Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 12/19/14 at 16:35:49




CANANDAIGUA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-03-00-05
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          CanandaiguaJrAcad.(CLOSEDBLDG):
91-1297   Reconstruction               0-003-003  06/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
92-1427   Reconstruction               0-004-005  07/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0208   Additions and Alterations    0-004-007  03/30/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1052   Reconstruction               0-004-008  05/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-24          566                  11/05/02   03/13/03    D'Agostino                          
                                                            CO-GC-35        2,172                  11/05/02   03/13/03    D'Agostino                          
                                                            CO-GC-36        2,680                  11/05/02   03/13/03    D'Agostino                          
                                                            EC-13           1,823                  01/03/02   02/28/02    R. MacDonald Electric               
                                                            EC-15             779                  05/21/02   06/17/02    R. MacDonald Electric, Inc          
                                                            EC-16             521                  05/21/02   06/17/02    R. MacDonald Electric               
                                                            GC-25           1,980                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-26           1,174                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-27           6,721                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-28          19,964                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-29           2,254                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-30           6,217                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-31           4,412                  12/31/01   02/28/02    D'Agostino                          
                                                            GC-32             770                  12/31/01   02/28/02    D'Agostino                          
                                                            MC-05          39,569                  03/13/02   04/29/02    Faulks Plumbing                     
 
00-1249   Reconstruction               0-004-009  01/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1197SR Reconstruction               0-004-011  05/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE - 26       22,534                  09/18/07   02/23/08    EAST COAST ELECTRIC                 
                                                            HVAC -98       73,661                  09/18/07   02/23/08    AMERING & JOHNSTON INC.             
 
05-0288   Reconstruction               0-004-011  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE - 20        3,305                  10/26/07   10/29/07    EAST COAST ELECTRIC                 
                                                            Ele-31          8,526                  11/16/07   11/26/07    East Coast Electric                 
                                                            FCG 3           1,210           1,210  12/28/06   08/29/07    Flower City                         
                                                            GT - 24        10,192                  10/29/07   04/04/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-23A              0                  11/16/07     /  /      Spoleta Construction -1249          
                                                            GT-23A         -1,249                  11/16/08   04/04/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-5              723             723  12/28/06   08/29/07    Spoleta construction                
                                                            HVAC 2         19,930                  11/09/06     /  /      Amering                             
                                                            S2-01               0                  10/17/06   12/18/06    Skantex                             
                                                            SITE-12        64,670                  10/23/07   02/23/08    FERGUSON HALL CO. INC.              
                                                            SITE-14        -4,230                  10/23/07   02/23/08    FERGUSON HALL CO. INC.              
                                                            Site-13B      -14,500                  11/16/07   04/04/08    Ferguson Hall Co. Inc.              
                                                            Site-3         64,397          19,319  12/28/06   08/29/07    Ferguson Hall                       
 
08-0372   Alterations                  0-004-013  10/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0863   Reconstruction               0-004-014  05/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         10,751                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            CO-011         -1,114                  04/18/12   08/31/12    WINDOW SPECIALISTS                  
                                                            CO-012        -13,068                  04/18/12   08/31/12    WINDOW SPECIALISTS                  
                                                            WC-2-1              0                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            WC-2-3              0                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            WC-2-4              0                  02/01/11   02/24/11    WINDOW SPECIALISTS                  
                                                            WC-2-6              0                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            WC-2-7              0                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
 
10-0625   Reconstruction               0-004-015  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-001              0                  02/14/12   06/22/12    JUPITER ENVIRONMENTAL SERVICES      
                                                            AC-002         11,745                  03/13/12   08/07/12    JUPITER ENVIRONMENTAL SERVICES      
                                                            AC-003         -4,350                  06/27/12   11/14/12    Jupiter Environmental Services      
                                                            AC-004         -6,868                  07/31/12   12/17/12    JUPITER ENVIRONMENTAL SERVICES      
                                                            CDAAC001       -1,014                  05/16/12     /  /      JUPITER ENVIRONMENTAL SERVICES      
                                                            CDAAC002         -990                  05/16/12     /  /      JUPITER ENVIRONMENTAL SERVICES      
                                                            CDAEC001       -4,254                  12/21/11   01/11/13    BILLITIER ELECTRIC                  
                                                            CDAEC003       -1,328                  12/21/11   01/11/13    BILLITIER ELECTRIC INC              
                                                            CDAEC004       -6,202                  12/21/11   01/11/13    BILLITIER ELECTRIC INC              
                                                            CDAEC006       -1,772                  04/09/12   08/22/12    BILLITIER ELECTRIC INC              
                                                            CDAEC010      -11,316                  04/04/12   10/05/12    BILLITIER ELECTRIC INC              
                                                            CDAEC012            0                  04/30/12   07/15/13    BILLITIER ELECTRIC INC              
                                                            CDAEC014            0                  04/30/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            CDAEC015            0                  04/30/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            CDAEC017       -1,633                  05/30/12   10/24/12    BILLITIER ELECTRIC INC              
                                                            CDAEC018         -348                  05/30/12   10/24/12    BILLITIER ELECTRIC INC              
                                                            CDAEC022         -609                  09/12/12   01/10/13    BILLITIER ELECTRIC INC              
                                                            CDAEC023       -1,104                  09/12/12   01/10/13    BILLITIER ELECTRIC INC              
                                                            CDAEC024       -2,572                  09/12/12   01/10/13    BILLITIER ELECTRIC INC              
                                                            CDAGC001            0                  11/23/11   02/28/12    TESTA CONSTRUCTION                  
                                                            CDAGC002       -1,581                  12/21/11   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC004       -3,350                  12/21/11   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC015       -5,356                  03/13/12   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC017       -3,672                  03/13/12   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC021            0                  03/26/12   08/14/12    TESTA CONSTRUCTION                  
                                                            CDAGC022      -10,078                  04/09/12   08/22/12    TESTA CONSTRUCTION                  
                                                            CDAGC023            0                  05/14/12   09/14/12    TESTA CONSTRUCTION                  
                                                            CDAGC024            0                  05/14/12   09/14/12    TESTA CONSTRUCTION                  
                                                            CDAGC026            0                  05/14/12   09/14/12    TESTA CONSTRUCTION                  
                                                            CDAHC001         -311                  12/21/11   11/21/12    CROSBY-BROWNLIE INC                 
                                                            CDAHC003         -154                  03/13/12   08/24/12    CROSBY-BROWNLIE INC                 
                                                            CDAHC004       -1,063                  03/13/12   08/24/12    CROSBY-BROWNLIE INC                 
                                                            CDAHC005       -3,565                  03/26/12   01/25/13    CROSBY-BROWNLIE INC                 
                                                            CDAMC001       -4,860                  03/13/12   08/07/12    ABSOLUTE GENERAL CONTRACTING        
                                                            CDAMC002       -8,000                  03/13/12   08/07/12    ABSOLUTE GENERAL CONTRACTING        
                                                            CDAMC003            0                  05/30/12   10/15/12    ABSOLUTE GENERAL CONTRACTING        
                                                            CDAMC004            0                  06/12/12   11/14/12    ABSOLUTE GENERAL CONTRACTING        
                                                            CDAPC001       -4,080                  12/21/11   01/11/13    HMI MECHANICAL                      
                                                            CDAPC002         -600                  12/21/11   11/21/12    HMI MECHANICAL INC                  
                                                            CDAPC003         -691                  12/21/11   11/21/12    HMI MECHANICAL                      
                                                            CDAPC004       -1,108                  12/21/11   11/21/12    HMI MECHANICAL                      
                                                            CDAPC005       -1,582                  12/21/11   11/21/12    HMI MECHANICAL                      
                                                            CDAPC006       -1,444                  12/21/11   11/21/12    HMI MECHANICAL                      
                                                            CDASC001            0                  12/15/11     /  /      AMERICAN PAVING AND EXCAVATING      
                                                            CDASC002            0                  12/15/11   03/16/12    AMERICAN PAVING AND EXCAVATING      
                                                            CDASC003            0                  12/15/11   03/16/12    AMERICAN PAVING AND EXCAVATING      
                                                            CDASC004            0                  12/15/11   03/16/12    AMERICAN PAVING AND EXCAVATING      
                                                            EC-001         19,655                  12/21/11   01/11/13    BILLITIER ELECTRIC INC              
                                                            EC-005         21,556                  03/19/12   01/11/13    BILLITIER ELECTRIC INC              
                                                            EC-007         -2,032                  03/19/12   01/11/13    BILLITIER ELECTRIC INC              
                                                            EC-010           -847                  04/04/12   10/05/12    BILLITIER ELECTRIC INC              
                                                            EC-012           -430                  04/04/12   10/05/12    BILLITIER ELECTRIC INC              
                                                            EC-013         -1,363                  04/04/12   10/05/12    BILLITIER ELECTRIC INC              
                                                            EC-015         32,933                  05/16/12   07/15/13    BILLITIER ELECTRIC INC              
                                                            EC-017          4,445                  10/10/12   08/12/13    BILLITIER ELECTRIC INC              
                                                            EC-019          1,709                  06/27/12   01/25/13    Billitier Electric, Inc.            
                                                            EC-020          3,573                  06/27/12   01/25/13    Billtier Electric, Inc.             
                                                            EC-020              0                  06/27/12   01/25/13    Billitier Electric, Inc.            
                                                            EC-021              0                  06/27/12   01/25/13    Billitier Electric, Inc.            
                                                            EC-023         32,933                  10/26/12   07/30/14    BILLITIER ELECTRIC INC              
                                                            EC-023        -32,933                  07/01/14     /  /      BILLITIER ELECTRIC,INC              
                                                            EC-026          4,279                  10/26/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            GC-002           -165                  03/13/12   08/07/12    TESTA CONSTRUCTION INC              
                                                            GC-004         -6,074                  05/14/12   09/14/12    TESTA CONSTRUCTION INC              
                                                            GC-005         -5,679                  05/14/12   09/14/12    TESTA CONSTRUCTION INC              
                                                            GC-006        -26,779                  02/14/13   05/17/13    TESTA CONSTRUCTION INC              
                                                            GC-007              0                  02/14/12   06/22/12    TESTA CONSTRUCTION                  
                                                            GC-008              0                  02/14/12   06/22/12    TESTA CONSTRUCTION                  
                                                            GC-009         -1,246                  02/14/12     /  /      TESTA CONSTRUCTION                  
                                                            GC-010              0                  02/14/12   06/22/12    TESTA CONSTRUCTION                  
                                                            GC-011              0                  02/14/12   06/22/12    TESTA CONSTRUCTION                  
                                                            GC-027              0                  06/27/12     /  /      Testa Construction                  
                                                            GC-027              0                  08/02/12   11/14/12    Testa Construction                  
                                                            HC-001         43,070                  12/15/11   05/05/14    CROSBY-BROWNLIE INC                 
                                                            HC-002         -2,157                  12/21/11   01/11/13    CROSBY-BROWNLIE INC                 
                                                            HC-003        -31,390                  05/30/12   10/24/12    CROSBY-BROWNLIE INC                 
                                                            HC-004         -1,555                  05/30/12   10/24/12    CROSBY-BROWNLIE INC                 
                                                            MC-001          9,993                  03/13/12   08/07/12    ABSOLUTE GENERAL CONTRACTING        
                                                            MC-002         17,543                  04/30/12   09/14/12    ABSOLUTE GENERAL CONTRACTING        
                                                            MC-003         14,484                  06/12/12   11/14/12    ABSOLUTE GENERAL CONTRACTING        
                                                            MC-004         -2,500                  07/17/12   11/21/12    ABSOLUTE GENERAL CONTRACTING        
                                                            MC-005          1,988                  07/17/12   11/21/12    ABSOLUTE GENERAL CONTRACTING        
                                                            PC-002          7,344                  12/21/11   01/11/13    HMI MECHANICAL SYSTEMS INC          
                                                            PC-003         10,843                  12/21/11   02/05/14    HMI MECHANICAL SYSTEMS INC          
                                                            PC-004          6,343                  12/21/11   01/11/13    HMI MECHANICAL SYSTEMS INC          
                                                            PC-005          1,117                  01/24/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-006          1,263                  01/24/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-007          1,787                  01/24/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-008         -1,278                  04/04/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-009          1,741                  04/04/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-010          4,915                  04/04/12   10/05/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-011           -495                  06/12/12   11/21/12    HMI MECHANICAL SYSTEMS INC          
                                                            SC-001R        22,401                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-002R         5,984                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-003R       -13,297                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-004R        17,980                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-005R           788                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-006R         1,616                  11/23/11   02/28/12    AMERICAN PAVING AND EXCAVATING      
                                                            SC-007R         1,963                  01/16/13   04/15/13    AMERICAN PAVING AND EXCAVATING      
 
11-0051   Reconstruction               0-004-016  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          9,400                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
                                                            CO-004          1,245                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
 
13-0737   Reconstruction               0-004-017  06/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0117   Reconstruction               0-004-018  01/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/07/14   10/08/14    J & E Electric                      
                                                            002             4,000                  10/07/14   10/08/14    J&E Electric                        
                                                            003                 0                  10/24/14   11/03/14    Crosby Brownlie, Inc.               
                                                            004             1,988                  10/24/14   11/03/14    Crosby Brownlie, Inc.               
 
