                                            AD S-9            230                  08/30/04   09/24/04    Ritter & Paratore                   
 
02-1313   Reconstruction               0-002-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0302   Additions and Alterations    0-002-007  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000014         6,288                  08/05/13   06/10/14    H.J. Brandeles Corporation          
                                                            0000015        21,899                  06/16/14   08/01/14    Weydman Electric & Communications   
                                                            0000017         1,060                  06/16/14   08/01/14    Weydman Electric & Communications   
                                                            000002          3,924                  08/05/13   06/10/14    H.J. Brandeles Corporation          
                                                            0000029         4,794                  08/05/13   08/26/13    Weydman Electric & Communications   
                                                            0000030           582                  08/05/13   08/26/13    Weydman Electric & Commuinications  
                                                            0000031           855                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000031           855                  08/05/13     /  /      Stieflitz Snyder Architecture       
                                                            0000032         1,973                  08/02/13   06/10/14    Weydman Electric & Communications   
                                                            0000033         1,698                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000033         8,672                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000034         4,004                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000034         1,534                  08/05/13     /  /      National Building & Restoration Corp
                                                            0000035         1,221                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000035         3,895                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000036        11,414                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000037           996                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000038         4,284                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000039         2,101                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            000004            991                  08/05/13   08/07/13    Scharf Plumbing & Heating, Inc.     
                                                            0000040        14,646                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            000005          6,450                  08/05/13   06/10/14    Scharf Plumbing & Heating, Inc.     
                                                            000006          8,904                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            0000063         1,224                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000064           690                  08/05/13     /  /      National Building & Restoration Corp
                                                            0000065         2,158                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000066         6,395                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            0000067         2,083                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000068         1,256                  08/05/13   06/10/14    National Building & Restoration Corp
                                                            0000069         6,599                  08/05/13   08/26/13    National Building & Restoration Corp
                                                            000007          4,698                  08/05/13   06/10/14    Weydman Electric & Communications   
                                                            00001          17,000                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00001          19,712                  03/26/13   02/21/14    SCHARF PLUMBING AND HEATING INC     
                                                            00001           5,676                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00001          33,776                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00002           1,376                  03/02/12   07/20/12    H.J. BRANDELES CORPORATION          
                                                            00002           4,736             710  03/02/12   03/06/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00002           2,280                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00002          18,229                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00002          38,528                  03/26/13   02/21/14    SCHARF PLUMBING & HEATING INC       
                                                            00002           3,699                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00003           3,252                  03/02/12   07/20/12    H.J. BRANDELES CORPORATION          
                                                            00003          11,331                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00003           5,559                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00003           5,698                  11/08/12   03/21/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00003             519                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00003          15,807                  03/26/13   02/21/14    SCHARF PLUMBING & HEATING INC       
                                                            00003           1,088                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00004           3,797                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00004           1,554                  03/02/12   03/06/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00004           2,096                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00004           4,222                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00004          11,831                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00004           9,864                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00005           3,155                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00005          24,026                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00005           4,544                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00005          19,993                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00005          19,465                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00005           9,512                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00005           6,331                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00006           7,605                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00006           6,040                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00006           3,112                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00006          -4,920                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00006          14,557                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00006           4,853                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00007          18,042                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00007           3,147                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00007           6,985                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00007           1,806                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00008           8,915                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00008           6,556                  03/02/12     /  /      NATIONAL BUILDING & RESTORATION CORP
                                                            00008             381                  03/02/12   03/07/13    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00008          -1,363                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00009           7,285                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00009           7,626                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00009           3,772             565  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00009             961                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00010           9,983                  03/02/12   03/07/13    H.J. BRANDELES CORPORATION          
                                                            00010           2,742                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00010           3,271                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00010            -489                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00011           1,053                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00011           1,785             267  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00011           6,223                  03/26/13   02/21/14    H.J. BRANDELES CORPORATION          
                                                            00011             464                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00012          13,674                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00012           2,781                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00012           3,956                  03/26/13   02/21/14    H.J. BRANDELES CORPORATION          
                                                            00012           4,264                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00013          27,348                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00013           1,086                  02/06/13   02/14/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00013             555                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00014          18,566                  03/02/12   07/20/12    NATIONAL BUILDING & RESTORATION CORP
                                                            00014           1,334                  02/06/13     /  /      WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00014           2,089                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00015          21,889                  10/16/12   11/15/13    Weydman Electric & Communications   
                                                            00015          10,030                  02/06/13   05/02/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00015           5,792                  04/17/13     /  /      NATIONAL BUILDING & RESTORATION CORP
                                                            00016           1,721                  10/16/12   03/15/13    Weydman Electric & Communications   
                                                            00016          11,414                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00016          12,647                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00017           1,060                  10/16/12   12/31/13    Weydman Electric & Communications   
                                                            00017           2,078                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00017           4,103                  04/19/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00018           1,544                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00018           1,936                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00019           8,391                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00019           4,173                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00020          11,067                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00020           3,403                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00021           5,457                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00021            -919                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION     
                                                            00022           5,239                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00022          12,545                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00023          11,762                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00023          24,613                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00024          16,147                  03/26/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00024          16,797                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00025           2,817                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00025           8,555                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00026           3,636                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00026             746                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00027          11,282                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00027           5,063                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00028           8,342                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00028           2,911             430  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
                                                            00028           1,118                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00029          11,025                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00029           2,842                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00030           4,891                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00030           1,144                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00031           3,227                  01/14/13   03/28/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00031           1,794                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00032           6,096                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00032           7,299                  04/17/13   07/10/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00033          -1,192                  03/26/13   06/17/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00034           3,410                  11/08/12   03/15/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00035           4,929                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00036           3,924                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00037           2,836                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00038           1,808                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00039           2,757                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00040           1,436                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00041           2,755                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00042           2,934                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00043          12,474                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00044           5,862                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00045           5,169                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00046          11,053                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00047           7,039                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00048          10,799                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00049           3,015                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00050          14,385                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00051           4,739                  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00052          14,388          14,388  04/17/13   07/03/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00053             394                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00054           6,383                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00055           4,743                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00056           1,435                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00057          11,322                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00058           5,056                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00059           3,552                  03/26/13   06/19/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00060           7,456                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
                                                            00061         -10,698                  03/26/13   02/21/14    NATIONAL BUILDING & RESTORATION CORP
                                                            00062           1,002                  04/17/13   07/09/13    NATIONAL BUILDING & RESTORATION CORP
 
04-0624SC Visual Structural Inspection 0-002-SC1  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Albany Street School:
98-0033   Reconstruction               0-003-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-SW1         3,967                  04/02/03     /  /      Hanna Construction                  
 
01-0554   Reconstruction               0-003-003  04/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             9,085                  08/31/04   02/14/05    Edgebrrok Construction Company      
                                                            009            12,884                  08/31/04     /  /      Edgebrrok Construciton Co           
                                                            016              -461                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-24        2,735                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-25       10,750                  08/31/04   04/15/05    Edgebrrok Construciton Co           
                                                            AD-GC-19        1,950                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD-H-2          3,221                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-H-3            595                  05/24/04   05/26/04    HJ Brandeles                        
                                                            GC-7            2,380                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0171   Reconstruction               0-003-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,969                  08/31/04   02/14/05    Edgebrrok construction Co           
                                                            010             1,782                  08/31/04   02/14/05    struction Co                        
                                                            AD GC-15        1,135                  06/09/04   06/22/04    Edgebrook Const.                    
                                                            AD GC-18        1,060                  06/09/04   06/22/04    Edgebrook Const.                    
 
02-1314   Reconstruction               0-003-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0213   Additions and Alterations    0-003-006  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002          -2,708                  10/20/10   11/17/10    WEYDMAN ELECTRIC INC                
                                                            00002           6,522                  10/20/10   11/17/10    H.J. BRANDELES                      
                                                            00002          24,808                  01/20/11     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00003             138                  10/20/10   11/17/10    WEYDMAN ELECTRIC INC                
                                                            00003            -865                  10/20/10   11/17/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00003          10,000                  01/20/11   02/22/11    H.J. BRANDELES                      
                                                            00004          11,548                  10/20/10     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00004          13,778                  04/19/11   05/12/11    WEYDMAN ELECTRIC INC                
                                                            00005           3,898                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00005          -3,561                  04/19/11   05/12/11    H.J. BRANDELES                      
                                                            00006             515                  01/20/11   02/17/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00007           2,497                  01/20/11   02/17/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00007           2,713                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00008          20,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00008           1,976                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00009          50,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00010          19,130                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00011          25,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00012           3,530                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00013          10,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00015          75,000                  01/20/11   02/17/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00015           3,357                  07/28/11   11/08/11    H.J. BRANDELES                      
                                                            00016          20,000                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00016           1,481                  07/28/11   08/23/12    H.J. BRANDELES                      
                                                            00017           1,333                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00018           4,298                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00018           4,503                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00019          25,000                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00020           5,553                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00020          -1,384                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00021           3,969                  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00021             341                  12/13/11   09/07/12    H.J. BRANDELES                      
                                                            00022           2,271           2,271  01/20/11   02/22/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00024           7,300           1,460  06/10/11   08/23/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00025          -2,717                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00026          -8,097                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00027         -10,748                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00028            -827                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00029          -5,617                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00030         -20,741                  04/19/11   05/12/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00030          69,603                  02/06/13     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00031         -11,258                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00031          87,384                  07/13/12     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00031          87,384                  02/06/13     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00032          10,238                  07/13/12     /  /      WEYDMAN ELECTRIC INC                
                                                            00032          10,238                  02/06/13     /  /      WEYDMAN ELECTRIC INC                
                                                            00034             265                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00036          -2,659                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00037             467                  10/26/11   08/28/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00041             595              89  10/26/11   08/28/12    WEYDMAN ELECTRIC INC                
                                                            00042         -87,387                  10/16/12   08/09/13    Schmalz Mechanical Contractors, I   
                                                            00044           1,837                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00048             577                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00051           4,060                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00055           1,569                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00059           6,023                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00062           8,456                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00063             837                  07/13/12   10/18/13    WEYDMAN ELECTRIC INC                
                                                            00063             837                  02/06/13   02/14/14    WEYDMAN ELECTRIC INC                
                                                            00064         -10,238                  10/16/12   12/31/13    Weydman Electric, Inc.              
                                                            00067             553                  10/16/12   06/05/13    Weydman Electric, Inc               
                                                            00082           1,160                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00088           5,081                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00101           7,469                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00106           7,705                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00107           1,698                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00108           1,410                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00110          55,000                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00112           4,615                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00113           1,192                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00117           3,396                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00123             817                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00125          18,595                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00126           9,342                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00128           3,318                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00131          18,170                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00133          19,397                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00135          14,572                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00136           1,701                  09/22/11   01/19/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00137           2,516                  09/22/11   11/01/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00139           1,914                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00141           1,649                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00146           3,700                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00148           2,104                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00149           5,315                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00150           8,040                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00154             537                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00156         -37,445                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00157         -10,700                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00162           1,044                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00164             518                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00165           1,369                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00166           4,085                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00167             197                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00172          -5,081                  10/16/12   06/05/13    Charles Gaetano Construction LLC    
 
02-1848SC Visual Structural Inspection 0-003-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Proctor High Stadium:
07-0174FP Reconstruction               0-005-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Chris Columbus School:
97-0154   Reconstruction               0-007-003  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,578                  01/07/05     /  /      Pulver Roofing Co                   
                                                            GC-2           29,172                  02/22/05   04/15/05    Pulver roofing Co                   
                                                            GC1 RW1         5,578                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1 SW1         9,800           9,800  01/19/05   Disapproved George nole and Son Inc             
                                                            GC2-SW2        21,000          21,000  04/02/03   Disapproved George A. Nole & Sons               
 
01-0663   Reconstruction               0-007-004  09/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -8,010                  08/31/04   02/14/05    Park City Builders                  
                                                            006            11,479                  08/31/04   02/14/05    Park City Builders                  
                                                            015             4,342                  08/31/04   04/15/05    Park City Builders                  
                                                            020             1,266                  08/31/04   02/14/05    Park City Builders                  
                                                            022               798                  01/31/05   02/08/05    Turner Construction                 
                                                            029             1,124                  05/05/05   06/21/05    Park City Builders of NY            
                                                            030             4,985                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC-20        9,322                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-34        5,858                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-44          706                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-49        9,540                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-67        3,113                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-69          710                  10/28/04   06/21/05    Park City Builders                  
                                                            AD-GC-27          883                  06/17/04   06/22/04    Park City Builders                  
 
01-1200   Reconstruction               0-007-005  09/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-2         5,055                  08/31/04   02/14/05    Park City Builders of New York      
                                                            AD GC-23        5,652                  08/31/04   04/15/05    Park City Builder                   
                                                            AD GC-75        1,500                  01/31/05   02/08/05    Park City Builders                  
                                                            AD P-10           780                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD P4           1,180                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            GC-76             450                  05/05/05   06/21/05    Park City Builders of NY            
                                                            ad GC-19        5,800                  08/31/04   02/14/05    Park City Builders                  
 
02-1315   Reconstruction               0-007-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1539   Reconstruction               0-007-007  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,332                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00004           1,800                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00007           3,000                  04/27/11   05/13/11    TITAN ROOFING INC                   
                                                            00008          -2,128                  01/20/11   02/04/11    TITAN ROOFING INC                   
                                                            00012            -441                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00013           4,040                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00014          -2,683                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00015             900                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00017           1,799                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00019           4,387                  09/22/11   11/01/11    TITAN ROOFING INC                   
                                                            00020           1,765                  09/22/11   11/01/11    TITAN ROOFING INC                   
                                                            00021           4,665                  09/22/11   11/01/11    TITAN ROOFING INC                   
 
11-0589   Reconstruction               0-007-008  03/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0224FP Reconstruction               0-007-FP1  09/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1847SC Visual Structural Inspection 0-007-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Roscoe Conkling School:
95-1326   Additions and Alterations    0-008-001  05/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0084   Reconstruction               0-008-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-RRW1       19,220          19,220  04/02/03   Disapproved Pulver Roof Company Inc             
 
01-0555   Reconstruction               0-008-003  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,950                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            015             2,975                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            AD GC-17          955                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC27        33,180                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-GC-23            0                  06/09/04   06/14/04    Edgebrook Construction              
 