02-0581FP Reconstruction               0-004-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
91-1298   Reconstruction               0-005-006  06/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1227   Reconstruction               0-005-007  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0006   Reconstruction               0-005-008  09/05/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0582FP Reconstruction               0-005-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canandaigua Middle School:
90-1249   Reconstruction               0-007-003  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1009   Reconstruction               0-007-004  03/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0886   Reconstruction               0-007-005  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0887   Reconstruction               0-007-006  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1031   Reconstruction               0-007-007  04/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0646   Reconstruction               0-007-009  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0209   Additions and Alterations    0-007-011  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1053   Reconstruction               0-007-012  05/26/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14             244                  05/22/02   06/17/02    R. MacDonald Electric               
                                                            GC-33             800                  05/14/02   05/22/02    D'Agostino                          
                                                            GC34              400                  05/14/02   05/22/02    D'Agostino                          
                                                            MC-04          -8,194                  12/31/01   03/01/02    Faulks Plumbing                     
 
00-1250   Reconstruction               0-007-013  01/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1198SR Additions and Alterations    0-007-015  05/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ELE - 19       15,859                  09/18/07   02/23/08    EAST COAST ELECTRIC                 
                                                            ELE - 25        3,631                  09/18/07   02/23/08    EAST COAST ELECTRIC                 
                                                            ELE-37          4,100                  01/08/07   01/14/08    EAST COAST ELECTRIC                 
 
05-0289   Additions and Alterations    0-007-015  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CASE - 4        3,606                  10/26/07   02/23/08    NORTHEAST INTERIOR SYSTEMS, INC.    
                                                            Case 2          6,876                  12/28/06   02/21/07    Northeast Interior                  
                                                            Case-6        -51,000                  03/10/08   03/19/08    Northeast Interior Systems, Incorp  
                                                            Case-7         -5,000                  03/10/07   03/19/08    Northeast Interior Systems, Incorp. 
                                                            Case-9          3,355                  03/10/08   03/19/08    Northeast Interior Systems, Incorp. 
                                                            ELE - 14        3,476                  09/06/07   04/04/08    EAST COAST ELECTRIC                 
                                                            ELE - 21        3,894                  10/26/07   10/29/07    EAST COAST ELECTRIC                 
                                                            ELE 2          17,585                  09/25/06   01/09/07    East Coast Electric                 
                                                            ELE 3           5,037                  10/16/06   12/18/06    Eastcoast                           
                                                            ELE 9           1,978                  03/30/07   04/04/07    East coast electric                 
                                                            ELE-35        -15,859                  01/18/08   01/28/08    EAST COAST ELECTRIC                 
                                                            Ele 12          6,003                  05/25/07   08/07/07    East Coast Electric                 
                                                            Ele 5           5,720                  04/11/07   04/11/07    East Coast Electric                 
                                                            Ele 7           9,422                  02/07/07   02/21/07    East Coast Electric                 
                                                            Ele 8           3,125                  03/30/07   04/04/07    East Coast Electric                 
                                                            Ele-28          6,115                  11/16/07     /  /      East Coast Electric                 
                                                            FCG-2           6,048           6,048  12/28/06   08/29/07    Flower City                         
                                                            GT 9           11,118                  02/07/07     /  /      Spoleta Construction                
                                                            GT-13           8,263                  03/30/07   05/09/07    Spoleta Construction                
                                                            GT-15           4,752                  03/30/07   05/09/07    Spoleta Construction                
                                                            GT-16           9,995                  05/25/07   06/11/07    Spoleta Construction                
                                                            GT-21          22,377                  09/06/07   04/04/08    SPOLETA CONSTRUCTION LLC.           
                                                            GT-23          -2,790                  11/16/07   04/04/08    Spoleta Construction                
                                                            GT-25          17,635                  10/29/07   04/04/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-29             389                  11/16/07   04/04/08    Spoleta Construction                
                                                            GT-3           10,542                  12/28/06   02/21/07    Spoleta Construction                
                                                            GT-34           2,275                  12/10/07   01/07/08    Spoleta Construction                
                                                            GT-35a         -6,134                  02/08/08   03/08/08    SPOLETA CONSTRUCTION INC            
                                                            GT-36          -5,655                  02/08/08   03/19/08    SPOLETTA CONSTRUCTION INC           
                                                            GT-37             891                  02/28/08   03/08/08    SPOLETA CONSTRUCTION, LLC.          
                                                            GT-4           12,813                  06/15/06   10/05/06    D Agostino General Contractors      
                                                            GT-4            3,257                  12/28/06   02/21/07    Spoleta Construction                
                                                            GT-7           10,622           3,619  12/28/06   08/29/07    Spoleta Construction                
                                                            GT-8           54,540                  12/28/06   02/21/07    Spoleta Construction                
                                                            Gum Eq 4          525                  10/29/07   04/04/08    Facilities Equipment & Service      
                                                            HVAC 5          5,341                  03/02/07   08/07/07    Amering Johnston Inc                
                                                            HVAC-10        -1,251                  07/24/08     /  /      Amering & Johnston Inc              
                                                            HVAC-11        -8,128                  07/24/08     /  /      Amering & Johnston                  
                                                            HVAC1           2,735                  09/25/06   12/18/06    Amering Johnston                    
                                                            HVAC3           3,182                  11/09/06   01/09/07    Amering Johnston                    
                                                            Plum-2         -6,431                  12/10/07   12/28/07    Landry Mechanical                   
                                                            ROOF - 3      -15,542                  10/26/07   02/23/08    ELMER W. DAVIS, INC.                
                                                            ROOF - 4         -479                  10/29/07   04/04/08    ELMER W. DAVIS, INC.                
                                                            Roof 1              0                  12/28/06     /  /      Elmer Davis                         
                                                            Roof-2          1,344                  08/03/07   12/13/07    Elmer W. Davis, Inc.                
                                                            Roof-5            881                  10/29/07   04/04/08    Elmer W. Davis                      
                                                            Roof-7         -1,024                  12/10/07   01/07/08    Elmer W. Davis                      
                                                            S1-01           1,146                  08/22/06   10/13/06    Babcock Enterprises                 
                                                            S1-02           4,376                  04/07/06   06/23/06    Babcock Enteprises                  
                                                            S1-03          22,440                  04/07/06   06/23/06    Babcock Enterprises                 
                                                            S1-04            -363                  04/07/06   06/23/06    Babcock Enterprises                 
                                                            Site 5         23,493                  03/30/07   05/09/07    Ferguson Hall Co                    
                                                            Site-13       -15,000                  11/16/07   04/04/08    Ferguson Hall Co                    
                                                            Site-9         26,294                  11/16/07   04/04/08    Ferguson Hall                       
                                                            Site4           4,400                  03/30/07   05/09/07    Ferguson Hall Co                    
                                                            case 1         23,447                  09/25/06   10/19/06    Northeast Interior Systems          
                                                            ele 4           6,496                  12/28/06   01/19/07    East Coast Electric                 
                                                            hvac 4          5,856                  12/28/06   01/19/07    amering Johnston                    
                                                            plum 1          1,115                  12/28/06   01/19/07    Landry mechanical                   
 
04-0082   Reconstruction               0-007-016  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0373   Alterations                  0-007-018  10/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-101         6,979                  08/12/09   09/18/09    APPLE ROOFING CORP                  
                                                            002-101        12,929                  08/12/09   09/18/09    APPLE ROOFING CORP                  
                                                            003-101        35,802                  01/19/10   07/09/10    APPLE ROOFING CORP                  
                                                            004-001       -10,000                  01/09/12   05/01/12    APPLE ROOFING CORP.                 
 
08-0864   Reconstruction               0-007-019  05/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-2-2              0                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            WC-2-5              0                  02/01/11   02/24/11    WINDOW SPECIALISTS                  
 
10-0626   Reconstruction               0-007-020  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-003              0                  06/27/12   01/17/13    Jupiter Environmental Services      
                                                            CDAEC005            0                  01/24/12   08/22/12    BILLITIER ELECTRIC INC              
                                                            CDAEC007         -567                  04/09/12     /  /      BILLITIER ELECTRIC INC              
                                                            CDAEC008         -317                  04/09/12   08/22/12    BILLITIER ELECTRIC INC              
                                                            CDAEC009       -4,260                  04/09/12   08/22/12    BILLITIER ELECTRIC INC              
                                                            CDAEC016         -696                  05/30/12   10/24/12    BILLITIER ELECTRIC INC              
                                                            CDAGC006            0                  01/24/12   05/17/12    TESTA CONSTRUCTION                  
                                                            CDAGC013            0                  03/06/12   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC014            0                  03/13/12   08/14/12    TESTA CONSTRUCTION                  
                                                            CDAGC016         -255                  03/13/12   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC019            0                  03/26/12   07/15/13    TESTA CONSTRUCTION                  
                                                            CDAGC020            0                  03/28/12   08/14/12    TESTA CONSTRUCTION                  
                                                            CDAGC028       -1,465                  08/15/12   11/30/12    TESTA CONSTRUCTION                  
                                                            CDAGC029            0                  10/26/12   02/28/13    TESTA CONSTRUCTION                  
                                                            EC-004         21,209                  12/21/11   01/25/13    BILLITIER ELECTRIC INC              
                                                            EC-006          5,845                  03/19/12   01/11/13    BILLITIER ELECTRIC INC              
                                                            EC-011           -314                  04/04/12   10/05/12    BILLITIER ELECTRIC INC              
                                                            EC-018          2,522                  06/27/12   01/25/13    Billitier Electric, Inc.            
                                                            EC-019              0                  06/27/12     /  /      Billitier Electric, Inc.            
                                                            EC-032F         3,789                  07/01/14   07/30/14    BILLITIER ELECTRIC,INC              
                                                            GC-001         16,406                  11/23/11   02/28/12    TESTA CONSTRUCTION INC              
                                                            GC-003              0                  12/21/11   06/25/12    TESTA CONSTRUCTION                  
                                                            GC-003           -275                  08/02/12   11/27/12    Testa Construction, Inc.            
                                                            GC-005              0                  12/21/11   06/25/12    TESTA CONSTRUCTION                  
                                                            GC-012              0                  02/14/12   06/22/12    TESTA CONSTRUCTION                  
                                                            HC-002R        -3,517                  02/14/12   09/07/12    CROSBY-BROWNLIE INC                 
                                                            PC-001          9,444                  08/08/12   08/02/13    HMI Mechanical Systems, Inc.        
 
11-0052   Reconstruction               0-007-021  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDA 002             0                  02/13/12   05/15/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            CO-002          4,700                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
                                                            CO-005          1,245                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
                                                            CO-007        -22,016                  03/19/12   08/06/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
                                                            CO-008         20,010                  03/26/12   08/08/12    SOLAR LIBERTY ENERGY SYSTEMS INC    
 
13-0736   Reconstruction               0-007-022  06/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0593FP Reconstruction               0-007-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Canandaigua Academy - SHS:
92-1348   Reconstruction               0-013-002  07/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1536   Reconstruction               0-013-003  06/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0211   Reconstruction               0-013-004  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0647   Reconstruction               0-013-005  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1054   Reconstruction               0-013-007  05/26/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1251   Reconstruction               0-013-008  01/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0290   Additions and Alterations    0-013-014  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Case-5          4,880                  10/29/07   04/04/08    Northeast Interior Systems          
                                                            Case-8         -5,000                  03/10/08     /  /      Northeast Interior Systems Incorp   
                                                            ELE - 17        8,993                  09/18/07   10/17/07    EAST COAST ELECTRIC                 
                                                            ELE - 18      -34,728         -34,728  09/18/07   02/23/08    EAST COAST ELECTRIC                 
                                                            ELE 1          -2,800                  08/23/06   10/27/06    East Coast Electric                 
                                                            ELE-16          1,780                  10/23/07   12/13/07    EAST COAST ELECTRIC                 
                                                            ELE-27            686                  01/18/08   01/28/08    EAST COAST ELECTRIC                 
                                                            ELE-38          4,943                  01/08/08     /  /      EAST COAST ELECTRIC                 
                                                            Ele 10          7,701                  05/25/07   08/07/07    East Coast Electric                 
                                                            Ele 11         32,429                  03/30/07     /  /      East Coast Electric                 
                                                            Ele 5          10,744                  02/07/07   02/12/07    Schuler Haas Electric               
                                                            Ele 6           9,282                  02/07/07   02/21/07    East Coast Electric                 
                                                            Ele-15          9,585                  08/03/07   12/13/07    East Coast Electric                 
                                                            Ele-30           -577                  11/16/07   04/04/08    East Coast Electric                 
                                                            Ele-32          1,551                  12/10/07   12/28/07    East Coast Electric                 
                                                            Ele-33            525                  12/10/07   12/28/07    East Coast Electric                 
                                                            Ele-36        -34,728                  01/07/08     /  /      East Coast Electric                 
                                                            Ele13          15,985                  05/25/07   08/07/07    East Coast Electric                 
                                                            FCG - 4         4,505                  09/06/07   04/04/08    FLOWER CITY GLASS                   
                                                            FCG 1           4,837           4,837  12/28/06   08/29/07    Flower City                         
                                                            FCG-5           8,932                  12/10/07   01/07/08    Flower City Glass                   
                                                            G.T. #9        17,972          22,972  12/28/06   02/21/07    D' Agostino General Contractors, Inc
                                                            GT 10           4,908                  02/07/07   03/12/07    Spoleta Construction                
                                                            GT 17           4,472                  05/25/07   06/11/07    Spoleta Construction                
                                                            GT-11          19,308                  10/29/07   04/04/08    Spoleta Construction                
                                                            GT-12           9,089                  03/02/07   03/23/07    Spoleta Construction                
                                                            GT-14          16,927                  03/30/07   05/09/07    Spoleta Construction                
                                                            GT-18           2,241                  06/05/07   06/18/07    Spoleta Construction                
                                                            GT-19          18,470                  08/03/07   12/23/13    Spoleta Construction                
                                                            GT-2             -743                  09/25/06   11/03/06    Spoleta Construction                
                                                            GT-20           8,364                  08/03/07     /  /      Spleta Construction                 
                                                            GT-22          33,124                  01/07/08   08/06/08    Spoleta Construction                
                                                            GT-23B         -5,691                  11/16/08   04/04/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-26          18,454                  10/29/07   04/04/08    Spoleta Construction                
                                                            GT-27          18,797                  10/29/07     /  /      SPOLETA CONSTRUCTION LLC            
                                                            GT-27          18,797                  10/29/08   04/04/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-28          -5,458                  11/16/07   04/04/08    Spoleta Construction                
                                                            GT-30           6,233                  11/16/07   04/04/08    Spoletta Construction               
                                                            GT-32           1,498                  12/10/07   01/07/08    Spoleta Construction                
                                                            GT-33           1,517                  12/10/07   01/07/08    Spoleta Construction                
                                                            GT-35         -14,881                  02/08/08   03/08/08    SPOLETA CONSTRUCTION LLC            
                                                            GT-38           2,622                  02/28/08   03/08/08    SPOLETA CONSTRUCTION, LLC.          
                                                            GT-6           11,966          11,966  12/28/06   08/29/07    Spoleta Construction                
                                                            GT1            -1,235                  09/25/06   11/03/06    Spoleta Construction                
                                                            GYM 1           2,005                  09/25/06   11/03/06    Facilities Equipment                
                                                            GYM EQ 5       19,906                  10/29/07   04/04/08    FACILITIES EQUIPMENT & SERVICE INC. 
                                                            GYM EQ 6        5,158                  10/29/07   04/04/08    Facilities Equipment & Service      
                                                            Gym EQ 2        5,515                  12/28/06   02/21/07    Facilities Equipment                
                                                            Gym Eq 7         -719                  12/10/07   01/07/08    Facilities Equipment & Service Inc  
                                                            HVAC 7          3,858                  03/30/07     /  /      Amering Johnston                    
                                                            HVAC-12        -8,128                  07/24/08     /  /      Amering & Johnston Inc              
                                                            HVAC-9           -948                  07/24/08     /  /      Amering & Johnston Inc.             
                                                            PLUM-2         -5,000                  12/10/07   12/28/07    Landry Mechanical Contractor        
                                                            PLUM-3        -13,308                  12/10/07   12/28/07    Landry Mechanical                   
                                                            ROOF-6           -569                  12/10/07   01/07/08    Elmer W. Davis                      
                                                            SITE-10        16,648                  10/23/07   02/23/08    FERGUSON HALL CO.INC.               
                                                            SITE-11        68,710                  10/23/07   02/23/08    FERGUSON HALL CO.INC.               
                                                            SITE-6           -650                  12/10/07   01/07/08    Ferguson Hall                       
                                                            SITE-8         14,737                  12/10/07   01/07/08    Ferguson Hall                       
                                                            Site-13A      -18,649                  11/16/07   04/04/08    Ferguson Hall Co.                   
                                                            Site-15         4,085                  11/16/07   04/04/08    Ferguson Hall Co                    
                                                            hvac 6          7,362                  03/30/07   04/04/07    Amering Johnston                    
                                                            site1           2,399                  09/15/06   10/19/06    Ferguson Hall                       
                                                            site2          13,037                  12/28/06   02/21/07    Ferguson Hall                       
 
04-0083   Reconstruction               0-013-015  08/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0374   Alterations                  0-013-017  10/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-100         5,015                  01/19/10   05/27/10    J&B Installation                    
                                                            002-100         6,691                  04/01/10   06/16/10    J&B INSTALLATION                    
                                                            003-100       -10,000                  01/09/12   10/23/12    J&B INSTALLATION                    
 
08-0865   Reconstruction               0-013-018  05/04/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-002         46,850                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            CO-004         23,965                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            CO-005         57,488                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            CO-006         56,755                  02/01/11   03/24/11    WINDOW SPECIALISTS                  
                                                            CO-007         22,190                  02/01/11   03/17/11    WINDOW SPECIALISTS                  
                                                            CO-008          7,906                  07/20/11   09/02/11    WINDOW SPECIALISTS                  
                                                            CO-009           -886                  04/18/12   08/31/12    WINDOW SPECIALISTS                  
                                                            CO-010        -11,187                  04/18/12   08/31/12    WINDOW SPECIALISTS                  
                                                            WC 1-9              0                  01/24/12   01/31/12    Window Specialists                  
                                                            WC-1-1              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-2              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-3              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-4              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-5              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-6              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-7              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
                                                            WC-1-8              0                  02/01/11   03/18/11    WINDOW SPECIALISTS                  
 
10-0627   Reconstruction               0-013-019  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC011            0                  04/30/12   07/15/13    BILLITIER ELECTRIC INC              
                                                            CDAEC013            0                  04/30/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            CDAEC025            0                  10/26/12   08/12/13    BILLITIER ELECTRIC INC              
                                                            CDAGC018       -4,444                  03/13/12   08/07/12    TESTA CONSTRUCTION                  
                                                            CDAGC025            0                  05/14/12   09/14/12    TESTA CONSTRUCTION                  
                                                            CDASC005            0                  12/15/11   03/16/12    AMERICAN PAVING AND EXCAVATING      
                                                            EC-003         48,946                  12/21/11   05/05/14    BILLITIER ELECTRIC INC              
                                                            EC-009          5,853                  03/19/12     /  /      BILLITIER ELECTRIC INC              
                                                            EC-014         31,220                  05/16/12   07/16/13    BILLITIER ELECTRIC INC              
                                                            EC-022        -31,220                  10/26/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            EC-025         13,026                  10/26/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            EC-026         -1,840                  05/01/13   07/16/13    Billitier Electric, Inc.            
 
11-0053   Reconstruction               0-013-020  08/17/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,084                  01/04/12   02/10/12    Solar Liberty Energy Systems, Inc.  
                                                            CO-003          4,700                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
                                                            CO-006          1,245                  12/23/11   02/21/12    Solar Liberty Energy Systems, Inc.  
 
12-0194   Reconstruction               0-013-021  01/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-001        -18,600                  03/21/13   07/02/13    AMERING AND JOHNSTON INC            
                                                            PC-001          1,904                  03/21/13   07/02/13    HMI MECHANICAL SYSTEMS INC          
 
13-0738   Reconstruction               0-013-022  06/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  10/10/14   10/16/14    Iversen Construction Corporation    
                                                            002            17,822                  10/10/14   10/16/14    Iversen Construction Corporation    
 
13-0084   Reconstruction               0-013-023  12/20/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -300                  06/17/14   07/31/14    Amering & Johnston, Inc.            
                                                            002             1,056                  07/02/14   07/30/14    Amering & Johnston, Inc.            
                                                            003             1,540                  06/26/14   08/29/14    Amering & Johnston Inc              
 
02-0594FP Reconstruction               0-013-FP1  12/02/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Admin Bldg (fmrly bus garage):
08-0371   Reconstruction               1-001-007  10/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-003          7,086                  12/16/09   02/25/10    WINDOW SPECIALIST                   
                                                            WC-2-8              0                  02/16/11   03/10/11    WINDOW SPECIALISTS                  
 
10-0628   Reconstruction               1-001-008  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAEC002       -2,332                  12/21/11   01/11/13    BILLITIER ELECTRIC INC              
 

          Bus Garage (now Admin):
92-0357   Reconstruction               5-001-003  11/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0648   Reconstruction               5-001-004  02/21/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1248   Reconstruction               5-001-005  01/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
04-1466   New Construction             5-021-001  09/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                             PLumb 6       -1,232                  07/24/06   04/06/07    siracusa Mechanical                 
                                                            1              10,300                  04/07/06     /  /      Schuler Haas Electric               
                                                            10               -326                  05/25/07   08/07/07    Siracusa Mechanical                 
                                                            2               1,500                  04/07/06   06/26/06    Landmark Enterprises                
                                                            2               1,500                  04/07/06     /  /      siracusa Mechanical                 
                                                            2               3,350                  06/15/06   11/30/06    Schuler Haas Electric               
                                                            2              -9,433                  02/22/07   03/14/07    AM Stern Inc                        
                                                            3               2,490                  06/15/06   07/14/06    Landmark Enterprises                
                                                            3              -3,110                  06/15/06   07/14/06    D Agostino General                  
                                                            6             -17,900                  05/25/07   06/21/07    Landmark Enterprises                
                                                            ELE 10          3,969                  03/30/07   04/04/07    Schular Haas Electric               
                                                            ELE 6           2,092                  12/28/06     /  /      schuler                             
                                                            ELE 7          16,932                  12/28/06     /  /      Schuler                             
                                                            ELE 8           7,436                  12/28/06     /  /      Schuler                             
                                                            ELE-12        -48,812                  05/25/07   08/07/07    Schuler Haas Electric               
                                                            ELe 11            -73                  05/25/07   08/07/07    Schular Haas Electric               
                                                            ELec4          17,822                  08/22/06     /  /      Schuler Haas Electric               
                                                            Ele-9           4,313                  02/07/07   02/21/07    Schuler Haas Electric               
                                                            G.T. #15        1,962                  09/18/07   10/17/07    D'AGOSTINO GENERAL CONTRACTOS, INC. 
                                                            GT 13            -743                  05/25/07   06/21/07    D Agostino General                  
                                                            GT 8            9,231                  09/25/06   10/27/06    D Agostino General                  
                                                            GT-10          34,846                  12/28/06     /  /      Dagostino                           
                                                            GT-9           17,972                  12/28/06   12/13/07    DAgostino                           
                                                            GT1             6,000                  04/07/06   06/26/06    D Agostino General Contractors      
                                                            GT11            1,367                  02/07/07   02/22/07    D Agostino General                  
                                                            GT12            4,396                  03/30/07   05/09/07    D Agostino General Contractors      
                                                            GT14          -22,890                  06/05/07   06/20/07    D Agostino General Contractors      
                                                            GT2           125,784                  04/07/06   06/26/06    D Agostino General Contractors      
                                                            GT5             4,155                  07/11/06   08/08/06    D Agostino General Contractors      
                                                            GT6            20,977                  08/22/06   10/13/06    D Agostino General                  
                                                            GT7            -7,990                  08/22/06   12/18/06    D Agostino General Contractors      
                                                            HVAC 10       -17,560                  05/25/07   08/07/07    Landry Mechanical                   
                                                            HVAC 6          4,199                  12/28/06     /  /      Landry                              
                                                            HVAC 6          4,199                  12/18/06   01/19/07    Landry mechanical                   
                                                            HVAC 8           -492                  02/07/07     /  /      Landry Mechanical                   
                                                            HVAC 9          3,583                  03/30/07   04/04/07    Landry Mechanical                   
                                                            HVAC5          17,837                  09/25/06     /  /      Landry mechanical                   
                                                            PLUMB 1       164,830                  04/07/06   05/09/06    Siracusa Mechanical                 
                                                            Plumb 12      -20,942                  06/05/07   08/01/07    Siracusa mechanical                 
                                                            Plumb 3         4,202                  07/11/06   08/09/06    Siracusa mechanical                 
                                                            Plumb 4        18,886                  08/22/06   04/06/07    Siracusa mechanical                 
                                                            Plumb 7        13,230                  08/25/06     /  /      Siracusa mechanical                 
                                                            SITE #7       -43,309                  10/29/07   11/08/07    LANMARK ENTERPRISES                 
                                                            SITEWRK1      301,865                  12/28/06   06/26/06    LANDMARK ENTERPRISES                
                                                            Site 4         10,483                  11/09/06   12/28/06    Landmark                            
                                                            elec 3         12,901                  08/22/06     /  /      Schuler Haas Electric               
                                                            hvac 1              0                  04/07/06   05/09/06    Landry mechanical Contractor s      
                                                            hvac 3         18,931                  08/22/06     /  /      Landry Mechanical                   
                                                            hvac 4          1,004                  08/22/06   12/18/06    Landry Mechanical                   
                                                            hvac 7          3,822                  12/28/06     /  /      Landry mechanical                   
                                                            hvac2           6,931                  08/22/06   01/19/07    Landry Mechanical                   
                                                            plumb 5        18,052                  08/22/06     /  /      Siracusa Mechanical                 
                                                            plumb 8         3,852                  02/07/07   02/12/07    Siracusa Mechanical                 
                                                            roof 1         22,964                  04/07/06   06/26/06    AM Stern inc                        
 
10-0629   Reconstruction               5-021-002  05/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-002           -421                  12/21/11   07/05/12    BILLITIER ELECTRIC INC              
                                                            EC-008         -2,032                  03/19/12   01/11/13    BILLITIER ELECTRIC INC              
                                                            EC-016         15,000                  05/14/12     /  /      BILLITIER ELECTRIC INC              
                                                            EC-016         15,000                  07/01/14   07/30/14    BILLITIER ELECTRIC,INC              
                                                            EC-021          1,054                  06/27/12   11/21/12    Billitier Electric, Inc.            
                                                            EC-024        -15,000                  10/26/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            EC-027          8,864                  10/26/12   06/28/13    BILLITIER ELECTRIC INC              
                                                            EC-028F         5,690                  01/16/13   08/29/13    BILLITIER ELECTRIC INC              
                                                            EC-029        -16,693                  05/01/13   12/18/13    Billitier Electric, Inc.            
                                                            EC-030         -5,690                  05/01/13     /  /      Billitier Electric, Inc.            
                                                            EC-030         -5,690                  07/01/14   07/30/14    BILLITIER ELECTRIC,INC              
                                                            EC-030F        -3,000                  05/01/13   07/16/13    Billitier Electric, Inc.            
                                                            EC-030F         3,000                  07/01/14   07/30/14    BILLITIER ELECTRIC,INC              
                                                            EC-031F         5,690                  07/01/14   07/30/14    BILLITIER ELECTRIC,INC              
                                                            EC-031F         5,690                  05/01/13   12/18/13    Billitier Electric, Inc.            
 

          Press Box @ Evans Field:
05-0291   New Construction             7-023-001  03/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Ele-29          3,235                  11/16/07   11/26/07    East Coast Electric                 
                                                            GT-31           1,190                  11/16/07   04/04/08    Spoleta Construction                
                                                            GYM EQ 3       -3,235                  10/29/07   04/04/08    FACILITIES EQUIPMENT & SERVICE INC  
                                                            Site-16           719                  11/16/07   04/04/08    Ferguson Hall                       
 

          District Wide:
90-1240   Reconstruction               7-999-001  04/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0378   Reconstruction               7-999-002  04/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,877                  02/12/03   02/19/03    Burns Elec.                         
                                                            HC-01          10,123                  11/08/02   11/22/02    Amering & Johnston                  
                                                            HC-02           3,990                  11/26/02   12/02/02    Amering & Johnston                  
                                                            HC-03          22,000                  12/01/03   06/04/04    Amering & Johnston                  
                                                            HC-04          22,000                  12/01/03   03/17/04    Amering & Johnston                  
                                                            TC-01          10,783                  03/18/03   03/19/03    O'Connell Elec.                     
                                                            TC-02          19,972                  07/24/03   08/27/03    O'Connell Elec.                     
                                                            TC-03          12,904                  08/28/03   09/09/03    O'Connell Elec.                     
 