00-0170   Reconstruction               0-008-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0004            4,953                  08/31/04   02/14/05    Edgebrrok Consturction Co           
                                                            011             6,324                  08/31/04     /  /      Edgebrrok Construction Co           
                                                            AD GC-2         1,985                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-22        1,047                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC-3         1,774                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-5         1,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-11          715                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1316   Reconstruction               0-008-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0212   Reconstruction               0-008-006  12/28/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0000002         1,426                  08/05/13   08/26/13    Edgebrook Construction              
                                                            00004           1,428                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00005          11,460                  10/20/10     /  /      CHARLES A GAETANO CONSTRUCTION CORP 
                                                            00005          13,778                  04/19/11   05/12/11    WEYDMAN ELECTRIC INC                
                                                            00006           5,558                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00007           2,859                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00008           2,401                  01/20/11   02/22/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00008           2,274                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00009           1,064                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00009           2,472                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00010           4,029                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00010             703                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00011           3,683                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00011           1,060                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00012          12,913                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00012           7,083                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00013           1,564                  04/19/11     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00013           3,198                  06/10/11   11/08/11    H.J. BRANDELES                      
                                                            00014           2,376                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00014           1,787                  07/28/11   11/08/11    H.J. BRANDELES                      
                                                            00015          -2,524                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00016           7,175                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00016           4,879                  04/27/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00017             712                  04/19/11   05/12/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00017           2,428                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00017           1,502                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00018           2,645                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00019          13,734                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00019           1,078                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00019             414                  09/22/11   11/08/11    H.J. BRANDELES                      
                                                            00020             471                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00020           1,770                  12/13/11   05/15/12    H.J. BRANDELES                      
                                                            00021          -1,384                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00021          -1,716                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00022           3,551                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00022             278                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00023          75,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00023           7,756                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00024          25,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00024           8,984                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00025             328                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00025           4,051                  06/10/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00026          17,458                  06/10/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00026           1,835                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00027             461                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00028             461                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00028          10,000                  07/28/11   01/31/14    WEYDMAN ELECTRIC INC                
                                                            00029             509                  07/28/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00029           2,012                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00030             953                  07/28/11   11/08/11    WEYDMAN ELECTRIC INC                
                                                            00030          69,603                  07/13/12     /  /      SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00032          15,000                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00032             465                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00033         -21,940                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00033             598                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00033          23,995                  07/13/12   07/03/13    WEYDMAN ELECTRIC INC                
                                                            00034             696                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00034             478                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00035           2,094                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00035           7,185                  09/22/11   11/08/11    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00035             355                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00036           5,623                  10/26/11   10/24/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00036             745                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00037             549                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00037           1,149                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00038         -19,495                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00038          -4,934                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00038           5,619                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00039             820                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00039           9,612                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00039           1,903                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00040           1,903                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00040           2,839                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00040           5,505                  03/02/12   09/18/12    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00041           3,601                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00041         -69,603                  10/16/12   06/05/13    Schmalz Mechanical Constrtors, I    
                                                            00042          14,703                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00042             386                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00043           4,004                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00043             367                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00043           7,620                  10/16/12   08/09/13    Schmalz Mechanical contractors, I   
                                                            00045          -1,512                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00046          11,672                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00047             338                  04/19/11     /  /      CHARLES GAETANO CONSTRUCTION LLC    
                                                            00047           8,000                  10/26/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00049             577                  04/19/11   05/15/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00049           7,386                  12/13/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00050         -22,480                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00050            -883                  12/13/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00051          -6,280                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00052            -414                  04/19/11   05/12/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00053         114,780                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00054          66,509                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00056          97,153                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00056           2,031                  12/13/11   05/15/12    WEYDMAN ELECTRIC INC                
                                                            00057            -268                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00058          30,571                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00060          10,159                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00061           9,238                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00061           7,941                  03/02/12   09/18/12    WEYDMAN ELECTRIC INC                
                                                            00062           7,457                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00063           1,297                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00064           3,528                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00065           2,715                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00065         -23,995                  10/16/12   08/09/13    Weydman Electric, Inc               
                                                            00066         -10,230                  06/10/11   06/21/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00067           4,088                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00068           2,981                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00069           3,283                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00070          25,000                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00071           1,892                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00072           7,457                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00073             650                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00074           6,540                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00075           1,308                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00076           3,031                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00077           4,165                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00078          13,257                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00079           6,455                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00080           4,366                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00081           1,233                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00083             625                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00084           2,443                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00085           2,300                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00086           1,777                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00087             623                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00089           2,822                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00090           2,775                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00091          13,075                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00092          13,130                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00093          11,758                  06/10/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00094           3,094                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00095           2,540                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00096           2,970                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00097           1,284                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00098             805                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00099             456                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00100             868                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00102           8,832                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00103           1,509                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00104          15,024                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00105          14,422                  07/28/11   09/09/11    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00109           2,273                  07/28/11   09/09/11    CHARLES A GAETANO CONSTRUCTION LLC  
                                                            00111          23,183                  07/13/12   12/26/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00111          23,183                  02/06/13   06/17/13    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00114           1,503                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00115           2,674                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00116          -1,756                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00118             726                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00119           1,110                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00120             715                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00121             659                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00122             817                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00124           2,616                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00127          17,818                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00129           7,842                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00130             237                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00132          47,725                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00134           4,793                  09/22/11   01/18/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00138          35,000                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00140          12,000                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00142          15,287                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00143             988                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00144          11,500                  12/07/11   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00145          16,308                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00147          -2,250                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00151           8,040                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00152           1,933                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00153             416                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00155             889                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00158         -36,439                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00159          -3,794                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00160             -52                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00161            -516                  12/13/11   08/22/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00168           3,989                  03/02/12   10/24/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00169           1,622                  07/13/12   12/26/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            00170          -4,672                  10/16/12   06/05/13    Charles Gaetano Construction LLC    
                                                            00171         -23,183                  10/16/12   08/09/13    Charles Garano Construction LLC     
 

          John F Hughes School:
98-0034   Reconstruction               0-009-002  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,960                  01/07/05   04/15/05    Fred Burrows Trucking Excavating    
                                                            GC1-RRW1       19,315                  04/02/03   04/15/05    Pulver Roofing Company              
                                                            GC1-SW1        54,560                  04/02/03     /  /      Fred Burrows Trucking Excavation    
 
00-1153   Reconstruction               0-009-003  09/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,974                  01/19/05   03/17/05    Hj brandeles                        
                                                            001           -27,348                  01/19/05   03/17/05    Superior Plumbing Heating           
                                                            002             5,858                  11/01/04   02/14/05    Kogut Electric                      
                                                            003              -354                  01/19/04   03/17/05    Kogut Electric                      
                                                            AD E-1         15,482                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-4          1,367                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-10        4,100                  09/27/04   12/24/04    Edgebrook Construction              
                                                            AD GC-11        1,527                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-12        1,152                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-13        9,857                  11/01/04   04/15/05    Edgebrook Construction              
                                                            AD GC-14        9,857                  11/08/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-15        7,459                  11/01/04   02/14/05    Edgebrook Construction Co           
                                                            AD GC-16        9,794                  11/01/04     /  /      Edgebrook Construction Co           
                                                            AD GC-17          625                  11/01/04   02/14/05    Edgebrook Construction              
                                                            AD GC-18        1,164                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-19        2,810                  01/19/05   03/17/05    Edgebrook Construction Co           
                                                            AD GC-4         4,700                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-5         1,527                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-6         5,948                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-8         7,281                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-9           933                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD H-1          4,924                  11/01/04   04/15/05    HJ Brandeles                        
                                                            AD H-2            672                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD H-3          1,430                  01/19/05   03/17/05    Hj brandeles Corp                   
                                                            AD P-1            729                  08/26/04   09/24/04    Superior Plumbing                   
                                                            AD P-2         -3,655                  09/20/04   02/15/05    Superior Plumbing Heating           
                                                            AD P-3         -4,268                  11/01/04     /  /      Superior Plumbing Heating           
                                                            E-1              -902                  08/30/04   09/24/04    Kogut Electric                      
                                                            GC-001         -4,320                  09/20/04   02/15/05    Edgebrrok Construction              
                                                            GC-002         -1,753                  11/01/04   04/24/06    Edgebrook Construction              
                                                            GC-003         -4,211                  01/19/05   03/17/05    Edgebrook Construction Co           
 
00-1284   Reconstruction               0-009-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-2          4,618                  08/26/04   09/24/04    Kogut Electric                      
                                                            AD E-3          2,179                  11/01/04   02/14/05    Kogut Electric                      
                                                            AD GC-2         4,035                  09/20/04   09/29/04    Edgebrrok Construction              
                                                            AD GC-3         2,415                  08/26/04   09/24/04    Edgebrook Construction              
                                                            AD GC-7           595                  08/30/04   09/24/04    Edgebrook Construction              
                                                            GC-1            3,532                  06/17/04   06/22/04    Edgebrook Construction              
 
02-1317   Reconstruction               0-009-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1540   Reconstruction               0-009-006  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           3,332                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00002          -5,800                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00003           6,300                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00005          15,667                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00006          14,694                  10/20/10   11/23/10    TITAN ROOFING INC                   
                                                            00009         135,000                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00011           1,358                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00016           1,800                  04/19/11   05/13/11    TITAN ROOFING INC                   
                                                            00018          -1,210                  09/22/11   11/01/11    TITAN ROOFING INC                   
 
11-0569   Reconstruction               0-009-007  04/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00004           3,623                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00005           4,305                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00020           2,000                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00034         -31,000                  08/27/14   09/05/14    Geroge A. Nole and Sons             
                                                            00038           1,321                  12/30/13   02/04/14    George A. Nole and Sons             
 
02-1845SC Visual Structural Inspection 0-009-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Thomas Jefferson School:
90-1099   Reconstruction               0-010-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0080   Reconstruction               0-010-004  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           23,427                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1            6,267                  01/07/05   04/15/05    Hanna Construction                  
                                                            GC-1-SW1        6,267                  04/02/03     /  /      Hanna Construction                  
                                                            GC1-RRW1       23,427                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC2-RRW2        4,033                  02/22/05   04/15/05    Pulver Roofing Co                   
 
01-0556   Reconstruction               0-010-005  04/25/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007             3,447                  08/31/04   02/14/05    Edgebrrok Construction Companu      
                                                            AD GC-12          345                  06/15/04   06/30/04    Edgebrook Construction              
                                                            AD GC-8         2,379                  06/15/04   06/25/04    Edgebrook Construction              
                                                            AD GC20           725                  06/09/04   06/14/04    Edgebrook Construction              
                                                            AD GC26        10,345                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            AD-H-1          1,695                  05/24/04   05/26/04    HJ Brandeles                        
 
00-0402   Reconstruction               0-010-006  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,969                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            012             2,079                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            017               156                  08/31/04   04/15/05    Edgebrook Construction Co           
                                                            AD GC-14        1,135                  06/09/04   06/22/04    Edgebrook Construction              
 
02-1318   Reconstruction               0-010-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0256   Additions and Alterations    0-010-008  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          3,876                  11/20/13   12/24/13    Edgebrook Construction              
                                                            0000017         3,602                  03/11/14   04/04/14    Giruzzi Plumbing & Heating, Inc.    
                                                            0000076         2,998                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            00001           1,359                  12/07/11   07/16/12    PULVER ROOFING COMPANY INC          
                                                            00003          11,432                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00003          10,153                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00004           3,864                  06/29/11   08/05/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00004           5,472                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00005           6,825                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00005             441                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00005           1,824                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00005           4,370                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00005           5,946                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00006          10,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00006          10,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00006           5,218                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00007          39,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00007          13,643                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00007           1,935                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00008          28,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00009          10,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00009          12,353                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00009           1,931                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00010           6,065                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00011          25,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00011          12,495                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00011           1,020             150  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00011           1,020             150  03/26/13   02/21/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00012          15,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00012             981                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00013           5,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00013           5,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00014           6,378                  02/06/13   02/14/14    GIRUZZI PLUMBING & HEATING INC      
                                                            00016          53,755                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00016           3,592                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00017          18,107                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00017             215                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00018           7,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00019           1,368                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00020           3,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00021           1,511                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00021             769                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00022             809                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00023           3,067                  04/19/11   05/12/11    GEORGE A NOLE & SON INC             
                                                            00023          11,593                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00024           1,632                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00024          10,334                  06/29/11   08/05/11    GEORGE A NOLE & SON INC             
                                                            00025           2,356                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00026           2,356                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00027           1,008                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00028          10,000                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00028             420                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00029           5,009                  04/27/11     /  /      BAGNALL ELECTRIC INC                
                                                            00030           2,415                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00031         -48,362                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00033             735                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00034           1,821                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00034           6,563                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00034           6,563                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00037             796                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00037          70,000                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00039             779                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00040             680                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00040      -1,005,156                  03/26/13   06/19/13    GEORGE A NOLE & SON INC             
                                                            00041             816                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00042          24,783                  12/07/11   07/12/12    GEORGE A. NOLE & SON,INC.           
                                                            00046           8,839                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00047           3,973                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00048          20,119                  12/07/11   03/16/12    GEORGE A. NOLE & SON,INC.           
                                                            00050             173                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00051             481                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00052             523                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00053             800             120  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00053           1,394                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00054           1,842             276  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00054             812                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00055             639                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00056           6,302                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00058           1,339                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00058             566                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00059           2,037                  03/02/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00059           3,272                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00060           1,622                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00061           2,041                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00062           2,595                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00065           2,072                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00067           6,946                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00070             882                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00071           5,285                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00075           5,293                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00076           1,668                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00076           2,998                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00077           3,905                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00079             400                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00079           1,394                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00081             229                  12/07/11   02/07/13    GEORGE A. NOLE & SON,INC.           
                                                            00081             211                  02/06/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            00083             816                  12/07/11   03/06/13    BAGNALL ELECTRIC INC                
                                                            00089           1,405                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00091           2,321                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00092           7,450                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00095           1,861                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00096           1,337                  02/06/13   05/01/13    George A Nole & Son Inc             
                                                            00098             582                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00100           1,217                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00100             582                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00101           2,018                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00102           1,465                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00105         -16,905                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00107          -2,000                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00108            -789                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00109          -1,176                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00116           1,576                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00117            -600                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00122         174,678                  03/26/13   06/19/13    GEORGE A NOLE & SON INC             
                                                            112             6,968                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            124             3,597                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            127             2,566                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            129              -775                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
 
02-1844SC Visual Structural Inspection 0-010-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hugh R. Jones School:
90-1100   Reconstruction               0-011-002  03/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0120   Reconstruction               0-011-004  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          259,579                  04/02/03     /  /      Pulver Roofing Company              
                                                            GC-1           10,779                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-SW1         6,000                  01/19/05   04/15/05    George Nole and Sons                
 
00-1082   Reconstruction               0-011-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            004             7,649                  08/31/04   02/14/05    Park City builders                  
                                                            011            -3,079                  08/31/04   02/14/05    Park City Builders                  
                                                            023               568                  01/31/05   03/18/05    Turner Construction                 
                                                            AD GC-11          431                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-16       15,218                  06/18/04   06/28/04    Park City Builders                  
                                                            AD GC-31          994                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-65       -3,981                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-7         1,817                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H1           3,229                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD-GC-22          336                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC63          -400                  08/31/04   02/14/05    Park City Builders                  
                                                            Ad GC48         3,254                  08/31/04   02/14/05    Park City Builders                  
 
00-0249   Reconstruction               0-011-006  03/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD GC-57        7,502                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-73        1,533                  10/28/04     /  /      Park City Builders                  
                                                            AD GC-74            0                  10/28/04     /  /      Park City Builders                  
                                                            AD GC60        -1,048                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P6             260                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            ad GC-47        1,545                  08/31/04   02/14/05    Park City Builders                  
 
02-1319   Reconstruction               0-011-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0590   Reconstruction               0-011-008  04/24/12  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1843SC Visual Structural Inspection 0-011-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kemble Street School:
95-0561   Reconstruction               0-012-001  01/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kernan School:
98-0073   Reconstruction               0-013-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           41,664                  01/07/05   04/15/05    Horizon Roofing Sheet Metal         
                                                            GC1-RRW1       41,664                  04/02/03     /  /      Horizon Roofing & Sheet Metal       
                                                            GC1-SW-1       13,200          13,200  04/02/03   Disapproved George A. Nole & Sons               
 
01-0804   Reconstruction               0-013-004  11/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            22,703                  08/31/04   02/14/05    Park City Builders                  
                                                            008            14,254                  08/31/04   02/14/05    Park City Builders                  
                                                            021            -8,735                  01/31/05   02/08/05    Turner Construction                 
                                                            028            -4,260                  05/05/05   06/21/05    Park City Builders of NY            
                                                            AD GC24         3,902                  08/31/04   12/28/04    Park City Builders                  
                                                            ADGC-50         7,621                  08/31/04   02/14/05    Park City Builders                  
                                                            GC-29           7,972                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-37           3,100                  06/18/04   06/25/04    Park City Builders                  
                                                            GC-77           6,442                  05/05/05     /  /      Park City Builders                  
                                                            ad GC-14        5,644                  06/17/04   06/25/04    Park City Builders                  
                                                            ad GC-30        6,777                  08/31/04   02/14/05    Park City builders                  
 
01-1201   Reconstruction               0-013-005  10/29/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            14,499                  08/31/04   02/14/05    Park City Builders                  
                                                            012           -13,029                  08/31/04   04/15/05    Park City Builders                  
                                                            AD GC-58        9,340                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-72        1,056                  10/28/04   12/17/04    Park City Builders                  
                                                            AD GC8          6,252                  08/31/04   02/14/05    Park City Builders                  
                                                            AD P7           1,283                  08/31/04   02/14/05    HJ Brandeles                        
                                                            AD-GC-10        6,575                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-9         6,412                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-2          7,249                  06/17/04   06/25/04    HJ Brandeles                        
 
02-1320   Reconstruction               0-013-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0570   Reconstruction               0-013-007  04/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            000001          8,971                  06/30/14     /  /      Sullivan Contracting, Inc.          
 
07-0177FP Reconstruction               0-013-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1842SC Visual Structural Inspection 0-013-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln School:
95-0316   Reconstruction               0-014-001  11/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Watson Williams - New K-6:
90-0749   New Construction             0-015-001  03/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0632   Reconstruction               0-015-002  01/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0664   Reconstruction               0-015-003  09/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1321   Reconstruction               0-015-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0655   Additions and Alterations    0-015-006  06/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0591   Additions and Alterations    0-015-008  03/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0178FP Reconstruction               0-015-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1851SC Visual Structural Inspection 0-015-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          M. L. King School:
98-0035   Reconstruction               0-016-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-1           12,000                  01/07/05   04/15/05    EV roofing Corp                     
                                                            GC-1            4,255                  01/07/05   04/15/05    Ocuto Blacktop Paving Co            
                                                            GC-1-SW1        4,255                  04/02/03     /  /      Ocuto Blacktop and Paving Company   
                                                            GC1-RRW1       12,000                  04/02/03     /  /      EV Roofing                          
 
00-1287   Reconstruction               0-016-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            013            -5,583                  08/31/04   04/15/05    Park City Builders                  
                                                            024            12,669                  01/31/05   03/18/05    Turner Construction                 
                                                            027             3,665                  05/05/05   07/20/05    Park City Builders of NY            
                                                            AD GC-1         7,776                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-26          343                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-28        1,476                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-32          993                  08/31/04   02/15/05    Park City Builders                  
                                                            AD GC-52        6,810                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-71        1,533                  10/28/04   02/15/05    Park City Builders                  
                                                            AD GC3          3,506                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC35         2,629                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC56         1,928                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC62          -400                  08/31/04   02/14/05    Park City builders                  
                                                            AD P-5            959                  06/17/04   06/22/04    HJ Brandeles                        
                                                            AD P-8            520                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD P3           1,446                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            GC-15           7,907                  06/18/04   06/22/04    Park City Builders                  
 
00-1083   Reconstruction               0-016-005  05/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             3,330                  08/31/04   02/14/05    Park City builders                  
                                                            017               150                  08/31/04   02/14/05    Park City Builders                  
                                                            018              -577                  08/31/04   02/14/05    Park City builders                  
                                                            AD GC-12        1,722                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-55        1,840                  08/31/04   02/14/05    Park City Buillders                 
                                                            AD GC61          -880                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC64            79                  08/31/04   02/14/05    Park City builders                  
                                                            AD-GC-17        9,700                  06/18/04   06/22/04    Park City Builders                  
                                                            AD-GC-43        1,019                  01/10/05   02/15/05    Park City Builders of Ny,Inc.       
 