09-0566   Reconstruction               7-999-003  01/26/10  NO CHANGE ORDERS ON ELECTRONIC FILE





EAST BLOOMFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-05-01-04
last updated on 12/19/14
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:
95-1112   Reconstruction               0-001-002  05/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0912   Reconstruction               0-001-003  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1031   Additions and Alterations    0-001-005  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100           -35,700                  01/29/02   03/25/02    Facilities Equipment and Service    
                                                            101            -4,200                  01/29/02   03/25/02    Lancet Arch                         
                                                            102             1,100                  03/15/02   04/19/02    Frederico Const.                    
                                                            103             4,454                  02/19/02   04/01/02    Kaplan-Schmidt Elec.                
                                                            104              -496                  02/11/02   03/25/02    Facilities Equip. & Service         
                                                            105             3,402                  03/19/02   04/19/02    Rochester Flooring Resource         
                                                            106              -308                  02/11/02   03/25/02    Eugene Sacket                       
                                                            106               308                  03/19/02   04/19/02    Crosby-Brownlie                     
                                                            107             9,129                  02/19/02   04/01/02    Rochester Davis-Fetch               
                                                            108               310                  02/19/02   04/01/02    Sigma Painting of NY                
                                                            109             1,134                  03/19/02   04/19/02    E&B Equipment and Furniture         
                                                            11             -3,689                  08/23/01   04/03/02    Delhi Steel                         
                                                            110              -891                  05/15/02   06/04/02    NEP Glass                           
                                                            112             2,947                  03/20/02   04/19/02    Kaplan-Schmidt Elec.                
                                                            113            30,573                  03/19/02   04/19/02    Hoffend and Sons                    
                                                            114             8,557                  03/19/02   04/19/02    Rochester Davis-Fetch               
                                                            115               106                  03/19/02   04/19/02    Sigma Painting of NY                
                                                            116              -551                  03/19/02   04/19/02    Frederico Const.                    
                                                            118            -8,497                  06/10/02   06/14/02    E&B Equipment and Furniture         
                                                            119               840                  06/10/02   06/14/02    AW Farrell and Son                  
                                                            12                175                  08/23/01   04/03/02    Delhi Steel                         
                                                            120             1,712                  06/27/02   07/15/02    Rochester Davis-Fetch               
                                                            121             1,907                  06/10/02   06/14/02    Kaplan-Schmidt Elec.                
                                                            13              9,291                  08/23/01   04/03/02    Edgeline Elec.                      
                                                            2               2,025                  02/11/02   03/25/02    Hey's Enterprises                   
                                                            22              1,065                  04/02/01   01/08/02    Kaplan-Schmidt Elec.                
                                                            24              1,466                  01/11/01   01/28/02    Kaplan-Schmidt Elec.                
                                                            26              2,367                  06/04/01   01/28/02    Eugene Sacket                       
                                                            27              4,871                  08/29/02   09/05/02    Hey's Enterprises                   
                                                            28              3,660                  04/02/01   01/08/02    Kaplan-Schmidt Elec.                
                                                            29                857                  05/22/02   06/04/02    USA Remediation Services            
                                                            34              1,200                  04/05/01   01/08/02    Hey's Enterprises                   
                                                            36              9,767                  08/29/02   09/05/02    Lancet Arch                         
                                                            37                689                  04/05/01   01/08/02    Kaplan-Schmidt Elec.                
                                                            37               -689                  08/20/01   04/03/02    Frederico Const.                    
                                                            38              1,030                  04/05/01   01/08/02    Hey's Enterprises                   
                                                            42              5,288                  04/05/01   01/15/02    Rochester Davis-Fetch               
                                                            48             15,991                  06/04/01   01/28/02    Kaplan-Schmidt Elec.                
                                                            53              9,225                  08/29/02   09/05/02    Unified Mech. Centers               
                                                            53              9,225                  06/04/01   01/14/03    Unified Mech. Centers               
                                                            54A               948                  08/20/01   04/03/02    Lancet Arch.                        
                                                            57               -685                  08/20/01   04/03/02    Crosby-Brownlie                     
                                                            58              1,672                  08/20/01   04/03/02    Crosby-Brownlie                     
                                                            59               -257                  08/24/01   01/09/02    Lancet Arch.                        
                                                            59             -1,215                  08/14/01   01/24/02    Iversen Const.                      
                                                            61             40,058                  08/24/01   02/06/02    USA Remediation Services            
                                                            63              6,260                  08/20/01   04/03/02    Rochester Flooring Resource         
                                                            64             14,090                  08/24/01   01/09/02    Rochester Davis-Fetch               
                                                            65                960                  08/24/01   01/09/02    Lancet Arch.                        
                                                            66              3,143                  08/20/01   04/03/02    Kaplan-Schmidt Elec.                
                                                            67                878                  09/14/01   05/23/02    Frederico Const.                    
                                                            68             10,339                  08/14/01   01/24/02    Rochester Davis-Fetch               
                                                            68                822                  08/20/01   04/03/02    Lancet Arch.                        
                                                            68A               331                  08/14/01   01/24/02    Sigma Painting of NY                
                                                            69             10,063                  08/14/01   01/24/02    Hey's Enterprises                   
                                                            70              1,236                  08/24/01   02/06/02    USA Remediation                     
                                                            71             -1,300                  08/14/01   01/24/02    Scholastic Furniture                
                                                            73              1,342                  08/14/01   01/24/02    Iversen Const.                      
                                                            73                -93                  05/15/02   06/04/02    NEP Glass                           
                                                            73A               -93                  08/14/01   03/29/02    Unified Mech. Centers               
                                                            73B               -93                  08/20/01   04/03/02    Kaplan-Schmidt Elec.                
                                                            73C              -372                  08/20/01   04/03/02    Lancet Arch.                        
                                                            73D               -93                  08/20/01   04/03/02    Crosby-Brownlie                     
                                                            74              2,560                  08/20/01   04/03/02    Rochester Davis-Fetch               
                                                            75             19,205                  08/20/01   04/03/02    Eugene Sacket                       
                                                            76              5,130                  08/20/01   04/03/02    Crosby-Brownlie                     
                                                            82              1,552                  09/19/01   01/14/02    Rochester Davis-Fetch               
                                                            82               -776                  03/15/02   04/19/02    Frederico Const.                    
                                                            85              4,687                  11/07/01   02/08/02    Hey's Enterprises                   
                                                            86             10,010                  11/07/01   02/08/02    Iversen Const.                      
                                                            87              3,460                  02/19/02   04/01/02    Eugene Sacket                       
                                                            88             29,147                  11/07/01   02/08/02    Kaplan-Schmidt Elec.                
                                                            89              9,360                  12/17/01   03/26/02    Crosby-Brownlie                     
                                                            90              8,319                  12/11/01   03/01/02    Lancet Arch.                        
                                                            91              4,131                  11/07/01   02/08/02    Unified Mech. Centers               
                                                            92              2,789                  12/17/01   03/26/02    Sigma Painting                      
                                                            93              1,305                  02/19/02   04/01/02    Hey's Enterprises                   
                                                            94                -63                  01/29/02   03/25/02    Crosby-Brownlie                     
                                                            94                -63                  01/29/02   03/25/02    Rochester Flooring Resource         
                                                            94                -63                  01/29/02   09/05/02    Lancet Arch.                        
                                                            94                188                  01/29/02   03/25/02    Rochester Davis-Fetch               
                                                            95              1,196                  01/17/02   03/26/02    Lancet Arch                         
                                                            96              3,091                  02/11/02   03/25/02    Erie Steel                          
                                                            97              7,204                  02/19/02   04/01/02    Rochester Davis-Fetch               
                                                            98             11,018                  02/19/02   04/01/02    Kaplan-Schmidt Elec.                
                                                            99              3,675                  02/19/02   04/01/02    Eugene Sacket                       
 
99-1169   Reconstruction               0-001-008  03/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0833   Reconstruction               0-001-009  04/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-3           -1,536                  10/31/05   12/05/05    Excell Insulation                   
                                                            E-2             3,565                  09/08/05   09/13/05    KR Lawrence Electric                
                                                            E-4               480                  11/25/05   01/11/06    KR lawrence Electric                
                                                            GC-1             -450                  10/31/05   12/05/05    Massa Construction                  
                                                            GC-4            1,453                  04/07/06   06/02/06    Massa Construction                  
                                                            P-1               614                  03/23/06   05/26/06    LANDRY MECHANICAL, INC.             
                                                            R-4            10,700                  08/22/05   08/25/05    Leo Roth Corp                       
                                                            R-5             7,390                  09/10/05   09/15/05    Leo Roth Corp                       
                                                            R-6            -2,100                  10/04/05   10/17/05    Leo Roth Corp                       
 
04-1039   Reconstruction               0-001-010  08/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0757   Reconstruction               0-001-011  08/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           5,256                  06/28/07   08/15/07    Billitier Electric                  
                                                            EC-06           1,170                  10/01/07   01/16/08    BILLITIER ELECTRIC, INC.            
                                                            GC-02          10,485                  03/16/07   05/09/07    Betacon Construction                
                                                            GC-06             945                  07/13/07   07/17/07    Betacon Construction                
                                                            RC-02           1,740                  06/28/07   07/17/07    Spring Sheet Metal                  
                                                            RC-03             738                  10/29/07   12/31/07    Spring Sheet Metal & Roofing        
 
07-0958   Reconstruction               0-001-012  05/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            6,000                  09/23/08   05/12/09    DANAIR INC.                         
                                                            AA-2            6,350                  10/10/08   03/17/09    DANAIR INC.                         
                                                            E-1             2,576                  10/10/08   02/26/09    CONNORS-HAAS ELECTRIC               
                                                            E-2             2,444                  10/10/08   03/17/09    CONNORS-HASS ELECTRIC               
                                                            GC-1            8,546                  10/27/08   05/15/09    FRANK J. MARIANACCI, INC.           
                                                            GC-10            -870                  02/23/09   07/07/09    FRANK J. MARIANACCI, INC.           
                                                            GC-2            1,616                  10/27/08   05/15/09    FRANK J. MARIANACCI, INC.           
                                                            GC-3           29,386                  12/15/08   02/27/09    FRANK J. MARIANACCI, INC.           
                                                            GC-6            5,550                  12/04/08   05/19/09    FRANK J. MARIANACCI, INC.           
                                                            GC-7           35,045                  01/12/09   04/03/09    FRANK J. MARIANCCI, INC.            
                                                            GC-8              856                  01/08/09   06/02/09    FRANK J. MARIANACCI, INC.           
                                                            P-1               516                  01/08/09   06/02/09    LANDRY MECHANICAL, INC.             
 
07-0858   Reconstruction               0-001-013  01/04/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            R-1             5,309                  07/01/08   08/27/08    APPLE ROOFING CORP                  
                                                            R-2           -19,811                  09/23/08   03/09/09    APPLE ROOFING CORPORATION           
                                                            R-3            16,181                  09/26/08   01/30/09    APPLE ROOFING CORP.                 
 