02-1322   Reconstruction               0-016-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0571   Reconstruction               0-016-008  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000012         1,812                  09/08/14     /  /      Ridley Electric Company             
                                                            0000019           478                  09/08/14     /  /      Ridley Electric Company             
                                                            000002          2,318                  08/27/14     /  /      HJ Brandeles Corp.                  
                                                            0000021         7,466                  08/27/14     /  /      Ridley Electric Company             
                                                            0000022         6,886                  08/27/14     /  /      Ridley Electric Company             
                                                            0000023           844                  08/27/14     /  /      Ridley Electric Company             
                                                            0000024         4,407                  08/27/14     /  /      Ridley Electric Company             
                                                            0000026         1,392                  08/27/14     /  /      Ridley Electric Company             
                                                            0000027         2,768                  08/27/14     /  /      Ridley Electric Company             
                                                            0000028           516                  08/27/14     /  /      Ridley Electric Company             
                                                            000003          1,518                  08/27/14     /  /      HJ Brandeles Corp.                  
                                                            0000041         9,324                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
                                                            0000042           914                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
                                                            000005          2,833                  08/27/14     /  /      HJ Brandeles Corp.                  
                                                            00001           8,027                  10/16/12   02/15/13    George A. Nole and Sons             
                                                            00001           2,305                  11/08/12   06/27/13    HJ BRANDELES CORP                   
                                                            00001             288                  04/19/13   07/16/13    HJ BRANDELES CORP                   
                                                            00002           8,000                  10/16/12   02/15/13    Mid - State Industries              
                                                            00002           1,224                  10/16/12   06/27/13    Ridley Electric Company             
                                                            00002         165,000                  10/16/12   02/15/13    Patrica Electric Inc.               
                                                            00002               0                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00002           1,146                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00003           4,500                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00003             671                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00003           2,968                  03/26/13   06/27/13    MID-STATE INDUSTRIES                
                                                            00003           1,046                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00004             961                  03/26/13   06/27/13    HJ BRANDELES CORP                   
                                                            00004           2,751                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00005          12,060                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00006           1,600                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00007           1,146                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00007           1,137                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00008           5,500                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00008             117                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00009           4,000                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00009           6,190                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00010           3,500                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00010           1,333                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00011          15,702                  11/08/12   11/22/13    GEORGE A NOLE & SONS                
                                                            00011             147                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00012          10,455                  09/08/14     /  /      George A. Nole and Sons             
                                                            00013          -1,146                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00013             472                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00014           1,120                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00014             506                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00015           6,000                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00015           1,369                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00016           3,500                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00016             818                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00017           4,000                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00017             571                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
                                                            00018           7,112                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00019             437                  03/26/13   12/09/13    GEORGE A NOLE AND SONS              
                                                            00021             918                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00022           4,770                  09/08/14   09/12/14    George A. Nole and Sons             
                                                            00023           2,039                  08/27/14     /  /      George A. Nole and Sous             
                                                            00025           1,139                  08/27/14     /  /      George A. Nole and Sons             
                                                            00026           9,067                  08/27/14     /  /      George A. Nole and Sons             
                                                            00028          19,664                  08/27/14     /  /      George A. Nole and Sons             
                                                            00029           2,771                  12/30/13   07/10/14    Ridley Electric Company             
                                                            00029          11,710                  08/27/14     /  /      Geroge A. Nole and Sons             
                                                            00030          20,880                  08/27/14     /  /      George A. Nole and Sons             
                                                            00032           8,940                  08/27/14     /  /      Geroge A. Nole and Sons             
                                                            00033          10,000                  08/27/14     /  /      George A. Nole and Sons             
                                                            00036           2,300                  08/27/14     /  /      Geroge A. Nole and Sons             
                                                            00037          13,000                  08/27/14     /  /      George A. Nole and Sons             
                                                            00040          33,175                  04/28/14   07/03/14    George A Nole and SONS              
                                                            00043             863                  04/28/14   07/03/14    George A. Nole & Son, Inc.          
 
02-1841SC Visual Structural Inspection 0-016-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gen. Herkimer School:
98-0036   Reconstruction               0-022-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,800                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC1-SW1         3,800                  04/02/03     /  /      George A. Nole & Sons               
 
00-1285   Reconstruction               0-022-004  06/07/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            006              -315                  08/31/04   02/14/05    Edgebrook Construction              
                                                            AD GC-1         1,541                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD GC-21          665                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC-4         4,021                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD GC28        27,500                  08/31/04   04/15/05    Edgebrook Construction              
                                                            AD-GC-06        2,380                  06/15/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-13          345                  06/15/04   06/22/04    Edgebrook Construction              
                                                            GC-10             674                  06/09/04   06/22/04    Edgebrook Construction              
 
00-0404   Reconstruction               0-022-005  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -6,129                  01/14/05   02/01/05    HJ Brandeles Corp                   
                                                            002             6,970                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            002           -12,489                  01/14/05   02/01/05    Hj brandeles Corp                   
                                                            008             2,995                  08/31/04     /  /      Edgebrook Construction Co           
                                                            013             2,875                  08/31/04   02/14/05    Edgebrrok Construction Co           
                                                            018               156                  08/31/04   04/15/05    Edgebrrok Construction Co           
                                                            019           -34,184                  01/14/05   02/01/05    Edgebrook Construction Co           
                                                            AD GC-16        1,135                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-GC-9         5,580                  06/09/04   06/22/04    Edgebrook Construction              
                                                            AD-P-1          1,102                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-2            924                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-3            512                  05/24/04   05/26/04    HJ Brandeles                        
                                                            AD-P-4            332                  05/24/04   05/26/04    HJ Brandeles                        
 
02-1323   Reconstruction               0-022-007  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0214   Additions and Alterations    0-022-008  01/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001            842                  11/20/13   12/17/13    Georige A. Nole & Son, Inc.         
                                                            0000016         6,820                  08/05/13   12/18/13    Giruzzi Plumbing & Heating, Inc.    
                                                            0000018           700                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            0000019         4,523                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            0000020        -9,012                  03/18/14     /  /      Giruzzi Plumbing & Heating, Inc.    
                                                            000003          5,461                  11/20/13   02/12/14    Edgebrook Construction              
                                                            0000097         1,337                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            00002             642                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00002          45,044                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00002           1,746                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00003           6,417                  06/29/11   07/18/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00003           7,026                  02/06/13   05/02/13    PULVER ROOFING COMPANY INC          
                                                            00004           8,245                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00004             441                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00004          10,845                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00006           9,432                  03/02/12   09/18/12    GIRUZZI PLUMBING & HEATING INC      
                                                            00006           6,259                  03/26/13   06/17/13    PULVER ROOFING COMPANY INC          
                                                            00007           1,971                  03/02/12   09/18/12    GIRUZZI PLUMBING & HEATING INC      
                                                            00008          13,643                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00008           2,649                  02/06/13   07/16/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00010          12,353                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00010             254                  02/06/13   07/03/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00012          12,495                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00013             736                  02/06/13   07/03/13    GIRUZZI PLUMBING & HEATING INC      
                                                            00014          16,720                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00014           6,000                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00015          15,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00015           4,090                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00018             211                  04/19/11   05/12/11    BAGNALL ELECTRIC INC                
                                                            00019           6,000                  04/19/11   05/17/11    GEORGE A NOLE & SON INC             
                                                            00020           2,536                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00022           3,066                  04/19/11   05/12/11    GEORGE A NOLE & SON INC             
                                                            00027          10,000                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00029             420                  06/29/11   07/18/11    GEORGE A NOLE & SON INC             
                                                            00030           7,513                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00032             735                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00035           2,764                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00035          13,844                  09/22/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            00036           5,786                  06/29/11   07/18/11    BAGNALL ELECTRIC INC                
                                                            00036          75,000                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00041          33,954                  12/07/11   02/23/12    GEORGE A NOLE & SON,INC.            
                                                            00043             417                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00044          16,750                  09/22/11     /  /      BAGNALL ELECTRIC INC                
                                                            00044           9,047                  12/07/11   02/23/12    GERGE A. NOLE & SON,INC.            
                                                            00045           6,944                  12/07/11   02/23/12    GEORGE A. NOLE & SON,INC.           
                                                            00047           9,506                  10/26/11   10/24/12    BAGNALL ELECTRIC INC                
                                                            00048             800                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00049           1,803                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00049          20,119                  12/07/11   03/16/12    GEORGE A. NOLE & SON,INC.           
                                                            00050           2,041                  03/02/12   07/23/12    GEORGE A NOLE & SON INC             
                                                            00051           3,738                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00052           4,061                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00055           5,581                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00056           2,873                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00057             547                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00057             582                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00061           1,572                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00062             999                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00063             547                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00063             417                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00064           2,849                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00064           2,072                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00065           2,248                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00066           2,470                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00066           1,323                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00067           4,182                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00068          11,342                  10/26/11     /  /      BAGNALL ELECTRIC INC                
                                                            00068           6,684                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00069           8,862                  10/26/11     /  /      BAGNALL ELECTRIC INC                
                                                            00069           3,219                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00070           4,119                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00071           3,291                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00072           1,666                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00072           7,221                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00073          29,851                  10/26/11   06/28/13    BAGNALL ELECTRIC INC                
                                                            00073          35,005                  03/02/12   07/20/12    GEORGE A NOLE & SON INC             
                                                            00074          14,280                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00074          14,318                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00075          11,872                  02/06/13   05/02/13    GEORGE A NOLE & SON INC             
                                                            00077          16,836                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00078           2,744                  10/26/11   05/08/12    BAGNALL ELECTRIC INC                
                                                            00078          16,580                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00080           1,847                  10/26/11   05/15/12    BAGNALL ELECTRIC INC                
                                                            00080           4,313                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00082           1,010                  12/07/11   05/15/12    BAGNALL ELECTRIC INC.               
                                                            00082             930                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00083           1,490                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00084             331                  12/07/11   07/16/12    BAGNALL ELECTRIC INC                
                                                            00084             746                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00085             421                  12/07/11   09/07/12    BAGNALL ELECTRIC INC                
                                                            00085           4,911                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00086           1,582                  12/07/11   09/07/12    BAGNALL ELECTRIC INC                
                                                            00086          -3,945                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00087          -9,016                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00088             628                  02/06/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            00090          -1,807                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00091           1,002                  03/02/12   10/05/12    BAGNALL ELECTRIC INC                
                                                            00092             791                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00093             291                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00094           1,963                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00094           5,311                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00096           2,249                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00097           1,311                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00099             619                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00102           3,169                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00103           1,800                  03/02/12   09/18/12    BAGNALL ELECTRIC INC                
                                                            00103           2,331                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00104           6,930                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00106         -16,905                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00108           4,083                  03/26/13   12/04/13    BAGNALL ELECTRIC INC                
                                                            00109           1,223                  03/26/13   07/16/13    BAGNALL ELECTRIC INC                
                                                            00110          -1,803                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00110           1,884                  03/26/13   07/16/13    BAGNALL ELECTRIC INC                
                                                            00111            -902                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00111             338                  03/26/13   07/03/13    BAGNALL ELECTRIC INC                
                                                            00112          -1,246                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00113            -951                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00114          -2,320                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            00115           1,356                  02/06/13   05/01/13    George A Nole & Son Inc             
                                                            00118           2,347                  02/06/13   05/01/13    GEORGE A NOLE & SON INC             
                                                            113             6,968                  11/20/13   02/03/14    Bagnall Electric Inc.               
                                                            117             1,752                  11/20/13   12/18/13    Bagnall Electric, Inc.              
                                                            120             6,984                  11/20/13   02/03/14    Bagnall Electric, Inc.              
                                                            123            -1,474                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            125             8,618                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            126             3,276                  11/20/13   12/17/13    George A. Nole & Son, Inc.          
                                                            128               128                  11/20/13     /  /      George A. Nole Son, Inc.            
                                                            GC-128         -1,650                  11/20/13   12/17/13    GEORGE A NOLE & SON                 
 
02-1846SC Visual Structural Inspection 0-022-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          John F Kennedy Junior H.S.:
98-0037   Reconstruction               0-026-003  09/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           33,050                  01/07/05   04/15/05    Pulver Roofing Co                   
                                                            GC-1           19,270                  01/19/05   04/15/05    George Nole and Sons                
                                                            GC-1-SW1      338,730                  04/02/03     /  /      George A. Nole & Sons               
                                                            GC-2            4,510                  02/22/05   04/15/05    Pulver Roofing Co                   
                                                            GC1-RRW1       33,050                  04/02/03     /  /      Pulver Roofing Company              
 
01-0662   Reconstruction               0-026-004  09/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -43,705                  08/31/04   02/14/05    Park City Builders                  
                                                            007            19,183                  08/31/04   02/14/05    Park City Builders                  
                                                            014             8,065                  08/31/04   04/15/05    Park City Builders                  
                                                            019            57,751                  08/31/04   02/14/05    Park City Builders                  
                                                            025               788                  01/31/05   02/08/05    Turner Construction                 
                                                            026            -7,635                  05/05/05   06/07/05    Park City Builders of NY            
                                                            AD GC-38        1,800                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-39       14,910                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-4         2,017                  06/17/04   06/25/04    Park City Builders                  
                                                            AD GC-42        6,150                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC-54       18,720                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-66       -1,104                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-68        1,937                  10/28/04   11/19/04    Park City Builders                  
                                                            AD GC21           965                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC46         1,238                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC51         8,230                  08/31/04   12/28/04    Park City Builders                  
                                                            AD GC59          -909                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc25         1,173                  08/31/04   02/14/05    Park City Builders                  
                                                            AD Gc53         1,808                  08/31/04   02/14/05    Park City Builders                  
                                                            AD-GC-40        4,506                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-GC-41       11,385                  01/10/05   02/15/05    Park City Builders of Ny,Inc        
                                                            AD-GC-6         7,200                  06/17/04   06/25/04    Park City Builders                  
                                                            AD-P-1          2,639                  06/17/04   06/25/04    HJ Brandeles                        
                                                            GC-18           7,410                  06/18/04   06/25/04    Park City Builders                  
 
01-1202   Reconstruction               0-026-005  09/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -18,643                  01/14/05   03/02/05    Hj Brandeles Corp                   
                                                            001           -19,372                  01/22/10     /  /      H.J. BRANDELES CORPORATION          
                                                            016            -1,040                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-70        1,770                  10/28/04   06/21/05    Park City Builders                  
                                                            AD P-9          1,040                  08/31/04   02/14/05    HJ Brandles Corp                    
 
02-1324   Reconstruction               0-026-006  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0656   Reconstruction               0-026-007  06/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1323   Additions and Alterations    0-026-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          42,653                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
                                                            00001           4,188                  10/15/10   10/29/10    J PRIORE CONSTRUCTION COMPANY       
                                                            00002          39,427                  10/14/09   11/09/09    BAGNALL ELECTRIC INC                
                                                            00002            -900                  10/15/10   10/29/10    J PRIORE CONSTRUCTION COMPANY       
                                                            00003             410                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00004             973                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00005           1,982                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00006          -4,107                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
                                                            00007         -11,938                  10/15/10   10/29/10    BAGNALL ELECTRIC INC                
 
09-0255   Additions and Alterations    0-026-009  12/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,660                  10/20/10   11/23/10    DIAMOND ROOFING CO INC              
                                                            00002          10,000                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00003          -9,634                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00004         -12,502                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00006          -2,404                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00007            -648                  02/18/11   03/11/11    DIAMOND ROOFING CO INC              
                                                            00008          16,521                  06/26/13   08/12/13    DIAMOND ROOFING CO INC              
                                                            00009           1,630                  06/26/13   08/12/13    DIAMOND ROOFING CO INC              
 