08-0022   Reconstruction               0-001-014  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,042                  06/26/09   07/31/09    EASTCOAST ELECTRIC LLC              
                                                            E-10            1,920                  11/30/09   12/31/09    EASTCOAST ELECTRIC LLC              
                                                            E-11            1,237                  12/28/09   02/11/10    EASTCOAST ELECTRIC LLC              
                                                            E-12           12,987                  01/11/10   03/01/10    EASTCOAST ELECTRIC LLC              
                                                            E-14            4,602                  02/08/10   03/25/10    EASTCOAST ELECTRIC LLC              
                                                            E-15            1,462                  02/16/10   04/14/10    EASTCOAST ELECTRIC LLC              
                                                            E-17              668                  02/16/10   04/14/10    EASTCOAST ELECTRIC LLC              
                                                            E-18              299                  02/16/10   04/14/10    EASTCOAST ELECTRIC LLC              
                                                            E-19            3,901                  02/16/10   04/14/10    EASTCOAST ELECTRIC LLC              
                                                            E-2             8,871                  06/26/09   07/31/09    EASTCOAST ELECTRIC LLC              
                                                            E-21              691                  03/31/10   05/21/10    EASTCOAST ELECTRIC LLC              
                                                            E-22            2,598                  03/12/10   04/13/10    EASTCOAST ELECTRIC LLC              
                                                            E-23            5,612                  03/12/10   04/13/10    EASTCOAST ELECTRIC LLC              
                                                            E-24            1,502                  03/29/10   05/12/10    EASTCOAST ELECTRIC LLC              
                                                            E-25            1,967                  04/08/10   06/23/10    EASTCOAST ELECTRIC LLC              
                                                            E-26            1,340                  04/19/10   08/05/10    EASTCOAST ELECTRIC LLC              
                                                            E-27             -523                  05/03/10   07/15/10    EASTCOAST ELECTRIC LLC              
                                                            E-28            8,840                  05/17/10   04/27/11    EASTCOAST ELECTRIC LLC              
                                                            E-29            3,395                  05/27/10   08/04/10    EASTCOAST ELECTRIC LLC              
                                                            E-4             5,598                  08/17/09   09/03/09    EASTCOAST ELECTRIC LLC              
                                                            E-5             2,154                  10/22/09   12/08/09    EASTCOAST ELECTRIC LLC              
                                                            E-6               362                  10/30/09   12/22/09    EASTCOAST ELECTRIC LLC              
                                                            E-8             1,888                  10/30/09   12/22/09    EASTCOAST ELECTRIC LLC              
                                                            GC-1           -2,952                  06/01/09   08/13/09    ALLIED BUILDERS INC                 
                                                            GC-10           4,716                  08/07/09   09/02/09    ALLIED BUILDERS, INC.               
                                                            GC-11           1,791                  08/21/09   09/14/09    ALLIED BUILDERS INC                 
                                                            GC-13          11,187                  08/31/09   09/16/09    ALLIED BUILDERS INC                 
                                                            GC-14           1,049                  09/03/09   09/21/09    ALLIED BUILDERS, INC.               
                                                            GC-15           2,773                  09/03/09   09/21/09    ALLIED BUILDERS, INC.               
                                                            GC-16           2,761                  09/14/09   10/09/09    ALLIED BUILDERS INC                 
                                                            GC-17             467                  09/14/09   10/09/09    ALLIED BUILDERS INC                 
                                                            GC-18              86                  10/01/09   10/23/09    ALLIED BUILDERS INC                 
                                                            GC-19           7,083                  10/13/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-21             653                  10/13/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-23             748                  10/16/09   11/09/09    ALLIED BUILDERS INC                 
                                                            GC-24          33,743                  10/26/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-26             768                  11/05/09   01/19/10    ALLIED BUILDERS INC                 
                                                            GC-27           1,366                  11/05/09   01/19/10    ALLIED BUILDERS INC                 
                                                            GC-28            -799                  11/05/09   01/19/10    ALLIED BUILDERS INC                 
                                                            GC-29             538                  11/12/09   12/18/09    ALLIED BUILDERS INC                 
                                                            GC-3            1,723                  06/12/09   08/04/09    ALLIED BUILDERS INC                 
                                                            GC-30           8,465                  11/30/09   01/04/10    ALLIED BUILDERS INC                 
                                                            GC-31          20,687                  12/11/09   02/04/10    ALLIED BUILDERS INC                 
                                                            GC-32           6,784                  12/14/09   02/05/10    ALLIED BUILDERS INC                 
                                                            GC-34             783                  01/11/10   03/01/10    ALLIED BUILDERS INC                 
                                                            GC-35           1,444                  01/11/10   03/01/10    ALLIED BUILDERS INC                 
                                                            GC-36           3,732                  01/11/10   03/01/10    ALLIED BUILDERS INC                 
                                                            GC-37          -4,646                  01/11/10   03/01/10    ALLIED BUILDERS INC                 
                                                            GC-38            -775                  01/22/10   03/03/10    ALLIED BUILDERS INC                 
                                                            GC-39           1,810                  02/05/10   03/25/10    ALLIED BUILDERS INC                 
                                                            GC-4           -2,368                  06/24/09   08/13/09    ALLIED BUILDERS INC                 
                                                            GC-40            -436                  02/05/10   03/25/10    ALLIED BUILDERS INC                 
                                                            GC-41             677                  02/12/10   04/30/10    ALLIED BUILDERS INC                 
                                                            GC-42           5,791                  03/01/10   04/30/10    ALLIED BUILDERS INC                 
                                                            GC-43             408                  03/04/10   04/28/10    ALLIED BUILDERS INC                 
                                                            GC-44           1,446                  05/12/10   07/20/10    ALLIED BUILDERS INC                 
                                                            GC-45           3,701                  06/07/10   08/04/10    ALLIED BUILDERS INC                 
                                                            GC-46             938                  07/08/10   08/23/10    ALLIED BUILDERS INC                 
                                                            GC-47           2,273                  07/12/10   09/14/10    ALLIED BUILDERS, INC.               
                                                            GC-48            -348                  08/16/10   09/14/10    ALLIED BUILDERS INC                 
                                                            GC-49            -630                  11/03/10   11/16/10    ALLIED BUILDERS INC                 
                                                            GC-6            2,702                  06/24/09   08/13/09    ALLIED BUILDERS INC                 
                                                            GC-8           14,355                  07/27/09   08/12/09    ALLIED BUILDERS INC                 
                                                            GC-9           -2,053                  08/07/09   09/02/09    ALLIED BUILDERS, INC.               
                                                            HVAC-1          1,985                  08/05/09   09/03/09    LAWMAN HEATING & COOLING INC        
                                                            HVAC-10        14,950                  01/11/10   03/01/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-11         1,381                  12/17/09   04/27/11    LAWMAN HEATING & COOLING INC        
                                                            HVAC-12         4,398                  01/08/10   03/05/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-13         8,976                  03/01/10   04/30/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-14         1,355                  03/22/10   05/14/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-15           574                  03/29/10   05/12/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-2          1,298                  08/31/09   09/16/09    LAWMAN HEATING & COOLING INC        
                                                            HVAC-3          4,733                  09/25/09   10/08/09    LAWMAN HEATING & COOLING INC        
                                                            HVAC-4          5,090                  11/30/09   01/29/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-5           -804                  11/30/09   01/29/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-6          3,934                  11/30/09   01/04/10    LAWMAN HEATING & COOLING INC        
                                                            HVAC-7          1,795                  11/30/09   12/31/09    LAWMAN HEATING & COOLING INC        
                                                            HVAC-9          1,341                  12/11/09   01/25/10    LAWMAN HEATING & COOLING,INC        
                                                            P-1               995                  06/01/09   08/13/09    LANDRY MECHANICAL INC               
                                                            P-3             1,459                  08/31/09   09/16/09    LANDRY MECHANICAL INC               
                                                            P-4             1,336                  12/11/09   02/08/10    LANDRY MECHANICAL INC               
                                                            P-5               700                  01/06/10   02/16/10    LANDRY MECHANICAL INC               
                                                            P-6             1,915                  02/10/10   04/27/10    LANDRY MECHANICAL INC               
                                                            R-1               385                  06/12/09   08/04/09    LEO J. ROTH CORPORATION             
                                                            R-3               678                  01/06/10   02/16/10    LEO J. ROTH CORPORATION             
                                                            R-5              -350                  03/01/10   03/05/10    LEO J ROTH CORPORATION              
                                                            WC-2            1,408                  07/27/09   08/12/09    FLOWER CITY GLASS                   
                                                            WC-4             -600                  10/05/09   10/23/09    FLOWER CITY GLASS                   
                                                            WC-5            2,963                  02/25/10   03/19/10    FLOWER CITY GLASS                   
                                                            WC-7              679                  03/12/10   04/13/10    FLOWER CITY GLASS                   
                                                            WC-8           -1,446                  05/12/10   07/21/10    FLOWER CITY GLASS                   
                                                            WC-9            1,150                  07/09/10   08/24/10    FLOWER CITY GLASS                   
 
09-0387   Reconstruction               0-001-015  02/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-12              760                  11/03/10   11/16/10    SUBURBAN ELECTRIC INC               
                                                            E-13            1,002                  11/03/10   11/16/10    SUBURBAN ELECTRIC INC               
                                                            E-15            1,157                  11/23/10   12/16/10    SUBURBAN ELECTRIC INC               
                                                            E-4               805                  08/16/10   09/15/10    SUBURBAN ELECTRIC INC               
                                                            E-5             2,679                  08/16/10   09/15/10    SUBURBAN ELECTRIC INC               
                                                            E-6               631                  08/30/10   09/30/10    SUBURBAN ELECTRIC INC               
                                                            E-8             1,036                  09/16/10   09/28/10    SUBURBAN ELECTRIC INC               
                                                            GC-2            7,850                  08/02/10   09/27/10    BETACON CONSTRUCTION INC            
                                                            GC-3            7,745                  08/16/10   09/15/10    BETACON CONSTRUCTION INC            
                                                            GC-6              997                  12/03/10   01/06/11    BETACON CONSTRUCTION INC            
                                                            GC-9           -6,218                  12/20/10   01/07/11    BETACON CONSTRUCTION INC            
                                                            HVAC-1          5,619                  07/26/10   09/07/10    NAIRY MECHANICAL INC                
                                                            HVAC-3            198                  07/26/10   09/07/10    NAIRY MECHANICAL LLC                
                                                            HVAC-4          1,320                  09/03/10   09/27/10    NAIRY MECHANICAL INC                
                                                            HVAC-6            703                  10/04/10   10/21/10    NAIRY MECHANICAL INC                
                                                            P-2             1,540                  09/03/10   09/27/10    LLOYD MECHANICAL CO LLC             
                                                            P-4               707                  01/24/11   02/28/11    LLOYD MECHANICAL CO LLC             
 
10-1032   Reconstruction               0-001-016  07/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               283                  09/05/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            E-3               703                  09/05/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            E-6               149                  10/04/12   07/02/13    BILLITIER ELECTRIC INC              
                                                            E-7              -800                  11/15/12   07/01/13    Billitier Electric, Inc.            
                                                            GC-1           -7,500                  01/27/12   09/14/12    BUILDING INNOVATION GROUP INC       
                                                            GC-10             486                  10/01/12   02/25/13    BUILDING INNOVATION GROUP INC       
                                                            GC-8             -824                  08/27/12   12/17/12    BUILDING INNOVATION GROUP INC       
                                                            HVAC-1          2,184                  04/18/12   09/07/12    NAIRY MECHANICAL INC                
                                                            HVAC-2          4,073                  06/14/12   12/13/12    NAIRY MECHANICAL INC                
                                                            HVAC-3         -5,000                  07/12/13   07/15/13    NAIRY MECHANICAL                    
 
12-1221   Reconstruction               0-001-017  11/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-07             811                  07/24/14   10/29/14    Hewitt Young Electric, LLC          
                                                            EC-09            -193                  09/10/14   09/29/14    Hewitt Young Electric, LLC          
                                                            EC-12             528                  10/01/14   10/08/14    Hewitt Young Electric, Inc.         
                                                            EC-13          18,010                  10/20/14   10/22/14    Hewitt Young Electric, LLC          
                                                            EC-14           4,668                  10/29/14   11/05/14    Hewitt Young Electric, LLC          
                                                            EC-15          25,957                  12/05/14   12/15/14    Hewitt Young Electric, LLC          
                                                            GC-01         -43,789                  08/18/14   10/09/14    Steve General Contractors, Inc.     
                                                            GC-04            -804                  11/07/14   11/17/14    Steve General Contractors, Inc.     
                                                            GC-05          13,276                  11/07/14   11/17/14    Steve General Contractors, Inc.     
                                                            GC-06           5,545                  12/05/14   12/15/14    Steve General Contractors, Inc.     
                                                            HVAC-01        -2,520                  08/25/14   10/03/14    Pipitone Enterprises, LLC           
                                                            PC-02          -3,000                  12/15/14     /  /      Thurston Dudek LLC                  
                                                            PV-02          27,173                  04/10/14   05/02/14    O'Connell Electric Compoany         
                                                            PV-03          54,272                  11/21/14     /  /      O'Connell Electric Company          
                                                            RC-05          -1,820                  08/01/14   10/28/14    Northeastern Insulation Co.         
                                                            RC-06             750                  11/03/14   11/12/14    Northeastern Insulation Co.         
 
02-1670FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
95-1113   Reconstruction               0-006-002  05/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0913   Reconstruction               0-006-003  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0953   Additions and Alterations    0-006-004  04/28/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1394   Reconstruction               0-006-005  07/02/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1032   Reconstruction               0-006-006  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            115               886                  04/18/02   05/10/02    Eugene G. Sacket                    
                                                            116               551                  08/29/02   09/05/02    Facilities Equipment and Services   
                                                            117            37,200                  04/24/02   05/07/02    Facilities Equipment and Service    
                                                            25                800                  01/11/01   01/28/02    Kaplan-Schmidt Elec.                
 
00-1819   Reconstruction               0-006-007  11/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C1-01           2,862                  09/05/02   10/21/02    Pooler Enterprises                  
                                                            C1-02           3,927                  09/23/02   10/28/02    Pooler Enterprises                  
                                                            C1-03           1,108                  10/29/02   02/05/03    Pooler Enterprises                  
                                                            C1-04           3,000                  11/21/03   11/24/03    Pooler Enterprises                  
                                                            C1-05           3,300                  05/24/04   06/10/04    Pooler Enterprises                  
                                                            C6-01             956                  10/29/02   02/05/03    Concord Electric                    
                                                            C6-02             270                  01/21/03   02/04/03    Concord Electric                    
 
99-1170   Reconstruction               0-006-008  03/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0834   Reconstruction               0-006-009  04/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-1           -3,000                  09/19/05   10/04/05    Excell Insulation                   
                                                            AA-2           -1,321                  10/31/05   12/05/05    Excell Insulation                   
                                                            E-3              -188                  09/08/05   09/12/05    KR Larence Electric                 
                                                            E3               -188                  09/08/05   09/13/05    Kr lawrence Electric                
                                                            GC-2           -1,600                  10/31/05   12/19/06    Massa Construction                  
                                                            GC-3            3,960                  03/07/06   06/02/06    Massa Construction                  
                                                            GC-6             -853                  04/17/06     /  /      Massa Construction                  
                                                            GC-6             -853                  04/17/06   06/30/06    Massa Construction                  
                                                            S-1             1,771                  08/29/05   09/01/05    Frank Marianacci Inc                
 
04-1040   Reconstruction               0-006-010  08/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0758   Reconstruction               0-006-011  08/07/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,210                  05/03/07   09/11/07    Billitier Electric                  
                                                            EC-02           6,350                  06/28/07   08/15/07    Billitier Electric                  
                                                            EC-04           1,096                  07/13/07   10/17/07    Billitier Electric                  
                                                            EC-05           2,184                  09/18/07   01/15/08    BILLITIER ELECTRIC, INC.            
                                                            EC-07           9,050                  10/01/07   01/16/08    BILLITIER ELECTRIC, INC.            
                                                            EC-08           3,900                  10/29/07   01/16/08    Billitier Electric                  
                                                            GC-01           1,715                  03/09/07   03/23/07    Betacon Construction                
                                                            GC-03          10,460                  06/21/07   07/17/07    Betacon Construction                
                                                            GC-04          23,040                  06/21/07   07/13/07    Betacon Construction                
                                                            GC-05           4,375                  07/13/07   07/17/07    Betacon Construction                
                                                            GC-07           9,640                  08/13/07   08/20/07    BETACON CONSTRUCTION INC.           
                                                            GC-08           4,637                  10/01/07   02/23/08    BETACON CONSTRUCTION INC.           
                                                            GC-09           3,111                  03/13/09   06/10/09    BETACON CONSTRUCTION INC.           
                                                            GC-10             630                  03/27/08   03/31/08    BETACON CONSTRUCTION INC.           
                                                            HC - 04         8,143                  08/30/07   08/07/08    LANDRY MECHANICAL, INC.             
                                                            HC-01          -1,500                  03/05/07   08/15/07    Landry mechanical                   
                                                            HC-02           7,837                  07/17/07   08/28/07    Landry Mechanical                   
                                                            HC-03          12,623                  08/30/07   01/15/08    LANDRY MECHANCIAL, INC.             
                                                            HC-05           6,696                  10/01/07   01/16/08    LANDRY MECHANICAL, INC.             
                                                            PC-01          13,970                  03/12/07   08/15/07    Landry mechanical                   
                                                            PC-02          16,519                  06/21/07   01/12/09    Landry Mechanical                   
                                                            PC-03           1,903                  09/07/07   01/15/08    LANDRY MECHANICAL, INC.             
                                                            PC-04           2,000                  10/29/07   01/16/08    Landry Mechanical                   
                                                            PC-05             576                  10/29/07   01/16/08    Landry Mechanical                   
                                                            RC-01           2,525                  06/28/07   07/17/07    Spring Sheet Metal                  
                                                            RC-04           3,909                  10/29/07   12/31/07    Spring Sheet Metal & Roofing        
 
07-0863   Reconstruction               0-006-012  05/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3               962                  12/17/08   05/19/09    CONNORS-HAAS ELECTRIC               
                                                            GC-4           16,441                  12/15/08   02/27/09    FRANK J. MARANACCI, INC.            
                                                            GC-5            2,151                  12/04/08   05/15/09    FRANK J. MARIANACCI, INC.           
                                                            GC-9            1,283                  01/08/09   06/02/09    FRANK J. MARIANACCI, INC.           
 
08-0023   Reconstruction               0-006-014  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13              777                  01/08/10   03/01/10    EASTCOAST ELECTRIC LLC              
                                                            E-16              420                  02/16/10   04/14/10    EASTCOAST ELECTRIC LLC              
                                                            E-20              530                  02/25/10   03/19/10    EASTCOAST ELECTRIC LLC              
                                                            E-3              -481                  08/17/09   09/03/09    EASTCOAST ELECTRIC LLC              
                                                            E-7             3,239                  10/30/09   12/22/09    EASTCOAST ELECTRIC LLC              
                                                            E-9            -9,712                  11/30/09   12/31/09    EASTCOAST ELECTRIC LLC              
                                                            GC-12           7,729                  08/21/09   09/14/09    ALLIED BUILDERS INC                 
                                                            GC-20          -1,192                  10/13/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-22          11,514                  10/26/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-25           1,440                  10/27/09   11/30/09    ALLIED BUILDERS INC                 
                                                            GC-33           1,926                  12/17/09   01/12/10    ALLIED BUILDERS INC                 
                                                            GC-5            2,762                  06/24/09   08/13/09    ALLIED BUILDERS INC                 
                                                            HVAC-8            668                  11/30/09   12/31/09    LAWMAN HEATING & COOLING INC        
                                                            R-2             7,537                  12/17/09   01/07/10    LEO J ROTH CORPORATION              
                                                            R-4             4,400                  01/06/10   02/16/10    LEO J ROTH CORPORATION              
                                                            R-6             8,630                  02/25/10   03/25/10    LEO J ROTH CORP                     
                                                            W-6             1,615                  03/12/10   04/13/10    FLOWER CITY GLASS                   
                                                            WC-1           -5,560                  07/27/09   08/12/09    FLOWER CITY GLASS                   
                                                            WC-3            1,610                  08/24/09   09/14/09    FLOWER CITY GLASS                   
 
09-0388   Reconstruction               0-006-015  02/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10           -6,000                  11/03/10   11/16/10    SUBURBAN ELECTRIC INC               
                                                            E-11              415                  11/03/10   11/16/10    SUBURBAN ELECTRIC INC               
                                                            E-14              227                  11/23/10   12/16/10    SUBURBAN ELECTRIC INC               
                                                            E-2               149                  07/16/10   09/10/10    SUBURBAN ELECTRIC INC               
                                                            E-3               796                  08/04/10   09/28/10    SUBURBAN ELECTRIC INC               
                                                            E-7               618                  08/30/10   09/28/10    SUBURBAN ELECTRIC INC               
                                                            E-9              -342                  09/20/10   10/01/10    SUBURBAN ELECTRIC INC               
                                                            GC-01           1,425                  07/28/10   09/07/10    BETACON CONSTRUCTION INC            
                                                            GC-4            3,650                  08/16/10   09/15/10    BETACON CONSTRUCTION INC            
                                                            GC-5           -3,250                  09/20/10   10/01/10    BETACON CONSTRUCTION INC            
                                                            GC-7              375                  12/03/10   01/06/11    BETACON CONSTRUCTION INC            
                                                            GC-8            4,049                  12/03/10   01/06/11    BETACON CONSTRUCTION INC            
                                                            HVAC-2         16,236                  07/26/10   09/07/10    NAIRY MECHANICAL INC                
                                                            HVAC-5            845                  09/24/10   11/17/10    NAIRY MECHANICAL INC                
                                                            HVAC-7        -34,000                  10/25/10   11/16/10    NAIRY MECHANICAL INC                
                                                            HVAC-8          1,659                  10/25/10   11/16/10    NAIRY MECHANICAL INC                
                                                            HVAC-9            448                  01/05/11   01/28/11    NAIRY MECHANICAL INC                
                                                            P-3             1,511                  10/25/10   11/16/10    LLOYD MECHANICAL CO LLC             
 
10-1033   Reconstruction               0-006-016  07/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2               283                  09/05/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            E-5               325                  10/01/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            E-8               225                  11/19/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            GC-11           1,148                  12/12/12   03/15/13    BUILDING INNOVATION GROUP INC       
                                                            GC-12           2,608                  12/23/12   03/19/13    Building Innovation Group, Inc.     
                                                            GC-2          -16,265                  01/27/12   05/17/12    BUILDING INNOVATION GROUP INC       
                                                            GC-3           -1,104                  04/27/12   09/14/12    BUILDING INNOVATION GROUP INC       
                                                            GC-4           -1,432                  05/21/12   10/09/12    BUILDING INNOVATION GROUP INC       
                                                            GC-5              528                  06/14/12   11/14/12    BUILDING INNOVATION GROUP INC       
                                                            GC-6              641                  08/17/12   11/30/12    BUILDING INNOVATION GROUP INC       
                                                            GC-7             -450                  08/17/12   11/30/12    BUILDING INNOVATION GROUP INC       
                                                            GC-9              488                  09/24/12   01/18/13    BUILDING INNOVATION GROUP INC       
                                                            P-1             2,944                  08/23/12   12/13/12    NAIRY MECHANICAL INC                
 
12-1222   Reconstruction               0-006-017  11/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            004               953                  06/06/14   07/02/14    Hewitt Young Electric, LLC          
                                                            EC-01           6,740                  03/31/14   07/03/14    Hewitt Young Electric, LLC          
                                                            EC-05           1,287                  07/10/14   11/06/14    Hewitt Young Electric, LLC          
                                                            EC-06             998                  07/10/14   11/06/14    Hewitt Young Electric, LLC          
                                                            EC-08             525                  07/24/14   10/29/14    Hewitt Young Electric, LLC          
                                                            EC-10            -967                  09/10/14   09/29/14    Hewitt Young Electric, LLC          
                                                            EC-11           8,134                  10/01/14   10/08/14    Hewitt Young Electric, LLC          
                                                            GC-02            -876                  08/18/14   10/09/14    Steve General Contractors, Inc.     
                                                            GC-03          -7,852                  10/10/14   10/16/14    Steve General Contractors, Inc.     
                                                            GC-07           3,664                  12/05/14   12/15/14    Steve General Contractors, Inc.     
                                                            HVAC-005        8,116                  12/15/14     /  /      Pipitone Enterprises, LLC           
                                                            HVAC-02         3,801                  08/25/14   10/03/14    Pipitone Enterprises, LLC           
                                                            HVAC-03         2,819                  10/01/14   10/08/14    Pipitone Enterprises, LLC           
                                                            HVAC-04           173                  10/10/14   10/16/14    Pipitone Enterprises, LLC           
                                                            PC-01           1,699                  10/24/14   11/04/14    Thurston Dudek LLC                  
                                                            PV-01          27,173                  04/10/14   04/30/14    O'Connell Electric Company          
                                                            PV-04         -57,272                  11/21/14     /  /      O'Connell Electric Company          
                                                            RC-01           5,795                  11/28/14     /  /      Norhteast Insulation Co.            
                                                            RC-02          14,677                  05/07/14   05/21/14    Northeastern Insulation Co.         
                                                            RC-03           3,245                  05/07/14   05/21/14    Northeastern Insulation Co.         
                                                            RC-04          13,885                  05/07/14   05/21/14    Northeastern Insulation Co.         
 

          New Storage Bldg @ ES:
07-0864   New Construction             2-012-001  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Bldg @ HS:
07-0865   New Construction             2-013-001  05/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Admin.:
93-0075   Reconstruction               5-002-002  09/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0911   Reconstruction               5-002-004  04/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1004   Reconstruction               5-002-005  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1497   Reconstruction               5-002-006  05/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,200                  08/27/04   09/16/04    International Chimney Corp          
                                                            RC-2           13,608                  01/26/06   05/23/06    J & B INSTALLATIONS INC.            
 
04-0835   Reconstruction               5-002-007  04/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-4             -535                  10/31/05   12/05/05    Excell Insulation                   
                                                            E-1              -145                  09/08/05   09/13/05    Kr lawrence Electric                
                                                            GC-5             -616                  03/07/06   06/02/06    Massa Construction                  
                                                            R-1            14,590                  07/19/05   08/05/05    Leo Roth Corp                       
                                                            R-2            36,544                  08/09/05   12/19/06    Leo Roth Corp                       
                                                            R-3            10,730                  08/22/05   08/25/05    Leo Roth Corp                       
 
04-1041   Reconstruction               5-002-008  08/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0859   Reconstruction               5-002-009  01/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0024   Reconstruction               5-002-010  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -4,941                  06/12/09   08/04/09    ALLIED BUILDERS INC                 
                                                            GC-7           -1,706                  07/17/09   08/18/09    ALLIED BUILDERS INC                 
                                                            P-2              -536                  08/31/09   09/16/09    LANDRY MECHANICAL INC               
 
09-0389   Reconstruction               5-002-011  02/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               280                  07/16/10   09/10/10    SUBURBAN ELECTRIC INC               
                                                            E-16              547                  12/20/10   01/07/11    SUBURBAN ELECTRIC INC               
                                                            P-1             1,201                  06/07/10   08/04/10    LLOYD MECHANICAL CO LLC             
 
10-1034   Reconstruction               5-002-012  07/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4               703                  09/05/12   07/01/13    BILLITIER ELECTRIC INC              
                                                            GC-09           1,884                  12/15/14     /  /      Steve General Contractors, Inc.     
 
12-1223   Reconstruction               5-002-013  11/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
06-1500   Reconstruction               7-999-001  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE





GENEVA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-07-00-01
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          West Street School:
91-0156   Additions and Alterations    0-001-004  10/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0932   Reconstruction               0-001-005  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1042   Reconstruction               0-001-006  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0404   Reconstruction               0-001-007  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-13            1,280                  03/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-16            3,166                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-18            1,177                  09/02/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-19            1,003                  05/28/04   06/04/04    Kaplan Schmidt Elec.                
                                                            E-2            15,824                  05/20/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            E-3             5,692                  04/17/03   05/07/03    Kaplan-Schmidt Elec.                
                                                            G-1            13,139                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-10           12,552                  04/17/03   05/07/03    RF Hyland & Sons                    
                                                            G-11a             224                  09/30/03   11/19/03    RF Hyland & Sons                    
                                                            G-15            3,532                  06/24/03   07/02/03    RF Hyland & Sons                    
                                                            G-22            3,183                  10/16/03   10/23/03    RF Hyland & Sons                    
                                                            G-24           -7,087                  10/16/03   10/23/03    RF Hyland & Sons                    
                                                            G-25          -11,257                  09/30/03   10/03/03    RF Hyland & Sons                    
                                                            G-28          -12,104                  10/16/03   10/23/03    RF Hyland & Sons                    
                                                            G-3            16,590                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-32              856                  09/30/03   10/03/03    RF Hyland & Sons                    
                                                            G-38           -2,343                  09/30/03   10/03/03    RF Hyland & Sons                    
                                                            G-39           -4,000                  09/30/03   11/04/03    RF Hyland & Sons                    
                                                            G-4            17,850                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-44           10,611                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-46           18,433                  09/22/04   09/27/04    RF Hyland & Sons                    
                                                            G-5            19,845                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-50            8,712                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-51           -4,210                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-53           13,073                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-55            7,970                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-56              504                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-57            6,979                  07/15/04   07/21/04    RF Hyland & Sons                    
                                                            G-59           10,100                  08/30/04   09/24/04    RF Hyland & Sons                    
                                                            G-6            19,614                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-64            2,810                  02/08/05   03/02/05    Robert Hyland                       
                                                            G-7             6,947                  05/20/03   05/23/03    RF Hyland & Sons                    
                                                            G-8            10,624                  04/17/03   05/07/03    RF Hyland & Sons                    
                                                            G-9            17,600                  04/17/03   05/07/03    RF Hyland & Sons                    
                                                            H-1               902                  01/08/03   01/27/03    Monroe Piping                       
                                                            H-14            4,322                  05/28/04   06/04/04    Monroe Piping                       
                                                            H-16           16,155                  09/22/04   09/28/04    Monroe Piping                       
                                                            H-17            6,279                  09/22/04   09/28/04    Monroe Piping                       
                                                            H-18           58,980                  11/03/04   06/21/05    Monroe Piping                       
                                                            H-20            6,304                  02/08/05   06/29/05    Monroe Piping and Sheet metal       
                                                            H-3             3,925                  04/17/03   05/07/03    Monroe Piping                       
                                                            H-4             1,391                  06/24/03   07/02/03    Monroe Piping                       
                                                            H-6            15,942                  10/16/03   10/23/03    Monroe Piping                       
                                                            H-7             1,348                  10/16/03   10/23/03    Monroe Piping                       
                                                            H-9             3,055                  02/03/04   03/05/04    Monroe Piping                       
                                                            P-1             2,641                  01/08/03   01/27/03    Monroe Piping                       
                                                            P-10           10,028                  09/30/03   10/03/03    Monroe Piping                       
                                                            P-13            3,126                  10/16/03   10/23/03    Monroe Piping                       
                                                            P-18            3,350                  04/02/04   04/30/04    Monroe Piping                       
                                                            P-2             4,903                  04/17/03   05/07/03    Monroe Piping                       
                                                            P-20            5,907                  05/28/04   06/04/04    Monroe Piping                       
                                                            P-22            7,535                  05/28/04   06/04/04    Monroe Piping                       
                                                            P-24            3,250                  09/22/04   09/28/04    Monroe Piping                       
                                                            P-3             5,758                  04/17/03   05/07/03    Monroe Piping                       
                                                            P-4             7,708                  04/17/03   05/07/03    Monroe Piping                       
                                                            P-7             1,535                  10/16/03   10/23/03    Monroe Piping                       
                                                            S-17b           3,000                  10/16/03   10/23/03    Pooler Ent.                         
                                                            S-2            18,942                  11/15/02   11/21/02    Pooler Ent.                         
                                                            S-21           19,500                  06/24/03   07/02/03    Pooler Ent.                         
                                                            S-34            9,864                  09/22/04   09/27/04    Pooler Ent.                         
                                                            S-35            3,158                  09/22/04   09/27/04    Pooler Ent.                         
                                                            S-36            4,620                  08/30/04   09/24/04    Pooler Ent.                         
                                                            S-38          -11,362                  12/30/04   01/12/05    Pooler Ent.                         
                                                            S-7            12,278                  01/08/03   01/27/03    Pooler Ent.                         
 