10-0303   Reconstruction               0-026-010  12/22/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           8,690                  09/22/11     /  /      UTICA GLASS COMPANY                 
                                                            00001         235,000                  09/22/11     /  /      GEORGE A NOLE & SON INC             
                                                            00001          26,000                  09/22/11   12/22/11    SCHARF PLUMBING & HEATING INC       
                                                            00001         240,800                  09/22/11   12/22/11    WEYDMAN ELECTRIC INC                
                                                            00002           5,679                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00002          24,000                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00002             700                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00002           3,000                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00002           2,625                  10/16/12   02/22/13    UTICA GLASS COMPANY                 
                                                            00003           7,500                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00003           5,000                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00003             373                  03/26/13   06/27/13    UTICA GLASS COMPANY                 
                                                            00003           6,500                  03/26/13   06/17/13    WEYDMAN ELECTRIC INC                
                                                            00004           4,232                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00004           7,000                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00004           4,268                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00004           1,498                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00004            -148                  03/26/13   06/17/13    UTICA GLASS COMPANY                 
                                                            00005           3,500                  12/07/11   10/22/12    GEORGE A NOLE & SON INC             
                                                            00005           3,300                  07/13/12   12/11/12    SCHARF PLUMBING & HEATING INC       
                                                            00005             143                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00005           1,827                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00005             285                  04/17/13   07/10/13    UTICA GLASS COMPANY                 
                                                            00006             731                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00006           2,430                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00006           3,743                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00006             880                  08/27/14   09/05/14    Utica Glass Company                 
                                                            00007           6,201                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00007           4,235                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00007           1,200                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00007           3,109                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00008           2,958                  07/13/12   12/11/12    WEYDMAN ELECTRIC INC                
                                                            00008           3,246                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00008           3,497                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00008           5,650                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00009           1,041                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00009             863                  02/06/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00009             900                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00010           2,443                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00010           1,750                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00010           1,808                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00010             938                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00011           2,655                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00011               0                  02/06/13   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00012           3,232                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00012          -2,380                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00012          18,256                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00013           5,041                  11/08/12   03/14/13    GEORGE A NOLE & SON INC             
                                                            00013            -557                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00013         -27,229                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00014           7,954                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00014            -146                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00014          18,256                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00015           6,072                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00015             789                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00016          54,225                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00016             351                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00016             746                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00016           1,124                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00017             615                  10/16/12   06/27/13    Scharf Plumbing & Heating, Inc.     
                                                            00017           1,480                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00017           1,289                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00018           2,105                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00018          20,611                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00018            -148                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00018          13,563                  04/28/14   05/16/14    Scharf Plumbing & Heating, Inc.     
                                                            00019           3,675                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00019          17,441                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00019           4,427                  03/26/13   06/27/13    SCHARF PLUMBING & HEATING INC       
                                                            00020          -1,072                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00020           2,808                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00021           1,311                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00021             226                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00022           2,109                  02/06/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            00023           2,238                  03/26/13   06/27/13    WEYDMAN ELECTRIC INC                
                                                            00023          19,029                  10/10/13   02/04/14    SCHARF PLUMBING & HEATING INC       
                                                            00024           4,500                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00025           5,750                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00025             698                  10/10/13   02/04/14    WEYDMAN ELECTRIC INC                
                                                            00026           4,574                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00027           3,320                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00028          16,808                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00029           2,918                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00030           1,448                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00031           8,184                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00032           1,032                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00033           7,300                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00033           1,557                  08/27/14   09/05/14    Weydman Electric, Inc.              
                                                            00034          20,000                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00035           3,448                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00035           1,017                  04/28/14   05/16/14    Weydman Electric, Inc.              
                                                            00036           1,114                  01/14/13   04/04/13    GEORGE A NOLE & SON INC             
                                                            00037           4,202                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00037             861                  04/28/14   05/16/14    Weydman Electric, Inc.              
                                                            00038          10,419                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00038           1,658                  04/28/14   05/16/14    Wedyman Electric, Inc.              
                                                            00039            -829                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00040           4,516                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00041           4,999                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00042           2,185                  03/26/13   06/17/13    GOERGE A NOLE & SON INC             
                                                            00043           2,014                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00044             987                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00045           7,114                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00046            -148                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00047           2,217                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00048             905                  03/26/13     /  /      GEORGE A NOLE & SON INC             
                                                            00049            -828                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00050           7,599                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00051           3,117                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00052           7,304                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00053            -750                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00054          -2,284                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00055          -1,500                  03/26/13   06/27/13    GEORGE A NOLE & SON INC             
                                                            00057           1,785                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00058             811                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00059             231                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00060             290                  03/26/13   06/17/13    GEORGE A NOLE & SON INC             
                                                            00061          -1,750                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00062           2,572                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00063           1,856                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00064          -3,000                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00065           8,160                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00066               0                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00067         -13,553                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00068           1,398                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00069           1,004                  10/10/13   11/18/13    GEORGE A NOLE & SON INC             
                                                            00088           1,418                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00089             902                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00090             729                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00091             968                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00092           1,648                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00093             847                  04/28/14     /  /      George A. Nole & Son, Inc.          
                                                            00094           4,332                  08/27/14   09/05/14    Geroge A. Nole & Son, Inc.          
                                                            00095           2,349                  08/27/14   09/05/14    Geroge A. Nole & Son, Inc.          
                                                            00096           3,620                  08/27/14   09/05/14    Geroge A. Nole & Son, Inc.          
                                                            00097            -500                  04/28/14   05/16/14    George A. Nole & Son, Inc.          
                                                            00098             648                  08/27/14   09/05/14    Geroge A. Nole & Son, Inc.          
                                                            00099           1,703                  08/27/14   09/05/14    Geroge A. Nole & Son, Inc.          
 
07-0175FP Reconstruction               0-026-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1849SC Visual Structural Inspection 0-026-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          J. Donovan Junior High School:
90-1060   New Construction             0-031-001  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1790   Reconstruction               0-031-003  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1087   Reconstruction               0-031-004  11/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            010            -4,175                  08/31/04   02/14/05    Park City Builders                  
                                                            AD GC-13        3,229                  06/17/04   06/22/04    Park City Builders                  
                                                            AD GC-5         2,275                  06/17/04   06/22/04    Park City Builders                  
                                                            AD H2             730                  08/31/04   02/14/05    HJ Brandeles Corp                   
                                                            AD H3             669                  08/31/04   02/14/05    HJ brandeles Corp                   
                                                            AD-GC-36          850                  06/18/04   06/22/04    Park City Builders                  
                                                            ad GC-33        1,563                  08/31/04   02/14/05    Park City Builders                  
                                                            ad GC-45          501                  08/31/04   02/14/05    Park City Builders                  
 
02-1325   Reconstruction               0-031-005  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0254   Additions and Alterations    0-031-006  11/12/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001             -61                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00002           2,641                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00003             844                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
                                                            00004             676                  10/20/10   11/23/10    EMERALD ELECTRICAL CONTRACTORS INC  
 
11-0572   Reconstruction               0-031-007  05/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            0000010         1,318                  06/02/14   06/18/14    Patrica Electric Inc.               
                                                            0000012         1,156                  08/05/13   08/07/13    Patrica Electric Inc.               
                                                            0000015         1,750                  08/06/13   08/26/13    George A. Nole and Sons             
                                                            0000016         1,821                  08/05/13   04/04/14    George A. Nole and Sons             
                                                            0000017         1,468                  08/05/13   08/26/13    George A. Nole and Sons             
                                                            0000021           978                  05/27/14   06/16/14    Patricia Electric, Inc.             
                                                            0000022         1,160                  05/27/14   06/16/14    Patricia Electric, Inc.             
                                                            000007          1,649                  05/27/14   06/16/14    H.J. Brandeles                      
                                                            00001           1,024                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00001          41,183                  02/06/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00001         143,000                  02/06/13   06/27/13    HJ BRANDELES                        
                                                            00001          17,119                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00001         168,300                  02/06/13   06/14/13    GEORGE A NOLE AND SONS              
                                                            00002             968                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00002           1,760                  03/26/13   06/27/13    HJ BRANDELES                        
                                                            00002           4,960                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00002          10,306                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00002         165,000                  06/27/14   09/03/14    Patricia Electric Inc               
                                                            00003           1,752                  11/08/12   03/15/13    GEORGE A NOLE & SONS                
                                                            00003             586                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00003           3,779                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00003           6,598                  03/26/13   06/27/13    H.J. BRANDELES                      
                                                            00003          35,248                  03/26/13   06/17/13    TITAN ROOFING INC                   
                                                            00004           1,280                  11/08/12   03/15/13    GEORGE A NOLE AND SONS              
                                                            00004           1,003                  11/08/12   06/27/13    HJ BRANDELES                        
                                                            00004          -2,015                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00004           1,708                  03/26/13   06/27/13    H.J. BRANDELES                      
                                                            00004           2,452                  03/26/13   06/27/13    TITAN ROOFING INC                   
                                                            00005           7,780                  11/08/12   03/15/13    GEORGE A NOLE AND SONS              
                                                            00005           1,415                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00005           1,193                  04/19/13   07/16/13    HJ BRANDELES                        
                                                            00006           1,638                  11/08/12   06/27/13    PATRICA ELECTRIC INC                
                                                            00006           2,611                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00007             600                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00007             958                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00008             248                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00008             519                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00009          -4,233                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00009           1,700                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00010           4,433                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00011           9,190                  03/26/13   06/19/13    GEORGE A NOLE & SONS                
                                                            00011             593                  03/26/13   06/27/13    PATRICA ELECTRIC INC                
                                                            00012           2,553                  03/26/13   06/19/13    GEORGE A NOLE AND SONS              
                                                            00013           1,133                  03/26/13   06/17/13    GEORGE A NOLE AND SONS              
                                                            00014           2,138                  04/19/13   07/09/13    GEORGE A NOLE AND SONS              
 
07-0176FP Reconstruction               0-031-FP1  04/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1850SC Visual Structural Inspection 0-031-SC1  04/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular @ General Herkimer ES:
98-0243   New Construction             0-035-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           58,800          58,800  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George A. Nole & Sons, Inc.         
 

          Modular @ Thomas Jefferson ES:
98-0244   New Construction             0-036-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           45,600          45,600  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George nole and Sons                
 

          Modular @ Watson Williams:
98-0245   New Construction             0-037-001  04/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           44,300          44,300  01/19/05   Disapproved George nole and Son Inc             
                                                            GC-2            1,000           1,000  01/19/05   Disapproved George nole and Son Inc             
 

          :
09-0894   Reconstruction               1-017-L01  02/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Facility-Gen.Herkimer:
00-1286   New Construction             2-032-001  06/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          School Shop:
97-0121   Reconstruction               3-024-001  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            9,800                  01/07/05     /  /      North Paving Co                     
                                                            GC-2           20,020                  01/07/05     /  /      North Paving Co                     
                                                            GC-2 SW2       20,020                  04/02/03   04/15/05    North Paving Company                
                                                            GC-3            2,688                  01/07/05   04/15/05    North Paving Co                     
                                                            GC-4            6,500                  01/07/05   04/15/05    North Paving Co                     
                                                            GC-4SW4         6,500                  04/02/03     /  /      North Paving Company                
                                                            GC1-SW1         9,800                  04/02/03   04/15/05    North Paving Company                
                                                            GC1RW1          8,762                  04/02/03   02/03/04    Horizon Roofing & Sheet Metal       
                                                            GC2RW2         -3,300                  04/02/03   02/03/04    Horizon Roofing & Sheet Metal       
                                                            GC3SW3          2,688                  04/02/03   02/03/04    North Paving Company                
 
02-1326   Reconstruction               3-024-003  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Kitchen:
97-0122   Reconstruction               7-030-001  08/14/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,460           4,460  01/07/05   Disapproved Pulver Roofing Co                   
                                                            GC-1           10,989                  01/07/05     /  /      Ocuto Blacktop Paving Co            
                                                            GC1&RRW1        4,460           4,460  04/02/03   Disapproved Pulver Roofing Company              
                                                            GC1-SW1        10,989          10,989  04/02/03   Disapproved Central Kitchen & Storage Facility  
                                                            GC2 RRw1       -2,570                  04/02/03   02/03/04    Pulver Roofing Company              
 
02-1327   Reconstruction               7-030-003  06/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House @ Thomas Proctor HS:
01-0258   New Construction             7-040-001  07/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
09-0458   New Construction             7-999-001  01/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0000052           378                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000054         2,335                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000057         2,751                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000058         1,151                  11/20/13   06/10/14    Weydman Electric, Inc.              
                                                            0000066           825                  11/20/13     /  /      Weydman Electric, Inc.              
                                                            0000066           825                  11/20/13     /  /      Weydman Electric, Inc               
                                                            0000093         1,113                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            00002         -48,000                  10/20/10   11/17/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00002         -26,000                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00003         -59,000                  10/20/10   11/17/10    SCHMALZ MECHANICAL CONTRACTORS INC  
                                                            00003         -58,000                  04/27/11   05/16/11    GIRUZZI PLUMBING & HEATING INC      
                                                            00006          17,000                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00009          10,000                  01/20/11   02/22/11    WEYDMAN ELECTRIC INC                
                                                            00010          17,903                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00010           2,641             396  12/07/11   02/07/13    GEORGE A. NOLE & SON,INC.           
                                                            00011          10,751                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00012           1,586                  04/19/11   05/13/11    WEYDMAN ELECTRIC INC                
                                                            00013           5,381                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00014            -441                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00015           6,727                  04/27/11   05/19/11    WEYDMAN ELECTRIC INC                
                                                            00018           4,813                  04/27/11   05/16/11    WEYDMAN ELECTRIC INC                
                                                            00022           2,033                  03/26/13   02/21/14    WEYDMAN ELECTRIC INC                
                                                            00023           4,344                  06/10/11   06/16/11    WEYDMAN ELECTRIC INC                
                                                            00024          10,194                  03/26/13   02/21/14    WEYDMAN ELECTRIC INC                
                                                            00025           1,069                  07/28/11   08/09/11    BAGNALL ELECTRIC INC                
                                                            00026           3,811                  07/28/11   08/09/11    BAGNALL ELECTRIC INC                
                                                            00027          10,520                  07/28/11   08/09/11    WEYDMAN ELECTRIC INC                
                                                            00031          23,273                  04/27/11   05/16/11    BAGNALL ELECTRIC INC                
                                                            00031          94,465                  09/22/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00032          24,692                  04/27/11   05/19/11    BAGNALL ELECTRIC INC                
                                                            00033           3,000                  04/27/11   05/19/11    BAGNALL ELECTRIC INC                
                                                            00038           6,019                  06/29/11   09/08/11    BAGNALL ELECTRIC INC                
                                                            00042          33,809                  09/22/11   08/03/12    BAGNALL ELECTRIC INC                
                                                            00043           2,384                  09/22/11   08/03/12    BAGNALL ELECTRIC INC                
                                                            00044           5,221                  10/26/11   08/28/12    WEYDMAN ELECTRIC INC                
                                                            00045          -4,855                  10/26/11     /  /      WEYDMAN ELECTRIC INC                
                                                            00046           3,466                  10/26/11   08/23/12    WEYDMAN ELECTRIC INC                
                                                            00048           6,082                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00052             378                  12/13/11   09/07/12    WEYDMAN ELECTRIC                    
                                                            00053           1,168             175  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00054           2,335                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00055           6,806                  12/13/11   09/07/12    WEYDMAN ELECTRIC INC                
                                                            00057           2,751                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00058           1,151             170  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00059           5,076                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00060             359                  10/26/11   08/28/12    BAGNALL ELECTRIC INC                
                                                            00060           5,613                  03/02/12   07/24/13    WEYDMAN ELECTRIC INC                
                                                            00066             825                  10/16/12   12/31/13    Weydman Electric, Inc               
                                                            00088           7,337                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00089             545                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00090           1,644           1,644  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00095           3,815                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00098           8,602                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00099           9,690                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00101          17,385                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00104           7,994                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00105           5,984                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00106           2,186                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00107           2,186                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            00163             514                  12/13/11   09/07/12    CHARLES GAETANO CONSTRUCTION LLC    
                                                            0093            1,113                  03/02/12   07/24/13    BAGNALL ELECTRIC INC                
                                                            118             3,669                  11/20/13   06/10/14    Bagnall Electric, Inc.              
                                                            119             3,428                  11/20/13   06/10/14    Bagnall Electric Inc.               
                                                            87              3,702                  11/20/13   06/10/14    Bagnall Electric Inc.               
 