08-1635   Reconstruction               0-001-010  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05          -3,569                  10/20/11   04/16/12    EASTCOAST ELECTRIC LLC              
                                                            GC-01         -15,543                  09/07/10   09/27/10    MASSA CONSTRUCTION INC              
                                                            GC-03          -1,312                  11/23/10   12/16/10    MASSA CONSTRUCTION INC              
                                                            GC-06          -3,694                  08/21/12   11/30/12    MASSA CONSTRUCTION INC              
                                                            PC-02          -2,338                  10/19/10   10/29/10    HMI MECHANICAL SYSTEMS INC          
                                                            PC-05           1,312                  11/23/10   12/16/10    HMI MECHANICAL SYSTEMS INC          
                                                            PC-07           3,694                  04/04/11   05/13/11    HMI MECHANICAL SYSTEMS INC          
 
09-0238   Reconstruction               0-001-011  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1147   Reconstruction               0-001-012  08/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           8,327                  07/18/11   08/17/11    MONROE PIPING & SHEET METAL LLC     
 
11-0185   Reconstruction               0-001-013  12/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-003          -1,090                  11/04/13   07/10/14    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-005          11,857                  11/08/13   07/10/14    Blackmon-Farrell Electric, Inc.     
                                                            E-009          13,642                  02/21/14   03/13/14    Blackmon-Farrell Electric, Inc.     
                                                            E-010          24,098                  02/21/14   03/13/14    Blackmon-Farrell Electric, Inc.     
                                                            E-013               0                  03/25/14     /  /      Blackmon-Farrell Electric, Inc.     
                                                            E-013               0                  03/25/14   07/03/14    Blackmon-Farrell Electric, Corp.    
                                                            E-014           9,402                  04/10/14   05/02/14    Blackmon-Farrell Electric, Inc.     
                                                            E-036           1,990                  10/23/14   10/24/14    Blackmon-Farrell Construction, Inc. 
                                                            E-31            5,415                  08/18/14   10/09/14    Blackmon Farrell Electric, Inc.     
                                                            GT2-007        -7,443                  03/25/14   07/07/14    D'Agostino General Contractors      
                                                            GT2-008        -4,395                  03/25/14   07/07/14    D'Agostino General Contractors      
                                                            GT2-009          -674                  05/16/14   06/03/14    D'Agostino General Contractors      
                                                            GT2-011         6,160                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-015           611                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-024        -7,707                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-027         6,278                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-031             0                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-037           877                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            H-004          -2,792                  08/18/14   10/09/14    Landry Mechanial Contractors        
                                                            H-010               0                  10/10/14   10/21/14    Landry Mechanical Contractors       
                                                            P-004               0                  05/16/14   06/03/14    Daniel D'Amico Plumbing & Heating   
                                                            P-005           9,310                  06/24/14   10/24/14    Daniel D'Amico Plumbing & Heating   
                                                            S-008        -113,644                  08/18/14   10/09/14    American Paving & Excavating        
 
11-0166   Reconstruction               0-001-014  12/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ES-001         -2,755                  02/21/14   03/05/14    O'Connell Electric Company          
                                                            GT1-001         1,312                  10/02/13   11/26/13    Bellows Construction Specialtes     
                                                            GT1-002         3,373                  10/03/13   10/24/13    Bellows Construction Specialities   
                                                            GT1-003       -20,509                  12/16/13   01/10/14    Bellows Construction Specialities   
                                                            GT1-004        15,444                  12/17/13   01/10/14    Bellows Construction Specialist     
                                                            GT1-005        12,865                  12/17/13   01/10/14    Bellows Construction Specialist     
                                                            GT1-006             0                  12/10/13   01/10/14    Bellows Construction Specialties    
                                                            GT1-007         1,353                  12/18/13   01/10/14    Bellows Construction Specialist, LLC
 
13-0905   Reconstruction               0-001-015  12/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WSS-002         4,535                  03/25/14   04/15/14    HMI Mechanical Systems, Inc.        
                                                            WSS-003          -390                  05/27/14   06/30/14    HMI Mechanical Systems, Inc.        
                                                            WWS-001             0                  03/25/14   04/15/14    HMI Mechanical Systems, Inc.        
 
02-1441FP Reconstruction               0-001-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1332SC Visual Structural Inspection 0-001-SC1  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1354SC Visual Structural Inspection 0-001-SC2  06/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
90-1103   Reconstruction               0-005-003  04/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0774   Additions and Alterations    0-005-004  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1604   Reconstruction               0-005-005  08/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0933   Reconstruction               0-005-006  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1045   Reconstruction               0-005-007  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1438FP Reconstruction               0-005-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North St. School:
91-0157   Additions and Alterations    0-006-003  10/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0934   Reconstruction               0-006-004  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1043   Reconstruction               0-006-007  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0405   Reconstruction               0-006-008  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11            3,503                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-12            1,246                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-15            1,714                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-17            2,248               1  06/28/04   06/07/04    Kaplan Schmidt Elec.                
                                                            E-22            1,127                  09/22/04   09/28/04    Kaplan Schmidt Elec.                
                                                            E-23            5,414                  09/22/04   09/28/04    Kaplan Schmidt Elec.                
                                                            E-9             4,592                  02/03/04     /  /      Kaplan Schmidt Elec.                
                                                            E-9             4,592                  01/12/06   05/25/06    Kaplan Schmidt Electric             
                                                            G-20           -5,308                  09/30/03   04/05/04    RF Hyland & Sons                    
                                                            G-33           15,457                  10/22/03   11/19/03    RF Hyland & Sons                    
                                                            G-34           -1,212                  09/30/03   11/04/03    RF Hyland & Sons                    
                                                            G-35            4,115                  09/30/03   11/04/03    RF Hyland & Sons                    
                                                            G-36           -6,000                  09/30/03   11/04/03    RF Hyland & Sons                    
                                                            G-37           -2,202                  09/30/03   10/03/03    RF Hyland & Sons                    
                                                            G-40           12,304                  10/22/03   11/04/03    RF Hyland & Sons                    
                                                            G-41           12,149                  02/03/04   02/20/04    RF Hyland & Sons                    
                                                            G-42            8,187                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-45            4,864                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-47           -7,345                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-49            9,939                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-52            8,070                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-58            5,000                  07/15/04   07/21/04    RF Hyland & Sons                    
                                                            G-60            6,733                  08/30/04   09/24/04    RF Hyland & Sons                    
                                                            G-61           17,000                  08/30/04   09/24/04    RF Hyland & Sons                    
                                                            G-63          -60,300                  11/03/04   11/19/04    RF Hyland & Sons                    
                                                            G-65           -4,108                  02/04/05   03/02/05    Robert Hyland and Son               
                                                            H-10           14,749                  05/28/04   06/04/04    Monroe Piping                       
                                                            H-11            5,841                  05/28/04   06/04/04    Monroe Piping                       
                                                            H-12           -2,363                  04/02/04   05/05/04    Monroe Piping                       
                                                            H-13           15,336                  05/28/04   10/22/04    Monroe Piping                       
                                                            H-19          -33,615                  11/03/04   06/21/05    Monroe Piping                       
                                                            H-2             2,666                  03/13/03   03/18/03    Monroe Piping                       
                                                            H-8            10,476                  02/03/04     /  /      Monroe Piping                       
                                                            H-8            10,476                  01/12/06     /  /      Monroe Piping                       
                                                            P-14            7,784                  10/16/03   10/23/03    Monroe Piping                       
                                                            P-15           10,695                  09/30/03   11/04/03    Monroe Piping                       
                                                            P-17            7,980                  02/03/04   03/09/04    Monroe Piping                       
                                                            P-19           11,212                  05/28/04   06/04/04    Monroe Piping                       
                                                            P-21            3,269                  05/28/04   06/09/04    Monroe Piping                       
                                                            P-23           -7,784                  11/30/04     /  /      Monroe Piping Sheet metal           
                                                            P-23           -7,784                  01/12/06     /  /      Monroe Piping Sheet metal           
                                                            P-8             2,449                  10/16/03   10/23/03    Monroe Piping                       
                                                            S-1               935                  11/15/02   11/21/02    Pooler Ent.                         
                                                            S-17a             754                  10/16/03   10/23/03    Pooler Ent.                         
                                                            S-24           10,729                  10/16/03   10/23/03    Pooler Ent.                         
                                                            S-27            5,870                  09/30/03   10/03/03    Pooler Ent.                         
                                                            S-8            17,693                  05/20/03   05/23/03    Pooler Ent.                         
 
08-1636   Reconstruction               0-006-011  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           8,089                  04/04/11   05/13/11    EASTCOAST ELECTRIC LLC              
                                                            EC-02           9,091                  04/04/11   05/13/11    EASTCOAST ELECTRIC LLC              
                                                            GC-02          -9,240                  10/25/10   11/16/10    MASSA CONSTRUCTION INC              
                                                            GC-04            -669                  11/23/10   12/16/10    MASSA CONSTRUCTION INC              
                                                            GC-05          -6,619                  08/21/12   11/30/12    MASSA CONSTRUCTION INC              
                                                            GC-07          -6,678                  08/21/12   11/30/12    MASSA CONSTRUCTION INC              
                                                            GC-08         -92,881                  08/21/12   11/30/12    MASSA CONSTRUCTION INC              
                                                            HC-01          14,103                  10/18/10   10/29/10    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-02            -124                  02/23/12   09/07/12    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            PC-04             669                  11/23/10   12/16/10    HMI MECHANICAL SYSTEMS INC          
                                                            PC-06           6,619                  04/04/11   05/13/11    HMI MECHANICAL SYSTEMS INC          
 
09-0239   Reconstruction               0-006-012  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1148   Reconstruction               0-006-013  08/16/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0186   Reconstruction               0-006-014  12/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-004          -1,090                  11/04/13   07/10/14    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-006           9,390                  12/10/13   02/14/14    Blackmon-Farrell Electric, Inc.     
                                                            E-016          13,896                  03/25/14   07/07/14    Blackmon-Farrell Electric, Inc.     
                                                            E-017          34,303                  04/11/14   05/02/14    Blackmon-Farrell Electric, Inc.     
                                                            E-027          18,837                  06/26/14   10/24/14    Blackmon-Farrell Electric, Inc.     
                                                            E-028           2,162                  07/02/14   07/23/14    BLACKMON-FARRELL ELECTRIC,INC       
                                                            E-030           5,415                  08/18/14   10/09/14    Blackmon Farrell Electric, Inc.     
                                                            E-032          13,880                  09/22/14   09/26/14    Blackmon Farrell Electric, Inc.     
                                                            E-033          16,177                  10/03/14   10/08/14    Blackmon Farrell Electric, Inc.     
                                                            E-037          17,421                  10/23/14   10/24/14    Blackmo-Farrel Electric, Inc.       
                                                            E-038          10,000                  12/10/14   12/15/14    Blackmon Farrell Electric, Inc.     
                                                            E-039           9,486                  12/10/14   12/15/14    Blackmon Farrell Electric, Inc.     
                                                            E-24           22,577                  05/27/14   06/27/14    Blackmon-Farrell Electric, Inc.     
                                                            E-25           10,000                  05/27/14   06/27/14    Blackmon-Farrell Electric Inc.      
                                                            E-26            9,697                  06/26/14   10/24/14    Blackmon-Farrell Electric, Inc.     
                                                            GT2-006        -1,625                  03/25/14   07/07/14    D'Agostino General Contractors      
                                                            GT2-010          -534                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-012        -1,615                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-013         8,514                  06/26/14     /  /      D'Agostino General Contractors      
                                                            GT2-016        18,042                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-020        16,458                  07/02/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT2-025          -803                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-028         5,795                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-029         2,466                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-030             0                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-035         5,819                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-036         3,807                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-040        18,161                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-041           236                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-042         4,890                  09/24/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-044         1,930                  10/10/14   10/16/14    D'Agostino General Contractors      
                                                            GT2-045         2,400                  10/03/14   10/08/14    D'Agostino General Contractors      
                                                            GT2-046         1,312                  10/23/14   10/24/14    D'Agostnio General Contractors      
                                                            GT2-047         3,953                  10/29/14   11/05/14    D'Agostino General Contractors      
                                                            GT2-048        15,295                  10/29/14   11/05/14    D'Agostino General Contractors      
                                                            GT3-039        16,208                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            H-002          19,789                  08/18/14   10/09/14    Landry Mechanical Contractors       
                                                            H-005           2,461                  08/18/14   10/09/14    Landry Mechanical Contractors       
                                                            H-006           1,942                  09/22/14   09/26/14    Landry Mechanical Contractors       
                                                            H-007           4,671                  09/24/14   09/26/14    Landry Mechanical Contractors       
                                                            H-009               0                  10/10/14   10/21/14    Landry Mechanical Contractors       
                                                            H-011           3,572                  12/10/14   12/15/14    Landry Mechanical Contractors       
                                                            P-006           1,482                  06/26/14   10/26/14    Daniel D'Amico Plumbing & Heating   
                                                            P-008          15,199                  07/02/14   07/23/14    DANIEL D'AMICO PLUMBING  & HEATING  
                                                            P-010           1,512                  10/29/14   11/05/14    Daniel D'Amico Plumbing & Heating   
                                                            S-003           4,009                  12/10/13   06/27/14    American Paving & Excavating        
                                                            S-009            -654                  08/18/14   10/09/14    American Paving & Excavating        
                                                            S-011           6,720                  10/10/14   10/16/14    American Paving & Excavating        
                                                            S-012             923                  10/10/14   10/16/14    American Paving & Excavating        
                                                            S-013           1,767                  10/29/14   11/05/14    American Paving & Excavating        
                                                            S-014           1,587                  12/10/14   12/15/14    American Paving & Excavating        
                                                            S-018           1,287                  12/10/14   12/15/14    American Paving & Excavating        
                                                            S-020          -7,125                  12/12/14     /  /      American Paving & Excavating        
 