10-0458   Reconstruction               7-999-002  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000034        10,675                  12/30/13   06/10/14    Weydman Electric, Inc.              
                                                            0000036         1,539                  05/22/14   06/16/14    Weydman Electric, Inc.              
                                                            0000039         3,675                  05/22/14   06/16/14    Weydman Electric, Inc.              
                                                            0000039         3,675                  06/06/14   07/07/14    Weydman Electric, Inc.              
                                                            0000040         9,089                  06/06/14   07/07/14    Wedman Electric, Inc.               
                                                            0000041         1,493                  06/06/14   07/07/14    Weydman Electric, Inc.              
                                                            00003           3,150                  04/17/13   02/21/14    WEYDMAN ELECTRIC & COMMUNICATIONS   
 
11-0573   Reconstruction               7-999-003  06/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006             535                  03/26/13   06/27/13    RIDLEY ELECTRIC COMPANY             
 
11-0592   Reconstruction               7-999-004  08/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE





WESTMORELAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-28-01-04
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Westmoreland Jr/SrHigh School:
90-1476   Reconstruction               0-001-005  06/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0335   Reconstruction               0-001-006  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0748   Reconstruction               0-001-007  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1326   Alterations                  0-001-009  07/25/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1182   Reconstruction               0-001-010  05/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1666   Reconstruction               0-001-011  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP/5CO-3        1,000                  06/08/12   10/23/12    E. V. Roofing                       
                                                            BP1/CO01      -17,100                  06/08/12   10/23/12    GEORGE A NOLE & SON INC             
                                                            BP1/CO01       -4,760                  06/08/12   10/23/12    MIDLANTIC ENVIRONMENTAL INC         
                                                            BP10/CO1       -5,212                  06/08/12   07/02/13    GIRUZZI PLUMBING & HEATING          
                                                            BP2/CO01      -17,215                  12/02/08   03/18/09    DAVIS WALLBRIDGE                    
                                                            BP3/CO02       16,949                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP3/CO03       27,205                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP3/CO04         -309                  06/08/12   10/23/12    PUTRELO CONSTRUCTION                
                                                            BP4/CO01       -6,595                  06/08/12   10/23/12    SAHL'S GLASS & GLAZING INC          
                                                            BP4/CO01        3,481                  06/08/12   10/23/12    NICKERSON CORPORATION               
                                                            BP5/CO01       10,459                  06/08/12   07/29/13    H.J. BRANDELES CORP                 
                                                            BP5/CO02       19,696                  06/08/12   08/02/13    H.J. BRANDELES CORP                 
                                                            BP5/CO03       -5,830                  06/08/12   07/02/13    H.J. BRANDELES CORP                 
                                                            BP6/CO01       -3,648                  06/08/12   07/02/13    ONEIDA ELECTRICAL CONTRACTORS INC   
                                                            BP7/CO01       -5,000                  06/08/12   07/02/13    SYRACUSE SCENERY & STAGE LIGHTING   
                                                            BP8/CO01      -10,307                  06/08/12   07/02/13    GIRUZZI PLUMBING & HEATING          
                                                            BP9/CO01       -2,202                  06/08/12   07/02/13    ONEIDA ELECTRICAL CONTRACTORS INC   
 
12-0872   Reconstruction               0-001-012  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1              1,275                  04/09/14   05/08/14    Knapp Electric, Inc.                
                                                            G1              5,030                  10/30/13   11/18/13    Richard E. Alexander Co., Inc.      
                                                            G2               -784                  04/09/14   05/08/14    Richard E. Alexander Co.            
                                                            MR-1            7,058                  04/09/14   05/08/14    National Building & Restoration Corp
                                                            MR-3            1,956                  04/09/14   05/08/14    National Building & Restoration Corp
                                                            R1             -9,599                  04/09/14   05/08/14    PTL Contracting Corp.               
                                                            S10             2,395                  04/09/14   05/08/14    Central NY Construction             
                                                            S11             8,821                  04/09/14   05/08/14    Central NY Construction             
                                                            S13               761                  04/09/14   05/08/14    Central NY Construction             
                                                            S14             8,497                  08/26/14   09/03/14    Central NY Construction             
                                                            S15            18,246                  08/25/14   09/03/14    Central NY Construction             
                                                            S16             7,351                  08/25/14   09/03/14    Central NY Construction             
                                                            S17             3,108                  08/25/14   09/03/14    Central NY Construction             
                                                            S18            12,600                  08/25/14   09/03/14    Central NY Construction             
                                                            S19            12,600                  08/25/14   09/03/14    Central NY Construction             
                                                            S3             18,301                  10/30/13   11/18/13    Central NY Construction             
                                                            S4              5,955                  10/30/13   11/18/13    Central NY Construction             
                                                            S6             80,000                  04/09/14   05/08/14    Central NY Construction             
                                                            S8              9,562                  04/09/14   05/08/14    Central NY Construction             
 
02-1223FP Reconstruction               0-001-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1065SC Visual Structural Inspection 0-001-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0447SC Visual Structural Inspection 0-001-SC2  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0336   Reconstruction               0-003-005  10/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0749   Reconstruction               0-003-006  04/21/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1050   Reconstruction               0-003-008  09/21/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1667   Reconstruction               0-003-009  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,848                  05/06/09   07/30/09    PUTRELO CONSTRUCTION                
 
12-0871   Reconstruction               0-003-010  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            S1             17,120                  10/30/13   11/18/13    Central NY Construction             
                                                            S12            83,973                  04/09/14   05/08/14    Central NY Construction             
                                                            S2             14,711                  10/30/13   11/18/13    Central NY Construction             
                                                            S5             67,166                  04/09/14   05/08/14    Central NY Construction             
                                                            S7              1,578                  04/09/14   05/08/14    Central NY Construction             
                                                            S9              2,511                  04/09/14   05/08/14    Central NY Construction             
 
02-1225FP Reconstruction               0-003-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0448SC Visual Structural Inspection 0-003-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Middle School:
99-1325   New Construction             0-012-001  07/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-01        -227,998                  07/09/01   09/06/13    PRECISION DEMOLITION & ENVIRONMENTAL
                                                            02-02          -3,162                  11/19/01   05/28/02    Precision Demolition                
                                                            02-03           9,817                  12/24/01   03/08/02    Precision Demolition                
                                                            02-04           7,098                  12/03/01   02/28/02    Precision Demolition                
                                                            03-01         -30,814                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-02         -57,810                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-03               0                  07/23/01   09/06/13    Putrelo Const.                      
                                                            03-04          -5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            03-05          -8,102                  10/21/02   12/02/02    Putrelo Const.                      
                                                            04-01         -19,261                  10/16/03   12/05/03    Rome Iron Group                     
                                                            04-02            -360                  09/17/01   01/15/02    Rome Iron Group                     
                                                            04-03          -1,496                  11/19/01   05/28/02    Rome Iron Group                     
                                                            04-04           5,872                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-05           1,110                  12/03/01   05/28/02    Rome Iron Group                     
                                                            04-06          -1,494                  06/20/02   07/12/02    Rome Iron Group                     
                                                            04-07             -70                  11/19/02   05/28/02    Rome Iron Group                     
                                                            05-01         -46,350                  10/16/03   12/05/03    EV Roofing                          
                                                            05-02           5,941                  07/16/01   01/15/02    EV Roofing                          
                                                            05-03         -15,000                  10/16/03   12/05/03    EV Roofing                          
                                                            05-04           1,087                  12/02/03   12/05/03    EV Roofing                          
                                                            05-05           8,737                  01/30/02   04/01/02    EV Roofing                          
                                                            05-06             344                  04/26/02   05/07/02    EV Roofing                          
                                                            06-01         -52,132                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-02           2,878                  06/20/02   07/12/02    Johnson-Howard Assoc.               
                                                            06-03          -1,548                  10/16/03   12/05/03    Johnson-Howard Assoc.               
                                                            06-04          -2,860                  01/10/03   07/01/03    Johnson-Howard Assoc.               
                                                            07-01        -134,156                  07/09/01   09/06/13    Putrelo Const.                      
                                                            07-02          15,000                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-03           5,762                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-04            -680                  10/16/03   12/05/03    Putrelo Const.                      
                                                            07-05           6,468                  10/10/01   02/11/02    Putrelo Const.                      
                                                            07-06            -373                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-07          -4,047                  10/23/01   02/11/02    Putrelo Const.                      
                                                            07-08           1,724                  10/23/01   03/04/02    Putrelo Const.                      
                                                            07-09          10,875                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-10          -1,400                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-11             423                  01/17/02   05/13/02    Putrelo Const.                      
                                                            07-12             583                  02/13/02   04/01/02    Putrelo Const.                      
                                                            07-13           2,294                  03/19/02   04/18/02    Putrelo Const.                      
                                                            07-14             477                  06/20/02   07/12/02    Putrelo Const.                      
                                                            07-15           1,359                  07/16/02   07/24/02    Putrelo Const.                      
                                                            07-16             -71                  10/21/02   10/21/02    Putrelo Const.                      
                                                            08-01         -33,554                  07/09/01   09/06/13    North Country Flooring              
                                                            08-02          -1,930                  07/09/01   09/06/13    North Country Flooring              
                                                            08-03          -1,000                  03/19/02   04/19/02    North Country Flooring              
                                                            08-04             468                  09/04/02   09/05/02    North Country Flooring              
                                                            09-01         -41,321                  07/09/01   09/06/13    JJ Curran & Son                     
                                                            09-02            -641                  10/10/01   02/11/02    JJ Curran & Son                     
                                                            09-03           1,334                  05/13/02   06/04/02    JJ Curran & Son                     
                                                            09-04           3,735                  06/20/02   07/12/02    JJ Curran & Son                     
                                                            11-01         -26,105                  07/09/01   09/06/13    Jason Manufacturing                 
                                                            11-02           1,376                  06/20/02   07/12/02    Jason Manufacturing                 
                                                            11-03          -1,233                  10/21/02   12/02/02    Jason Manufacturing                 
                                                            13-01         -50,345                  10/16/03   12/05/03    HJ Brandeles                        
                                                            13-02            -580                  10/16/03   12/05/03    HJ Brandels                         
                                                            13-03         -16,525                  10/21/02   12/02/02    HJ Brandeles                        
                                                            14-01          -5,450                  10/16/03   12/05/03    LaFrance Plumbing                   
                                                            14-02          -1,500                  06/05/01   09/06/13    LaFrance Plumbing                   
                                                            14-03           2,544                  07/20/01   09/06/13    LaFrance Plumbing                   
                                                            14-04           6,939                  10/10/01   02/11/02    LaFrance Plumbing                   
                                                            14-05             812                  04/26/02   05/07/02    LaFrance Plumbing                   
                                                            15-01         -56,737                  07/09/01   09/06/13    Patricia Electric Inc               
                                                            15-02         -15,613                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-03          -2,236                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-04          -9,350                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-05          -1,288                  10/16/03   12/05/03    Patricia Electric Inc               
                                                            15-06          -2,039                  10/21/02   12/02/02    Patricia Electric Inc               
 
04-0207   Reconstruction               0-012-002  10/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1668   Reconstruction               0-012-003  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP5/CO-2      -46,000                  01/26/09   04/22/09    E.V. ROOFING                        
 
12-0873   Reconstruction               0-012-004  05/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1224FP Reconstruction               0-012-FP1  03/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0449SC Visual Structural Inspection 0-012-SC1  12/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-0338   Reconstruction               5-004-004  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1669   Reconstruction               5-004-005  12/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ROOF-#1         1,590                  12/02/08   03/18/09    E.V. ROOFING                        
 
12-0874   Reconstruction               5-004-006  05/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MR-2              534                  04/09/14   05/08/14    National Building & Restoration Corp
 

          Storage Barn/Concess Stand:
96-1602   Additions and Alterations    7-011-001  06/12/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
07-0604   New Construction             7-014-001  12/20/07  NO CHANGE ORDERS ON ELECTRONIC FILE





ORISKANY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-29-01-04
last updated on 09/19/14
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:
91-1268   Reconstruction               0-004-003  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1405   Reconstruction               0-004-005  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0958   Reconstruction               0-004-006  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1147   Additions and Alterations    0-004-007  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01         -65,137                  06/10/04   06/22/04    Burns Elec.                         
 
00-1110   Reconstruction               0-004-008  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-01          22,000                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-02          12,525                  11/26/02   01/08/03    Hanna Const.                        
                                                            01-03          -3,992                  10/20/05   01/05/06    Hanna Construction                  
                                                            02-01          -4,863                  10/20/05   01/05/06    H.J. Brandeles                      
                                                            04-01            -914                  10/20/05   01/05/06    All Phaze Electric                  
 
05-0461   Reconstruction               0-004-009  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,300                  09/15/06   10/19/06    richard Alexander                   
                                                            GC-002          4,753                  12/28/06   01/23/07    Richard Alexander Co                
                                                            GC-003          3,915                  05/08/07   05/15/07    Richard Alexander                   
                                                            GC-004            513                  10/11/07   11/09/07    Richard Alexander Co                
                                                            H-01          -13,201                  12/28/06   01/23/07    HJ brandeles Corp                   
                                                            P-01           -8,398                  12/28/06   01/23/07    HJ Brandeles Corp                   
                                                            S-01            9,000                  01/04/07   01/23/07    W and D Smith and Sons              
 
06-1013   Reconstruction               0-004-010  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,859                  09/06/07   09/12/07    APPLE ROOFING CORP.                 
                                                            02              5,145                  10/11/07   10/23/07    Apple Roofing Corp                  
 
10-0008   Reconstruction               0-004-011  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-2           -14,931                  12/14/12   07/03/13    Ridley Electric Co., Inc.           
                                                            G-1             7,576                  10/21/11   12/12/11    RICHARD E ALEXANDER CO INC          
                                                            G-2           -17,512                  12/14/12   03/21/13    Richard E. Alexander Co., Inc.      
                                                            H-1           -19,252                  12/14/12   07/03/13    H. J. Brandeles Corp.               
                                                            P-1R           -8,279                  04/11/12   10/05/12    SCHARF PLUMBING & HEATING           
                                                            S-1            35,320                  12/09/11   07/23/12    CENTRAL NEW YORK CONSTRUCTION       
                                                            S-2            36,900                  12/09/11   07/23/12    FRED BURROWS TRUCKING & EXCAVATING  
                                                            S-3           -21,670                  08/10/12   11/28/12    Fred Burrows Trucking & Excavating  
                                                            W-1.rev          -259                  08/10/12   11/28/12    Sahl's Glass & Glazing, Inc.        
 
13-1425   Reconstruction               0-004-013  06/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          N. Walbran Elementary:
91-1269   Reconstruction               0-005-002  05/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0581   Reconstruction               0-005-003  01/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0297   Reconstruction               0-005-004  11/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1323   Reconstruction               0-005-005  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1148   Additions and Alterations    0-005-006  07/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01         -36,741                  02/19/02   03/29/02    Putrelo Construction                
                                                            09-01            -209                  02/19/02   03/29/02    Putrelo Construction                
                                                            3-99-1         -8,154                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-2        -19,199                  12/18/01   03/27/02    HJ Brandeles                        
                                                            3-99-3          1,250                  12/18/01   05/29/02    Dick Tile & Marble                  
                                                            3-99-3         -4,001                  04/12/02   05/06/02    Precision Demolition & Env.         
 