11-0167   Reconstruction               0-006-015  12/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1440FP Reconstruction               0-006-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-1605   Reconstruction               0-010-003  08/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1044   Reconstruction               0-010-004  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0406   Additions and Alterations    0-010-005  05/02/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1           -85,335                  01/08/03   01/27/03    Universal Custom Millwork           
                                                            C-10           -2,610                  02/08/05   03/31/05    Universal Custom Millwork           
                                                            C-11            5,922                  02/08/05   03/02/05    Universal Custom Millwork           
                                                            C-2             7,875                  09/30/03   10/03/03    Universal Custom Millwork           
                                                            C-3             2,330                  09/30/03   10/03/03    Universal Custom Millwork           
                                                            C-4           -12,778                  09/30/03   10/03/03    Universal Custom Millwork           
                                                            C-5           -11,720                  04/02/04   04/07/04    Universal Custom Millwork           
                                                            C-6             1,200                  04/16/04   04/30/04    Universal Custom Millwork           
                                                            C-7             2,080                  05/28/04   06/07/04    Universal Custom Millwork           
                                                            C-8            34,450                  07/15/04   07/21/04    Universal Custom Millwork           
                                                            C-9           -10,000                  09/22/04   09/27/04    Universal Custom Millwork           
                                                            D-1             3,569                  06/24/03   07/07/03    Rochester Acoustical                
                                                            D-10           -1,221                  04/16/04   04/30/04    Rochester Acoustical                
                                                            D-11          -24,085                  04/16/04   04/30/04    Rochester Acoustical                
                                                            D-12            4,330                  04/16/04   04/30/04    Rochester Acoustical                
                                                            D-13           12,298                  06/21/04   06/24/04    Rochester Acoustical                
                                                            D-14            6,764                  06/24/04   06/25/04    Rochester Acoustical                
                                                            D-15           13,634                  06/21/04   06/30/04    Rochester Acoustical                
                                                            D-16           -4,587                  06/21/04   06/24/04    Rochester Acoustical                
                                                            D-17            2,515                  05/28/04   06/07/04    Rochester Acoustical                
                                                            D-18            7,236                  05/28/04   06/07/04    Rochester Acoustical                
                                                            D-19            3,671                  06/14/04   06/25/04    Rochester Acoustical                
                                                            D-2             1,421                  06/24/03   07/07/03    Rochester Acoustical                
                                                            D-20            2,514                  07/15/04   07/21/04    Rochester Acoustical                
                                                            D-21            1,374                  07/15/04   07/21/04    Rochester Acoustical                
                                                            D-22            3,199                  07/15/04   07/21/04    Rochester Acoustical                
                                                            D-23            8,601                  07/15/04   07/21/04    Rochester Acoustical                
                                                            D-24              621                  09/22/04   09/27/04    Rochester Acoustical                
                                                            D-25            1,137                  09/22/04   09/27/04    Rochester Acoustical                
                                                            D-26            1,656                  09/22/04   09/27/04    Rochester Acoustical                
                                                            D-27             -146                  09/22/04   09/28/04    Rochester Acoustical                
                                                            D-28            3,815                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-29            1,327                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-3            13,844                  06/24/03   07/07/03    Rochester Acoustical                
                                                            D-30           -6,300                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-31            1,994                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-32            3,632                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-33              923                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-34            3,627                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-35            9,008                  11/03/04   11/19/04    Rochester Acoustical                
                                                            D-36            5,884                  12/30/04   01/12/05    Rochester Acoustical                
                                                            D-38            1,251                  12/30/04   01/12/05    Rochester Acoustical                
                                                            D-39           10,177                  12/30/04   01/12/05    Rochester Acoustical                
                                                            D-4            15,732                  09/30/03   10/03/03    Rochester Acoustical                
                                                            D-40           11,629                  12/30/04   01/12/05    Rochester Acoustical                
                                                            D-41            4,902                  05/04/05   06/21/05    Rochester Acoustical Corp           
                                                            D-5            13,766                  09/30/03   10/03/03    Rochester Acoustical                
                                                            D-6            18,986                  09/30/03   11/04/03    Rochester Acoustical                
                                                            D-7            14,529                  09/30/03   11/04/03    Rochester Acoustical                
                                                            D-8              -150                  09/30/03   11/04/03    Rochester Acoustical                
                                                            D-9             4,271                  02/03/04   02/20/04    Rochester Acoustical                
                                                            DA-1           15,002                  04/17/03   05/07/03    LeChase Data                        
                                                            DA-10          10,225                  09/22/04   09/28/04    LeChase Data                        
                                                            DA-11           2,325                  09/22/04   09/28/04    LeChase Data                        
                                                            DA-12           2,055                  12/30/04   05/25/06    LeChase Data                        
                                                            DA-13             900                  02/08/05   07/29/05    LeChase Data telcom Services        
                                                            DA-14           1,685                  02/08/05   07/29/05    LeChase Data telcom Service         
                                                            DA-15           1,190                  02/08/05   07/29/05    Lechase Data Telcom Services        
                                                            DA-17           2,055                  01/12/06     /  /      LeChase Data Telcom                 
                                                            DA-2           16,608                  04/17/03   05/07/03    LeChase Data                        
                                                            DA-3            1,378                  06/24/03   07/07/03    LeChase Data                        
                                                            DA-4            2,665                  04/02/04   04/30/04    LeChase Data                        
                                                            DA-5            5,680                  06/21/04   06/24/04    LeChase Data                        
                                                            DA-6            1,096                  06/21/04   06/24/04    LeChase Data                        
                                                            DA-7            1,895                  06/21/04   06/24/04    LeChase Data                        
                                                            DA-8              890                  06/14/04   06/25/04    LeChase Data                        
                                                            DA-9            2,291                  07/15/04   07/21/04    LeChase Data                        
                                                            E-1            -8,024                  05/20/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            E-10           17,006                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-11           19,714                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-12           14,239                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-13           19,904                  04/16/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-14            1,500                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-15           19,285                  06/21/04   06/24/04    Kaplan Schmidt Elec.                
                                                            E-16           11,679                  06/21/04   06/24/04    Kaplan Schmidt Elec.                
                                                            E-17           19,176                  06/21/04   06/24/04    Kaplan Schmidt Elec.                
                                                            E-18           11,590                  06/14/04   06/25/04    Kaplan Schmidt Elec.                
                                                            E-19            4,685                  05/28/04   06/07/04    Kaplan Schmidt Elec.                
                                                            E-2             3,114                  04/24/03   05/07/03    Kaplan-Schmidt Elec.                
                                                            E-20           16,954                  05/28/04   06/07/04    Kaplan Schmidt Elec.                
                                                            E-21           16,750                  06/21/04   06/24/04    Kaplan Schmidt Elec.                
                                                            E-22           18,016                  06/21/04   06/24/04    Kaplan Schmidt Elec.                
                                                            E-25            6,926                  09/22/04   09/28/04    Kaplan Schmidt Elec.                
                                                            E-26            4,504                  08/30/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-27           13,212                  08/30/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-28            7,800                  08/27/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-29            2,097                  08/30/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-3             1,707                  06/24/03   07/02/03    Kaplan-Schmidt Elec.                
                                                            E-30           65,375                  08/30/04   09/23/04    Kaplan Schmidt Elec.                
                                                            E-31            1,512                  09/22/04   09/28/04    Kaplan Schmidt Elec.                
                                                            E-32            3,705                  09/22/04   09/28/04    Kaplan Schmidt Elec.                
                                                            E-33            1,258                  09/29/04   10/14/04    Kaplan Schmidt Elec.                
                                                            E-34              931                  11/03/04   06/21/05    Kaplan Schmidt Elec.                
                                                            E-35            9,490                  11/03/04   06/21/05    Kaplan Schmidt Elec.                
                                                            E-36            3,181                  12/30/04   06/21/05    Kaplan Schmidt Elec.                
                                                            E-37              333                  12/30/04   06/21/05    Kaplan Schmidt Elec.                
                                                            E-38           16,254                  02/08/05   07/07/05    Kaplan Schmidt Electric             
                                                            E-39           17,752                  02/08/05     /  /      Kaplan Schmidt                      
                                                            E-39           17,752                  01/12/06   05/25/06    Kaplan Schmidt Electric             
                                                            E-4             1,935                  09/30/03   10/03/03    Kaplan-Schmidt Elec.                
                                                            E-40            3,721                  02/08/05   07/26/05    Kaplan Schmidt                      
                                                            E-41            9,339                  02/08/05   07/26/05    Kaplan Schmidt                      
                                                            E-42            9,500                  02/08/05   07/07/05    Kaplan Schmidt electric             
                                                            E-43            6,027                  02/08/05   07/07/05    Kaplan Schmidt Electric             
                                                            E-44            1,470                  02/16/05   06/29/05    Kaplan Schmidt Electric             
                                                            E-45            2,277                  02/16/05   07/26/05    Kaplan Schmidt Electric             
                                                            E-5            15,730                  09/30/03   10/03/03    Kaplan-Schmidt Elec.                
                                                            E-6             3,968                  09/30/03   10/03/03    Kaplan-Schmidt Elec.                
                                                            E-7           -11,323                  09/30/03   10/03/03    Kaplan-Schmidt Elec.                
                                                            E-8             4,635                  02/03/04   03/09/04    Kaplan-Schmidt Elec.                
                                                            E-9            10,545                  02/03/04   02/20/04    Kaplan-Schmidt Elec.                
                                                            G-1           -29,510                  01/08/03   01/27/03    LeChase Construction                
                                                            G-10           19,866                  04/17/03   05/07/03    LeChase Construction                
                                                            G-11           18,854                  04/17/03   05/07/03    LeChase Construction                
                                                            G-12           12,517                  07/09/03   07/25/03    LeChase Construction                
                                                            G-13           18,506                  07/09/03   07/25/03    LeChase Construction                
                                                            G-14           18,721                  07/09/03   07/25/03    LeChase Construction                
                                                            G-15           18,814                  07/09/03   07/25/03    LeChase Construction                
                                                            G-16           11,672                  07/09/03   07/25/03    LeChase Construction                
                                                            G-17           13,081                  09/30/03   10/03/03    LeChase Construction                
                                                            G-18            3,259                  09/30/03   10/03/03    LeChase Construction                
                                                            G-19           17,585                  09/30/03   10/03/03    LeChase Construction                
                                                            G-2           -19,192                  01/08/03   01/27/03    LeChase Construction                
                                                            G-20           16,237                  07/09/03   07/25/03    LeChase Construction                
                                                            G-21            7,596                  09/30/03   10/03/03    LeChase Construction                
                                                            G-22           16,527                  09/30/03   08/08/06    LeChase Construction                
                                                            G-22           16,527                  01/12/06     /  /      LeChase Construction                
                                                            G-23           11,695                  09/30/03   10/03/03    LeChase Construction                
                                                            G-24           -6,488                  09/30/03   10/03/03    LeChase Construction                
                                                            G-25           10,039                  09/30/03   10/03/03    LeChase Construction                
                                                            G-26          -35,000                  09/30/03   11/04/03    LeChase Construction                
                                                            G-27           11,011                  09/30/03   11/19/03    LeChase Construction                
                                                            G-28           16,601                  09/30/03   10/03/03    LeChase Construction                
                                                            G-29           16,553                  09/30/03   11/19/03    LeChase Construction                
                                                            G-3            16,095                  01/08/03   01/27/03    LeChase Construction                
                                                            G-30           11,069                  10/16/03   10/23/03    LeChase Construction                
                                                            G-31           11,000                  10/16/03   10/23/03    LeChase Construction                
                                                            G-32           16,914                  10/16/03   10/23/03    LeChase Construction                
                                                            G-33           11,891                  04/02/04   04/07/04    LeChase Construction                
                                                            G-34           15,404                  04/02/04   04/07/04    LeChase Construction                
                                                            G-35           13,038                  04/02/04   04/07/04    LeChase Construction                
                                                            G-36           11,897                  04/02/04   04/07/04    LeChase Construction                
                                                            G-37            8,559                  04/02/04   04/07/04    LeChase Construction                
                                                            G-38           13,650                  04/16/04   04/30/04    LeChase Construction                
                                                            G-39           18,974                  04/16/04   04/30/04    LeChase Construction                
                                                            G-4            12,806                  05/20/03   05/23/03    LeChase Construction                
                                                            G-40            2,772                  04/16/04   04/30/04    LeChase Construction                
                                                            G-41           17,622                  04/16/04   04/30/04    LeChase Construction                
                                                            G-42           14,804                  04/16/04   04/30/04    LeChase Construction                
                                                            G-43           14,282                  04/16/04   04/30/04    LeChase Construction                
                                                            G-44           18,381                  04/16/04   05/05/04    LeChase Construction                
                                                            G-45           18,503                  04/16/04   04/30/04    LeChase Construction                
                                                            G-46           11,797                  04/16/04   04/30/04    LeChase Construction                
                                                            G-47           13,877                  04/16/04   04/30/04    LeChase Construction                
                                                            G-48           15,052           2,389  04/16/04   04/30/04    LeChase Construction                
                                                            G-49           18,841                  05/28/04   06/07/04    LeChase Construction                
                                                            G-5             7,243                  05/20/03   05/23/03    LeChase Construction                
                                                            G-50            6,159                  05/28/04   06/07/04    LeChase Construction                
                                                            G-51         -121,084                  05/28/04   06/07/04    LeChase Construction                
                                                            G-52           13,906                  05/28/04   10/20/04    LeChase Construction                
                                                            G-53            4,622                  05/28/04   06/07/