00-1111   Reconstruction               0-005-007  08/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-01             827                  09/06/02   10/29/02    HJ Brandeles                        
 
05-0462   Reconstruction               0-005-008  05/09/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,709                  12/15/06   01/09/07    Patricia electric                   
 
06-1014   Reconstruction               0-005-009  03/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0009   Reconstruction               0-005-010  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            28,353                  09/21/11   06/28/13    RIDLEY ELECTRIC CO INC              
                                                            S-1            17,690                  09/21/11   11/21/11    FRED BURROWS TRUCKING & EXCAVATING  
 
02-0786FP Reconstruction               0-005-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Business Office:
94-1324   Additions and Alterations    1-001-002  06/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1149   Reconstruction               1-001-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Upper Bus Garage:
95-0959   Reconstruction               4-003-002  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1015   Reconstruction               4-003-005  03/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03                525                  10/11/07   10/23/07    Apple Roofing Corp                  
 

          Lower Bus Garage:
98-1150   Reconstruction               5-002-003  07/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1316   Reconstruction               5-002-005  06/15/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,636                  12/08/10   01/12/11    CENTRAL NY CONSTRUCTION             
 

          Fueling Station:
96-1111   New Construction             7-009-001  03/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE





WHITESBORO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-29-02-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Parkway School:
92-1342   Reconstruction               0-001-004  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0189   Reconstruction               0-001-005  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0875   Reconstruction               0-001-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0332   Reconstruction               0-001-007  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0751   Reconstruction               0-001-008  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/PK           -797                  03/20/03   03/28/03    All-Phaze Electric                  
 
03-1189   Reconstruction               0-001-010  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            2,316                  12/15/04   12/28/04    Richard Alexander Co                
 
09-1296   Additions and Alterations    0-001-011  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10           3,665                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-30           1,229                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-31             504                  08/27/12   07/03/13    HUEN NEW YORK                       
                                                            EC-33             874                  02/14/13   07/03/13    HUEN NEW YORK                       
                                                            EC-34           8,485                  03/25/13   10/11/13    HUEN NEW YORK                       
                                                            EC-37           2,398                  03/18/13   07/16/13    HUEN NEW YORK                       
                                                            EC-39          19,576                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            EC-42           1,353                  06/06/13   07/16/13    Huen New York                       
                                                            EC-43            -166                  09/09/13   09/19/13    Huen New York                       
                                                            GC-05               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-101          1,474                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-104            760                  06/06/13   07/26/13    Murnane Building Contractors        
                                                            GC-107            -49                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-113            -81                  09/09/13   09/19/13    Murnane Building Contractors        
                                                            GC-17               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-25               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-26               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-29            -314                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-30          -7,700                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-31          -2,136                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-41               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-42             508                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-45               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-51           4,348                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-54           3,289                  07/16/12     /  /      GEORGE A NOLE & SON INC             
                                                            GC-57         -24,425                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-59             743                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-64          76,486                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-69          10,721                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-70           9,616                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-72           1,913                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-74           4,456                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-75           3,252                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-76           3,620                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-77           4,969                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-78         -28,000                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-82          -1,618                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-83           3,847                  01/16/13   05/03/13    Murnane Building Contractors        
                                                            GC-87           2,766                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-88           2,286                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-89          -4,063                  03/13/13   06/17/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-91          12,747                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-92          11,399                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-93           8,018                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-94           1,028                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-95           1,599                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-96             419                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-97           2,206                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-99               0                  05/01/13     /  /      MURNANE BUILDING CONTRACTORS        
                                                            HC-13               0                  10/05/12   08/12/13    HJ BRANDELES                        
                                                            HC-14               0                  02/14/13   07/03/13    HJ BRANDELES                        
                                                            HC-14          11,117                  11/29/13   02/04/14    HJ BRANDELES                        
                                                            HC-15               0                  02/14/13   07/16/13    HJ BRANDELES                        
                                                            HC-15           3,100                  11/29/13   12/18/13    HJ BRANDELES                        
                                                            HC-21        -102,375                  09/12/14   09/16/14    H.J. Brandeles Corp.                
                                                            PC-15            -209                  09/09/13     /  /      Mason Mechanical                    
 
09-0133   Reconstruction               0-001-012  02/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-15            -325                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
                                                            GC-16            -750                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
 
10-1309   Reconstruction               0-001-014  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-17               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-18          17,342                  01/28/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-20           6,754                  02/14/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-35         -12,502                  09/24/13   02/20/14    Huen New York, Inc.                 
                                                            GC-14           1,724                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-18               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-21          -8,410                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
 
12-0498   Reconstruction               0-001-015  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -495                  06/20/14     /  /      WEYDMEN ELECTRIC,INC                
                                                            GC-01          18,300                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
                                                            GC-02          20,194                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
                                                            GC-03          17,128                  04/22/14   05/02/14    J. Priore Construction Co., Inc.    
 
02-1520FP Reconstruction               0-001-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Whitesboro Middle School:
90-1876   Reconstruction               0-002-001  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1343   Reconstruction               0-002-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0190   Reconstruction               0-002-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0876   Reconstruction               0-002-007  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5            2,062                  12/07/01   04/05/02    Putrelo Const.                      
 
00-0333   Reconstruction               0-002-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0750   Reconstruction               0-002-009  03/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            36,000                  07/18/02   07/23/02    Deluxe Roofing & Sheet Metal        
                                                            R-2            16,159                  12/13/02   12/17/02    Deluxe Roofing & Sheet Metal        
 
03-0278   Reconstruction               0-002-010  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-05           33,549                  07/07/05   07/22/05    Priore Construction Co              
                                                            G-07              866                  05/01/07   05/15/07    Priore Construction                 
 
09-1297   Additions and Alterations    0-002-011  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          14,487                  02/22/12   01/25/13    HUEN NEW YORK                       
                                                            EC-11           1,375                  04/13/12   08/24/12    HUEN NEW YORK                       
                                                            EC-12          10,302                  04/13/12   06/28/13    HUEN NEW YORK                       
                                                            EC-16               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-22           2,167                  06/18/12   07/29/13    HUEN New York                       
                                                            EC-26               0                  06/05/12   07/03/13    HUEN NEW YORK                       
                                                            EC-28           1,515                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-35           5,912                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            EC-36           1,420                  05/01/13   07/16/13    HUEN NEW YORK                       
                                                            EC-40           4,462                  04/29/13   10/11/13    HUEN NEW YORK                       
                                                            EC-41             740                  06/06/13   07/16/13    Huen New York                       
                                                            EC-44             906                  11/29/13   12/18/13    HUEN NEW YORK                       
                                                            GC-01           5,775                  09/26/11   11/01/11    MURNANE BUILDING CONTRACTORS        
                                                            GC-04               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-09          14,069                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-100          1,206                  05/01/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-102              0                  04/29/13   07/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-103         23,805                  06/06/13   07/26/13    Murnane Building Contractors        
                                                            GC-108           -101                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-109            620                  09/25/13   10/24/13    Murnane Building Co9ntractors       
                                                            GC-110          1,102                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-111          5,119                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-112           -733                  09/25/13   10/24/13    Murnane Building Contractors        
                                                            GC-23               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-24               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-27               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-39               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-40               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-43          55,299                  06/22/12   11/28/12    Murnane Building Contractors        
                                                            GC-48               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-52             625                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-53          23,428                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-54             308                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-55           1,337                  10/23/12   02/22/13    Murnane Building Contractors        
                                                            GC-56          15,582                  08/27/12   12/14/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-58           1,613                  10/23/12   02/22/13    Murnane Building Contractors        
                                                            GC-61           6,815                  11/09/12   09/20/13    Murnane Building Contractors        
                                                            GC-62           1,584                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-68           3,069                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-73           5,880                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-79           1,237                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-80           2,973                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-81           1,571                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-84           4,512                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-86          -4,197                  02/14/13   05/03/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-90          17,482                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-98             608                  04/03/13   07/01/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-03          89,036                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-04          24,638                  06/18/12   07/29/13    HJ Brandeles                        
                                                            HC-06           1,122                  06/18/12   11/21/12    HJ Brandeles                        
                                                            HC-07          18,867                  06/18/12   07/29/13    HJ Brandeles                        
                                                            HC-09           4,791                  04/24/12   09/12/12    HJ BRNADELES                        
                                                            HC-16               0                  02/14/13   09/19/13    HJ BRANDELES                        
                                                            HC-17               0                  02/14/13   07/16/13    HJ BRANDELES                        
                                                            PC-01         -22,804                  09/26/11   11/09/11    MASON MECHANICAL INC                
                                                            PC-04           4,166                  06/22/12   01/25/13    Mason Mechanical                    
 
08-1775   Reconstruction               0-002-012  07/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          45,795                  11/19/09   02/05/10    R.E. ALEXANDER CO INC               
                                                            GC-02          19,600                  02/02/10   12/14/10    R.E. ALEXANDER CO INC               
                                                            GC-03          25,475                  05/20/11   07/15/11    R.E. ALEXANDER CO INC               
 
09-0134   Reconstruction               0-002-013  02/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,049                  11/15/10   11/17/10    RIDLEY ELECTRIC CO INC              
                                                            EC-02               0                  01/21/11   02/23/11    RIDLEY ELECTRIC                     
                                                            EC-08               0                  02/16/11   04/08/11    RIDLEY ELECTRIC                     
                                                            EC-13               0                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-38          -1,327                  06/18/12   12/11/12    Ridely Electric Co., Inc.           
                                                            EC-39            -138                  02/11/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-44             407                  03/25/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            GC-01         150,800                  11/15/10   11/17/10    GEORGE A NOLE & SON INC             
                                                            GC-04         158,844                  06/18/12     /  /      George A. Nole & Son, Inc.          
                                                            GC-11           4,386                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-14          14,946                  06/18/12   11/09/12    GA Noles and Sons                   
                                                            GC-15          23,602                  06/18/12   11/09/12    GA Nole and Sons                    
                                                            GC-16          24,654                  06/18/12   12/11/12    GA Nole and Sons                    
                                                            GC-17         -27,139                  03/01/12   10/22/12    G.A. NOLE AND SONS                  
                                                            GC-19          11,617                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-28          16,336                  07/16/12   11/28/12    GEORGE A. NOLE & SON, INC           
                                                            GC-84            -500                  02/14/13   05/03/13    GEORGE A NOLE & SON INC             
                                                            GC-88             -71                  01/31/13   04/09/13    GEORGE A NOLE & SON INC             
                                                            HC-16               0                  09/11/12   06/26/13    HJ Brandeles                        
 
10-0979   Reconstruction               0-002-014  06/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          20,645                  07/24/12   01/17/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-03           5,716                  08/27/12   12/17/12    PUTRELO BUILDING ENTERPRISES        
                                                            GC-03               0                  09/11/12   03/04/13    PUTRELO BLDG ENTERPRISES            
                                                            GC-05           2,008                  01/18/13   05/17/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-06          13,722                  08/27/12   12/17/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-09           5,881                  04/29/13   07/26/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-15           5,779                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-22          -7,155                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-26           3,515                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-28          22,086                  09/09/13   09/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-30           9,046                  11/29/13   12/24/13    PUTRELO BUILDING ENTERPRISES,INC    
                                                            RC-02             813                  04/22/14   05/16/14    Pulver Roofing Company, Inc.        
 
10-1310   Reconstruction               0-002-015  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-10               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-12               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-21           6,624                  02/14/13   09/19/13    HUEN NEW YORK INC                   
                                                            EC-22             408                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-30             -23                  06/06/13   10/16/13    Huen New York, Inc.                 
                                                            EC-31           1,133                  06/24/13   08/06/13    HUEN NEW YORK INC                   
                                                            EC-36           6,168                  09/24/13   02/20/14    Huen New York, Inc.                 
                                                            GC-24          -2,027                  06/06/13   11/25/13    Murnane Building Contractors        
                                                            GC-26          -2,530                  05/24/13   07/19/13    Murnane Building Contractors        
                                                            PC-01               0                  11/09/12   07/17/13    HJ Brandeles                        
 
02-1521FP Reconstruction               0-002-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harts Hill Elementary:
91-0004   Reconstruction               0-004-004  07/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0350   Reconstruction               0-004-005  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0191   Reconstruction               0-004-006  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0275   Reconstruction               0-004-007  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0877   Reconstruction               0-004-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0334   Reconstruction               0-004-009  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1303   Reconstruction               0-004-010  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            S-1            16,912                  03/20/03   03/28/03    Hanna Const.                        
 
00-1300   Reconstruction               0-004-011  04/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           40,000                  12/07/01   02/21/02    Richard Alexander Co.               
                                                            GC-2           37,074                  12/07/01   02/21/02    Richard Alexander Co.               
                                                            GC-3           84,000                  03/15/10   04/30/10    RICHARD E ALEXANDER CO INC          
 
01-1019   Reconstruction               0-004-013  04/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,000                  03/20/03   03/28/03    Richard Alexander                   
 
03-0703   Reconstruction               0-004-014  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            9,752                  12/15/04   02/11/05    usmail Electric                     
                                                            G-01           -8,000                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-01           -4,526                  10/06/05   10/18/05    Schamlz Mechanical Contractors      
 
09-0342   Additions and Alterations    0-004-015  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,011                  01/21/11   02/28/11    RIDLEY ELECTRIC                     
                                                            EC-07               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-16           1,616                  02/22/12   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-17           2,104                  06/18/12     /  /      Ridley Electric                     
                                                            EC-23           7,803                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-24           1,930                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-25           2,354                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-29           2,014                  05/04/12     /  /      RIDLEY ELECTRIC CO INC              
                                                            EC-30          -1,903                  05/04/12   09/07/12    RIDLEY ELECTRIC CO INC              
                                                            EC-34             304                  04/24/12     /  /      RIDLEY ELECTRIC                     
                                                            EC-35           1,194                  06/18/12   12/11/12    Ridley Electric Co., Inc.           
                                                            GC-08           8,961                  05/24/12   10/09/12    GEORGE A NOLE & SON INC             
                                                            GC-100          2,739                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-104          4,672                  02/14/13   05/20/13    GEORGE A NOLE & SON INC             
                                                            GC-17               0                  09/18/12   11/14/12    GA Nole and Sons                    
                                                            GC-33           3,510                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-43               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-44               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-45               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-51           7,963                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-53             851                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-55           3,220                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-58           2,280                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-59           8,498                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-69           2,389                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-70          29,088                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-71             628                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-76           7,910                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-78          28,936                  06/22/12   11/14/12    George A. Nole & Son, Inc.          
                                                            GC-79           4,481                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-82          -4,562                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-90          10,851                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-93            -956                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-12           4,753                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-13           4,896                  06/18/12   12/11/12    HG Brandeles                        
                                                            HC-15               0                  11/09/12   06/26/13    HJ Brandeles                        
                                                            HC-16           4,273                  06/22/12   12/11/12    HJ Brandeles                        
                                                            HC-17               0                  04/03/13   06/26/13    HJ BRANDELES                        
                                                            PC-06             816                  04/24/12   08/29/12    BROSH MECHANICAL                    
 
10-0980   Reconstruction               0-004-016  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1311   Reconstruction               0-004-017  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             777                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-03             430                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-08               0                  05/01/13   10/16/13    HUEN NEW YORK                       
                                                            EC-13          -2,791                  03/25/13   07/25/13    HUEN NEW YORK INC                   
                                                            EC-23           2,086                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-24           1,011                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            GC-01           7,256                  07/24/12   02/19/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-02          48,695                  08/27/12   12/21/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-04           8,200                  11/09/12   03/08/13    Murnane Building Contractors        
                                                            GC-06               0                  01/18/13   04/05/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-11               0                  06/06/13   11/25/13    Murnane building Contractors        
                                                            GC-15             299                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-22         -17,931                  06/06/13   07/12/13    Murnane Building Contractors        
                                                            HC-01           2,153                  12/23/12   07/17/13    H. J. Brandeles Corp.               
                                                            HC-01             575                  06/06/13   07/17/13    HJ Brandeles                        
 
02-1518FP Reconstruction               0-004-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marcy Elementary School:
92-1178   Reconstruction               0-006-004  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1344   Reconstruction               0-006-005  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0452   Reconstruction               0-006-006  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0192   Reconstruction               0-006-007  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0878   Reconstruction               0-006-008  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1403   Reconstruction               0-006-009  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0335   Reconstruction               0-006-010  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1302   Reconstruction               0-006-011  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             2,640                  01/25/02   03/25/02    EV Roofing                          
                                                            R-2               760                  12/13/02   01/07/03    EV Roofing                          
 
02-1751   Reconstruction               0-006-013  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  12/15/04   12/28/04    Kogut Electric                      
                                                            E-03                0                  07/07/05   07/21/05    Kogut Electric Inc                  
                                                            G-04            4,272                  07/07/05   07/21/05    Priore Construction                 
                                                            G-06            9,120                  10/06/05   10/18/05    Priore construction Co              
                                                            G-09           15,368                  05/01/07   05/08/07    Priore Construction                 
                                                            H-02                0                  12/15/04   12/28/04    HJ Brandeles                        
 
09-0343   Additions and Alterations    0-006-014  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02               0                  05/16/12   12/11/12    RIDLEY ELECTRIC                     
                                                            EC-06               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-11           4,356                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-18           1,885                  06/18/12   12/11/12    Ridley Electric                     
                                                            EC-33             747                  04/24/12   08/29/12    RIDLEY ELECTRIC                     
                                                            EC-41            -837                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-43             269                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            GC-03         173,760                  02/16/11   05/04/11    GEORGE A NOLE & SON INC             
                                                            GC-03          81,790                  09/26/11   11/04/11    GEORGE A NOLE & SON INC             
                                                            GC-06         -14,756                  03/13/13   05/31/13    GEORGE A NOLE & SON INC             
                                                            GC-101          3,625                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-13           6,128                  03/01/12   07/23/12    GA Nole and Sons                    
                                                            GC-13          21,757                  06/18/12   11/14/12    GA Nole and Sons                    
                                                            GC-14               0                  03/01/12   07/23/12    G.A. NOLE AND SONS                  
                                                            GC-20             889                  06/18/12   12/17/12    GA Nole and Sons                    
                                                            GC-24           6,046                  06/18/12   12/17/12    GA Nole and Sons                    
                                                            GC-29           6,115                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-32               0                  06/22/12   11/14/12    GA Nole and Sons                    
                                                            GC-52            -870                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-57           5,588                  07/18/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-60           4,009                  06/18/12   12/17/12    George A. Nole & Son, Inc.          
                                                            GC-62          10,098                  08/27/12   12/17/12    GEORGE A NOLE & SON INC             
                                                            GC-63          -3,675                  06/18/12   12/17/12    Gorge A. Noles & Son, Inc.          
                                                            GC-77           8,282                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-94            -559                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-96           4,454                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-02               0                  02/16/11   05/20/11    HJ BRANDELES                        
                                                            HC-04           9,360                  05/20/11   06/07/11    HJ BRANDELES                        
                                                            HC-07          -1,225                  03/01/12   08/29/12    HJ BRANDELES                        
                                                            HC-14           2,784                  06/18/12   12/11/12    HJ Brandeles                        
                                                            PC-03           1,914                  06/09/11   06/17/11    BROSH MECHANICAL                    
 
10-0981   Reconstruction               0-006-015  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14         -24,000                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-18           8,493                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-19          12,164                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-20           1,254                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            GC-23          -2,711                  05/24/13   07/15/13    Putrelo Building Enterprises, Inc.  
                                                            RC-01           4,323                  04/22/14   05/16/14    Pulver Roofing Company, Inc.        
 
10-1312   Reconstruction               0-006-016  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-04             415                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-09               0                  05/01/13   10/16/13    HUEN NEW YORK                       
                                                            EC-15            -626                  03/25/13   10/16/13    HUEN NEW YORK INC                   
                                                            EC-29           1,160                  04/29/13   08/06/13    HUEN NEW YORK INC                   
                                                            EC-33             665                  09/25/13   10/16/13    Huen New York, Inc.                 
                                                            GC-23         -15,895                  06/06/13   11/25/13    Murnane Building Contractors        
 
02-1517FP Reconstruction               0-006-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Marcy Kindergarten:
92-1345   Reconstruction               0-007-006  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0336   Reconstruction               0-007-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Deerfield Elementary:
93-0700   Reconstruction               0-009-002  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0453   Reconstruction               0-009-003  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0193   Reconstruction               0-009-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0276   Reconstruction               0-009-005  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0879   Reconstruction               0-009-006  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1269   Reconstruction               0-009-007  05/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -3,193                  12/07/01   03/08/02    Usmail Elec.                        
                                                            S-3              -925                  03/20/03   03/28/03    Precision Demolition Environ.       
 
00-0337   Reconstruction               0-009-008  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1305   Reconstruction               0-009-009  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -5,318                  12/07/01   02/21/02    Pulver Roofing                      
 
01-1383   Reconstruction               0-009-010  06/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-1             8,037                  03/20/03   03/24/03    HJ Brandeles                        
 
01-0752   Reconstruction               0-009-011  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/DF          1,474                  03/20/03   03/28/03    All-Phaze Electric                  
 
09-1298   Additions and Alterations    0-009-012  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07           7,630                  06/18/12   07/29/13    HUEN New York                       
                                                            EC-13           1,478                  04/13/12   09/12/12    HUEN NEW YORK                       
                                                            EC-14           3,230                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-15           9,571                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-23             549                  06/18/12   11/20/12    HUEN New York                       
                                                            EC-27               0                  06/05/12   07/03/13    HUEN NEW YORK                       
                                                            GC-07           1,537                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-105            -77                  09/25/13   10/24/13    Murnane Building Contracotrs        
                                                            GC-11          12,257                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-13               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-14               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-15               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-21               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-22               0                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-28            -627                  06/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-32          -2,234                  06/18/12   12/11/12    Murnane Building Contracting        
                                                            GC-37               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-38               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-46               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-54             308                  08/27/12     /  /      MURNANE BUILDING CONTRACTORS        
                                                            GC-66             266                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-02          68,178                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-04           2,359                  02/22/12   09/07/12    HJ BRANDELES                        
                                                            HC-06            -446                  02/22/12   09/07/12    H.J. BRANDELES CORP                 
                                                            HC-11               0                  04/24/12   07/03/13    HJ BRANDELES                        
                                                            HC-16           1,587                  07/18/14   08/01/14    HJ BRANDELES                        
                                                            PC - 07             0                  10/23/12   07/03/13    Mason Mechancial                    
                                                            PC-03             249                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-11          -4,554                  07/24/12   07/16/13    MASON MECHANICAL INC                
                                                            PC-13            -266                  05/01/13   07/16/13    MASON MECHANICAL INC                
 
10-0982   Reconstruction               0-009-013  06/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1313   Reconstruction               0-009-014  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-34           1,925                  09/24/13   10/16/13    Huen New York, Inc.                 
 
02-1519FP Reconstruction               0-009-FP1  04/22/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,250                  02/23/04   02/26/04    GEP Services                        
 

          Westmoreland Rd Elementary:
95-0061   Reconstruction               0-010-003  08/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0194   Reconstruction               0-010-004  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0880   Reconstruction               0-010-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0338   Reconstruction               0-010-006  11/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1301   Reconstruction               0-010-007  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1            -4,894                  12/07/01   02/21/02    Pulver Roofing                      
 
07-0150   Reconstruction               0-010-008  08/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          17,443                  07/02/10   08/20/10    C&S COMPANIES                       
 
01-0753   Reconstruction               0-010-009  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1/WR          1,327                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            P-1            -2,516                  03/20/03   03/28/03    Superior Plumbing                   
 
09-1299   Additions and Alterations    0-010-010  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 32         7,396                  10/23/12   08/12/13    Huen New York                       
                                                            EC-02              44                  02/22/12   09/07/12    HUEN NEW YORK                       
                                                            EC-05           3,171                  04/13/12   09/18/12    HUEN NEW YORK                       
                                                            EC-06           2,541                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-07           3,230                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-08           1,637                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-08           5,841                  06/18/12   01/24/13    HUEN New York                       
                                                            EC-09           1,374                  04/13/12   10/05/12    HUEN NEW YORK                       
                                                            EC-24             547                  06/18/12   11/20/12    HEUN New York                       
                                                            EC-38          16,968                  05/01/13   10/11/13    HUEN NEW YORK                       
                                                            GC-02         126,765                  12/20/11   06/12/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-03               0                  11/14/11   01/25/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-06           2,086                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-08           1,271                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          12,709                  02/22/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-106            -56                  09/25/13   11/01/13    Murnane Building Contractors        
                                                            GC-16               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-18          21,253                  04/18/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-19           5,557                  04/24/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-20           5,865                  04/24/12   10/22/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-33          -1,789                  10/18/12   10/26/12    Murnane Building Contractors        
                                                            GC-34               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-35               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-36               0                  05/24/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-42          32,463                  05/04/12   10/23/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-47           9,939                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-49               0                  07/24/12   01/25/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-50             324                  07/16/12   11/28/12    MURNANE BUILDING CONTRACTORS        
                                                            GC-60           2,371                  11/09/12   03/11/13    Murnane Building Contractors        
                                                            GC-67             545                  01/29/13     /  /      MURNANE BUILDING CONTRACTORS        
                                                            HC-01          58,950                  11/14/11   03/03/14    H.J. BRANDELES CORP                 
                                                            HC-05           2,134                  02/22/12   09/07/12    HJ BRANDELES                        
                                                            HC-12           3,290                  04/24/12   09/12/12    HJ BRANDELES                        
                                                            PC-02           2,439                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-04             249                  02/22/12   09/07/12    MASON MECHANICAL                    
                                                            PC-05             802                  06/05/12     /  /      MASON MECHANICAL                    
                                                            PC-05           1,612                  06/22/12   11/21/12    Mason Mechanical                    
                                                            PC-12          -4,554                  07/24/12   07/16/13    MASON MECHANICAL INC                
                                                            PC-14            -545                  05/01/13   07/16/13    MASON MECHANICAL INC                
 
10-0983   Reconstruction               0-010-011  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11             993                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
 
10-1314   Reconstruction               0-010-012  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-27             662                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-28          -1,740                  08/12/13   12/18/13    Huen New York, Inc.                 
                                                            EC-32            -512                  06/24/13   08/06/13    HUEN NEW YORK INC                   
                                                            GC-02           9,000                  11/09/12   03/08/13    Murnane Building Contractors        
                                                            GC-06           3,295                  12/23/12   04/08/13    Murnane Building Contractors        
                                                            GC-12           3,888                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-13             863                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-25           2,934                  05/24/13   07/19/13    Murnane Building Contractors        
                                                            HC-02           3,857                  03/25/13   10/16/13    H.J. BRANDELES CORP                 
                                                            HC-03           3,731                  05/01/13   10/16/13    H.J. BRANDELES CORP                 
                                                            HC-05          -1,425                  05/24/13   07/17/13    H.J. Brandeles Corp                 
 
12-1049   Reconstruction               0-010-013  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1516FP Reconstruction               0-010-FP1  04/22/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0351   Reconstruction               0-012-006  11/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0367   Reconstruction               0-012-007  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0701   Reconstruction               0-012-008  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0454   Reconstruction               0-012-009  12/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1130   Additions and Alterations    0-012-010  06/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0188   Reconstruction               0-012-012  09/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0277   Reconstruction               0-012-013  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0881   Reconstruction               0-012-014  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -299                  12/07/01   04/05/02    West Elec.                          
                                                            S-7            43,612                  12/07/01   04/05/02    Hanna Const.                        
 
00-0339   Reconstruction               0-012-015  11/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -13,811                  01/25/02   03/25/02    Edgebrook Const.                    
 
00-0288   Reconstruction               0-012-016  10/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1304   Reconstruction               0-012-017  06/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             3,750                  09/26/02   11/01/02    Johnson-Howard Associates           
 
02-1752   Reconstruction               0-012-018  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  12/15/04   12/28/04    Kogut Elec.                         
                                                            E-04            4,707                  07/07/05   07/21/05    Kogut Electric                      
                                                            G-01                0                  12/15/04   12/28/04    Priore Const.                       
                                                            G-02           73,790                  12/15/04   12/28/04    Priore Const.                       
                                                            G-03            5,996                  07/07/05   07/21/05    Priore Construction                 
                                                            G-08            7,071                  05/01/07   05/08/07    Priore Construction                 
                                                            H-01                0                  12/15/04   12/28/04    HJ Brandeles                        
                                                            H-03            5,212                  07/07/05   07/21/05    HJ brandeles Corp                   
                                                            P-01                0                  12/15/04   12/28/04    Scharf Plumbing                     
                                                            P-02            9,600                  06/14/06   12/15/06    Scharf Plumbing Heating             
 
01-0749   Reconstruction               0-012-019  03/06/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1             7,543                  06/19/03   07/11/03    Johnson-Howard Assoc.               
 
01-0748   Reconstruction               0-012-020  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            -8,923                  03/20/03   03/28/03    All-Phaze Electric                  
                                                            GC-1           10,922                  03/20/03   04/01/03    Grates Building Enterprises         
                                                            H-1            -9,571                  03/20/03   03/28/03    HJ Brandeles                        
                                                            P-1             2,708                  09/26/02   10/02/02    Daniel D'Amico Plumbing             
                                                            P-2             1,296                  06/19/03   07/11/03    Daniel D'Amico Plumbing             
 
03-0704   Reconstruction               0-012-021  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-04           -3,276                  10/06/05   10/18/05    schmalz Mechanical Contractors      
 
09-0344   Additions and Alterations    0-012-022  02/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC64              0                  05/01/12   11/14/12    GA NOLE and SONS                    
                                                            EC-03               0                  01/21/11   02/28/11    RIDLEY ELECTRIC                     
                                                            EC-05               0                  02/16/11   05/20/11    RIDLEY ELECTRIC CO                  
                                                            EC-09          58,510                  04/15/11   05/10/11    RIDLEY ELECTRIC CO INC              
                                                            EC-10          22,782                  06/09/11   06/17/11    RIDLEY ELECTRIC CO INC              
                                                            EC-12           9,825                  07/05/11   07/28/11    RIDLEY ELECTRIC                     
                                                            EC-14          16,297                  11/14/11   01/30/12    RIDLEY ELECTRIC CO INC              
                                                            EC-15           4,611                  12/20/11   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-17           4,225                  02/22/12   07/20/12    RIDLEY ELECTRIC                     
                                                            EC-18           7,524                  06/22/12     /  /      Ridley Electric Co., Inc.           
                                                            EC-19         -18,902                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-20           1,951                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-21           6,097                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-22           3,021                  06/22/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-28           2,137                  06/18/12   12/11/12    Ridley Electric                     
                                                            EC-31               0                  01/18/13   06/26/13    RIDLEY ELECTRIC                     
                                                            EC-32             524                  04/13/12   08/29/12    RIDLEY ELECTRIC                     
                                                            EC-36             767                  06/18/12   12/11/12    Ridley Electric, Co., Inc.          
                                                            EC-37           2,058                  06/18/12   12/11/12    Ridley Electric Co., Inc.           
                                                            EC-40            -847                  01/18/13   06/26/13    Ridley Electric Co., Inc.           
                                                            EC-42           1,127                  01/28/13   06/26/13    RIDLEY ELECTRIC CO INC              
                                                            EC-45            -277                  06/06/13   07/16/13    Ridley Electric Co., Inc.           
                                                            GC-05         -55,006                  06/18/12   12/11/12    George A. Nole & Son, Inc.          
                                                            GC-07          14,437                  05/24/12   10/09/12    GEORGE A NOLE & SON INC             
                                                            GC-09          -3,167                  03/01/12     /  /      G.A. NOLE AND SONS                  
                                                            GC-10         -26,350                  03/01/12     /  /      G.A. NOLE AND SONS                  
                                                            GC-102         -1,160                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-103           -114                  02/14/13   05/20/13    GEORGE A NOLE & SON INC             
                                                            GC-11            -280                  03/01/12     /  /      G.A. NOLE AND SONS                  
                                                            GC-11           4,386                  06/18/12     /  /      GA Noles and Sons                   
                                                            GC-12          -2,293                  03/01/12     /  /      G.A. NOLE AND SONS                  
                                                            GC-18           4,652                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-18           3,413                  06/18/12   12/11/12    GA Nole and Sons                    
                                                            GC-19          12,104                  06/18/12   12/11/12    GA Noles and Sons                   
                                                            GC-30               0                  06/22/12   11/14/12    GA Nole and Sons                    
                                                            GC-30           1,375                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-31               0                  06/22/12     /  /      GA Nole and Sons                    
                                                            GC-31           3,096                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-32           5,710                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-36             549                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-37               0                  04/13/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-38               0                  04/13/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-39               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-40               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-41               0                  04/18/12   08/23/12    G.A. NOLE AND SONS                  
                                                            GC-46            -379                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-47           3,673                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-48           2,500                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-49          -1,316                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-50               0                  04/24/12   08/24/12    G.A. NOLE AND SONS                  
                                                            GC-54           3,289                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-56          10,746                  07/16/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-61           2,948                  06/18/12   11/14/12    George A. Noles & Son, Inc.         
                                                            GC-66           3,899                  08/27/12   12/17/12    GEORGE A NOLE & SON INC             
                                                            GC-67           3,770                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-68             870                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-72           8,339                  07/16/12   11/21/12    GEORGE A NOLE & SON INC             
                                                            GC-73           6,750                  02/14/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-74           9,671                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-75          14,751                  07/24/12   01/17/13    GEORGE A NOLE & SON INC             
                                                            GC-80             941                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-81          -5,000                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-83            -471                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-85           2,938                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-86            -389                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-87            -827                  10/05/12   02/25/13    GEORGE A NOLE & SON INC             
                                                            GC-89           2,181                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-91           7,495                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-92          -3,826                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-95          -2,229                  01/18/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-97          10,522                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-98             972                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            GC-99           1,233                  01/24/13   05/17/13    GEORGE A NOLE & SON INC             
                                                            HC-01          18,872                  11/15/10   11/22/10    H.J. BRANDELES CORP                 
                                                            HC-019       -199,464                  09/06/13   02/20/14    H.J. Brandeles Corp.                
                                                            HC-03               0                  02/16/11   05/20/11    HJ BRANDELES                        
                                                            HC-06             625                  12/20/11   07/20/12    HJ BRANDELES                        
                                                            HC-08          18,331                  07/05/11   07/28/11    HJ BRANDELES                        
                                                            HC-10           1,924                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-11           1,011                  04/13/12   08/29/12    HJ BRANDELES                        
                                                            HC-14               0                  11/09/12   06/26/13    HJ Brandeles                        
                                                            HC-18               0                  04/03/13   06/26/13    HJ BRANDELES                        
                                                            HC-20          -2,500                  05/24/13     /  /      H.J. Brandeles Corp.                
                                                            HC-21            -326                  11/29/13   02/12/14    H.H. BRANDELES CORP.                
                                                            PC-01           5,393                  04/15/11   05/10/11    BROSH MECHANICAL                    
                                                            PC-02          13,146                  05/20/11   06/07/11    BROSH MECHANICAL                    
                                                            PC-04           4,812                  06/09/11   06/17/11    BROSH MECHANICAL                    
                                                            PC-05          15,036                  12/20/11   07/20/12    BROSH MECHANICAL                    
                                                            PC-07           5,400                  04/24/12     /  /      BROSH MECHANICAL                    
                                                            PC-08           3,839                  04/24/12   08/29/12    BROSH MECHANICAL                    
                                                            PC-09         -31,721                  06/22/12   12/11/12    Brosch Mechancial, Inc.             
 
09-0135   Reconstruction               0-012-023  02/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0984   Reconstruction               0-012-024  06/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01         508,000                  12/20/11   06/25/12    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-03           3,351                  11/09/12     /  /      Putrelo Building Enterprises        
                                                            GC-04          89,781                  08/27/12   01/07/13    PUTRELO BUILDING ENTERPRISES        
                                                            GC-04           1,000                  06/06/13   07/12/13    Putrelo Building Enterprises        
                                                            GC-08           9,331                  11/09/12   03/04/13    Putrelo Building Enterprises, Inc.  
                                                            GC-10           1,933                  04/29/13   07/24/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-12             884                  05/01/13   07/15/13    PUTRELO BUILDING ENTERPRISES INC    
                                                            GC-13            -151                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-16           4,372                  06/06/13   07/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-17           1,606                  06/06/13   07/12/13    Putrelo Buildign Enterprises, Inc.  
                                                            GC-24          -1,343                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc. \
                                                            GC-25          -6,897                  07/05/13   07/24/13    Putrelo Building Enterprises, Inc.  
                                                            GC-27          -3,726                  09/09/13   09/12/13    Putrelo Building Enterprises, Inc.  
                                                            GC-29           6,773                  11/29/13   12/24/13    PUTRELO BUILDING ENTERPRISES,INC    
                                                            TC-01               0                  05/01/13     /  /      SYRACUSE SCENERY & STAGE EQUIP LIGHT
                                                            TC-02          -2,468                  06/17/13   07/09/13    Syracuse Scenery & Stage Lighting Co
                                                            TC-03               0                  05/01/13   07/15/13    SYRACUSE SCENERY & STAGE EQUIP LIGHT
 
10-1315   Reconstruction               0-012-025  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,176                  06/22/12   01/25/13    HUEN New York                       
                                                            EC-05             354                  07/16/12   11/21/12    HUEN NEW YORK                       
                                                            EC-07               0                  10/05/12   08/12/13    HUEN NEW YORK                       
                                                            EC-11               0                  05/01/13   07/17/13    HUEN NEW YORK                       
                                                            EC-14            -387                  03/25/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-23          10,077                  09/28/12   08/12/13    RIDLEY ELECTRIC CO INC              
                                                            EC-25             691                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            EC-26             408                  02/14/13   07/17/13    HUEN NEW YORK INC                   
                                                            GC-04               0                  05/01/13   07/12/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-07          31,389                  12/23/12   04/08/13    Murnane Building Contractors        
                                                            GC-16             459                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-17             866                  02/14/13   05/13/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-19               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            HC-04           2,310                  05/01/13   07/17/13    H.J. BRANDELES CORP                 
                                                            PC-03               0                  02/14/13   07/17/13    HJ BRANDELES                        
                                                            PC-04               0                  04/03/13     /  /      HJ BRANDELES                        
                                                            PC-05          -1,507                  05/24/13   07/17/13    HJ Brandeles Corp                   
 
12-0499   Reconstruction               0-012-026  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           7,098                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-04           5,547                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-05-A        26,299                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
                                                            EC-05-B         6,846                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
 
13-1550   Reconstruction               0-012-027  05/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1522FP Reconstruction               0-012-FP1  04/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
98-0882   Reconstruction               1-003-004  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2449   Reconstruction               1-003-005  06/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1             7,800                  11/07/03   11/17/03    EV Roofing                          
 

          Maintenance Garage:
03-0705   Reconstruction               3-005-002  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-03             -800                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-03             -500                  10/06/05   10/18/05    Schmalz mechanical Contractors      
                                                            P-01                0                  12/15/04   02/11/05    HJ Brandeles Corp                   
                                                            P-02           -4,392                  07/07/05   07/21/05    HJ brandeles Corp                   
 
10-1316   Reconstruction               3-005-003  08/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-0702   Reconstruction               5-008-003  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0278   Reconstruction               5-008-004  10/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0883   Reconstruction               5-008-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0706   Reconstruction               5-008-006  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-02           -1,200                  10/06/05   10/18/05    Richard Alexander                   
                                                            H-02             -500                  10/06/05   10/18/05    schmalz MMechanical Contractors     
 
09-1300   Additions and Alterations    5-008-007  09/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,493                  02/22/12   09/07/12    HUEN NEW YORK                       
                                                            EC-04          10,573                  06/05/12   02/05/13    HUEN NEW YORK                       
                                                            EC-17               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-18               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-21           1,256                  04/13/12   09/12/12    HUEN NEW YORK                       
                                                            EC-29           2,315                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            GC-63           7,058                  11/09/12   05/16/14    Murnane Building Contractors        
                                                            GC-65         -32,000                  04/16/13   07/16/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-71           3,484                  01/29/13   04/30/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-85          11,119                  01/16/13   05/03/13    MURNANE BUILDING CONTRACTORS        
 

          Dunham Public Library:
01-1312   Reconstruction               6-013-001  05/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/Middle School:
10-1317   Additions and Alterations    7-015-002  08/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06               0                  07/24/12   06/28/13    HUEN NEW YORK                       
                                                            EC-19               0                  02/14/13   09/19/13    HUEN NEW YORK                       
                                                            GC-07             948                  02/14/13   07/23/13    Murnane Building Contractors        
                                                            GC-09          34,302                  01/29/13   04/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          34,055                  01/29/13   04/26/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-11               0                  02/14/13   05/31/13    MURNANE BUILDING CONTRACTORS        
                                                            GC-20               0                  04/29/13   11/25/13    MURNANE BUILDING CONTRACTORS        
                                                            PC-01         -18,043                  06/05/12   01/25/13    H.J. BRANDELES CORP                 
 
12-0500   Reconstruction               7-015-003  07/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           3,681                  06/20/14   07/24/14    WEYDMEN ELECTRIC,INC                
 

          Storage Shed @ High School:
98-0884   New Construction             7-016-001  04/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1           -16,239                  12/07/01   04/05/02    Giruzzi Plumbing                    
 

          Grandstand/Press Box:
99-1780   New Construction             7-018-001  08/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -7,000                  04/01/02   05/06/02    Central NY Const.                   
 





BOCES ONEIDA-HERKIMER-MADISON STATUS REPORT ON CAPITAL PROJECTS
District No.: 41-90-00-00
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Occ Education Bldg:
94-0250   Reconstruction               0-011-003  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0673   Reconstruction               0-011-004  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0583   Reconstruction               0-011-005  11/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1015   Additions and Alterations    0-011-006  06/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -16,280                  06/15/12   11/16/12    SOLVAY IRON WORKS INC               
                                                            002           -50,000                  06/08/12   10/25/12    SOLVAY IRON WORKS INC               
                                                            003            -9,350                  06/08/12   10/25/12    SOLVAY IRON WORKS INC               
                                                            011                 0                  06/15/12     /  /      Superior Plumbing and Heating Inc.  
                                                            AD-001              0                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-001              0                  05/08/09   08/12/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-001              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT ,LLC         
                                                            AD-001              0                  07/09/09   08/18/09    J&B INSTALLATIONS INC               
                                                            AD-001              0                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            AD-001              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-001              0                  06/08/12   02/25/13    FLOWER CITY GLASS                   
                                                            AD-001              0                  06/08/12   10/18/13    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-001              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-002              0                  05/08/09   07/30/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            AD-002              0                  05/08/09   07/28/09    CHARLES A. GAETANO CONSTRUCTION CORP
                                                            AD-002              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-002              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-002              0                  07/09/09     /  /      SUPERIOR PLUMBING & HEATING INC     
                                                            AD-002              0                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            AD-002              0                  06/08/12   10/25/12    UNIVERSAL CUSTOM MILLWORK INC       
                                                            AD-002              0                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-002              0                  06/08/12   02/25/13    HJ BRANDELES CORPORATION            
                                                            AD-002              0                  06/15/12   11/16/12    J&B INSTALLATIONS INC               
                                                            AD-003              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-003              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP'
                                                            AD-003              0                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            AD-003              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-003              0                  06/08/12   10/18/13    J&B INSTALLATIONS INC               
                                                            AD-003              0                  06/08/12   02/28/13    FLOWER CITY GLASS                   
                                                            AD-003              0                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            AD-003              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-004              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-004              0                  07/09/09     /  /      SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-004              0                  07/09/09   10/07/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-004              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-004              0                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            AD-004              0                  06/08/12   Disapproved HJ BRANDELES CORPORATION            
                                                            AD-005              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-005              0                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-005              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-005              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-006              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-006              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-006              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-006              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-007              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-007              0                  03/22/10   06/04/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-007              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-007              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-008              0                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-008              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-008              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-008              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-009              0                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            AD-009              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-009              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-009              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-010              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-010              0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-010              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-010              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-010              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-011              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-011              0                  05/31/12   10/15/12    HUEN NEW YORK INC                   
                                                            AD-011              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-011              0                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-011              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-012              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-012              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-012              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-012              0                  06/08/12     /  /      SMITH SITE DEVELOPMENT LLC          
                                                            AD-012              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-013              0                  03/22/10   06/04/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-013              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-013              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-013              0                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            AD-013              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-014              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-014              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-014              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-014              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-014              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-015              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-015              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-015              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-015              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-016              0                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-016              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-016              0                  06/08/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-016              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-016              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-017              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-017              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-017              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-017              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-017              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            AD-018              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-018              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-018              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-018              0                  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            AD-018              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-019              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-019              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-019              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-019              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-020              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-020              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-020              0                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-020              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-021              0                  03/29/10   05/10/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-021              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-021              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-021              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-022              0                  03/29/10   05/10/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-022              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-022              0                  06/15/12   10/18/13    SMITH SITE DEVELOPMENT LLC          
                                                            AD-022              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-023              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-023              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-023              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMEN TLLC          
                                                            AD-023              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-024              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-024              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-024              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-024              0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            AD-025              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-025              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-025              0                  06/15/12   11/16/12    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-026              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-026              0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            AD-026              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-027              0                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-027              0                  05/31/12     /  /      HUEN NEW YORK INC                   
                                                            AD-027              0                  06/08/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-028              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-028              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-029              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-029              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            AD-030              0                  06/08/12   10/25/12    CHARLES GAETANO CONST               
                                                            AD-030              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-031              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-031              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-032              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-032              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-033              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-033              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-034              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-034              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-035              0                  06/08/12   10/25/12    CHARLES A GAETANO CONST             
                                                            AD-035              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-036              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-036              0                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            AD-037              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-037              0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            AD-038              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-039              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-040              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-041              0                  06/08/12   02/25/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-042              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-043              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-044              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-045              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-046              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-047              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-048              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-049              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-050              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-051              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-052              0                  06/08/12   10/25/12    CHARLES A GAETANO CONST             
                                                            AD-053              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-054              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-055              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-056              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-057              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-058              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-059              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-060              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-061              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-062              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-063              0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            AD-064              0                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            C0-017            319                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-001          6,000                  05/08/09   07/28/09    AMERICAN AUGER & DITCHING CO., INC. 
                                                            CO-001         17,719                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-001        -57,200                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-001         -7,165                  07/09/09   10/07/09    HJ BRANDELES CORPORATION            
                                                            CO-001       -490,224                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-001         -1,350                  07/09/09   10/07/09    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-001         -5,649                  06/08/12   10/25/12    UNIVERSAL CUSTOM MILLWORK INC       
                                                            CO-001        -11,638                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-001        -40,990                  06/08/12   10/18/13    J&B INSTALLATIONS INC               
                                                            CO-001        -22,115                  06/08/12   10/25/12    BUFFALO HOTEL SUPPLY CO INC         
                                                            CO-002         10,146                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-002          8,910                  07/09/09   08/18/09    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-002        -11,647                  07/09/09     /  /      HUEN NEW YORK INC                   
                                                            CO-002         15,439                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-002         -3,400                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-002        -15,000                  06/08/12   10/25/12    AMERICAN AUGER & DITCHING CO INC    
                                                            CO-002        -18,310                  06/15/12     /  /      HJ BRANDELES CORPORATION            
                                                            CO-002        -22,477                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-003        -20,487                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-003         -5,237                  07/09/09   10/07/09    HUEN NEW YORK INC                   
                                                            CO-003        -21,418                  03/22/10   05/14/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-003         -9,217                  06/08/12   10/25/12    FLOWER CITY GLASS                   
                                                            CO-003          5,577                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-003         -2,024                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-003         25,890           3,883  06/15/12   10/18/13    HJ BRANDELES CORPORATION            
                                                            CO-004          4,802                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-004        355,431                  03/29/10   05/12/10    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-004         -3,450                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-004         -5,627                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-004         13,848                  06/15/12   11/16/12    J&B INSTALLATIONS INC               
                                                            CO-005          3,200                  05/08/09   08/03/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-005         -3,263                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-005         18,521                  06/08/12     /  /      HUEN NEW YORK INC                   
                                                            CO-005         -4,118                  06/08/12   10/25/12    J&B INSTALLATIONS INC               
                                                            CO-005        -88,745                  06/08/12   10/25/12    HJ BRANDELES CORPORATION            
                                                            CO-005           -360                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-006         -2,009                  07/09/09   08/18/09    SMITH SITE DEVELOPMENT LLC          
                                                            CO-006         16,280                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-006         13,842                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-007        102,378                  06/08/12   02/25/13    SMITH SITE DEVELOPMENT LLC          
                                                            CO-007          7,996                  06/08/12     /  /      HUEN NEW YORK INC                   
                                                            CO-007           -473                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-007         11,959           1,793  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-008          6,707                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-008         32,836                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-008         -4,970                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-008          3,273                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-009          6,218             932  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-009         25,363                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-009          3,603                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-009          2,098             314  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-010            433              64  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-010          5,400                  06/08/12   10/25/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-010        -16,308                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-010          1,354                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-011            670             100  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-011          8,183                  05/31/12   10/15/12    CHARLES GAETANO CONSTRUCTION CORP   
                                                            CO-011          1,115                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-011       -236,926                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            CO-012          1,596                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-012          3,905                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-012           -437                  06/15/12   12/17/12    Superior Plumbing and Heating, Inc. 
                                                            CO-013            964                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-013         17,028                  06/08/12   11/26/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-013          1,375                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-014         -4,051                  06/08/12   10/18/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-014          5,746                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-014          1,232                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-015         26,890                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-015            591                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-015            609                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-016          4,893                  06/08/12   02/25/13    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-016          1,795                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-017          3,349                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-017          1,950                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-018          2,613                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-018          1,548                  06/15/12   10/18/13    Superior Plumbing and Heating. Inc. 
                                                            CO-018            793                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-019          8,201                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-019          2,341                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-019            814                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-020        -14,735                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-020          1,137                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-020            568                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-021          1,312                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-021            693                  06/08/12   10/25/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-021          1,110                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-022           -914                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-022          1,415                  05/31/12   10/15/12    Charles A Gaetano Const Corp        
                                                            CO-022          1,844                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-023          4,888                  05/31/12   10/15/12    HUEN NEW YORK INC                   
                                                            CO-023           -107                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-023          1,880                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-024          1,793                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            CO-024          4,094             614  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-024            540                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-025          6,612             991  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-025         15,000                  06/15/12   10/18/13    Superior Plumbing and Heating, Inc. 
                                                            CO-026          5,281                  06/08/12     /  /      HUEN NEW YORK INC                   
                                                            CO-026           -111                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING INC   
                                                            CO-027          4,051             607  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-028            471                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-029          1,644                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-030            959                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-031          2,994                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-032            679                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-033         14,700                  05/31/12     /  /      HUEN NEW YORK INC                   
                                                            CO-034          1,655                  05/31/12     /  /      HUEN NEW YORK INC                   
                                                            CO-035          2,342                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-036            493              73  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-037            397                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-038            713             106  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-039            421                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-040            415                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-041          1,389                  06/08/12     /  /      HUEN NEW YORK INC                   
                                                            CO-042           -189                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            CO-043         13,280                  10/29/13   11/27/13    Huen New York Inc.                  
                                                            CO-06          13,554                  06/08/12     /  /      HUEN NEW YORK INC                   
                                                            EO-016            671                  06/15/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-001             0                  05/31/12   10/15/12    CHARLES A GAETANO CONSTRUCTION CORP 
                                                            ZCC-001             0                  06/08/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-001             0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            ZCC-001             0                  06/15/12   10/18/13    SUPERIOR PLUMBING AND HEATING, INC  
                                                            ZCC-002             0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
                                                            ZCC-002             0                  06/15/12   11/16/12    SMITH SITE DEVELOPMENT LLC          
                                                            ZCC-003             0                  05/31/12   10/18/13    HUEN NEW YORK INC                   
 

          Spec Ed Bldg (now attached to 0011):
94-0251   Reconstruction               0-012-004  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0674   Reconstruction               0-012-005  03/04/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0584   Reconstruction               0-012-006  11/25/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -18,111                  01/27/05   02/08/05    Apple Roofing Corp                  
 

          Cims Proj. Ed. Comm.:
12-0928   Reconstruction               1-001-002  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,196                  06/26/14   08/29/14    Murnane Building Contractors        
 
13-1007   Additions and Alterations    1-001-003  08/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
03-0565   Reconstruction               7-999-001  02/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,126                  02/22/05   02/24/05    Huen New York                       
 

          Staff Development:
94-0252   Reconstruction               8-016-002  12/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE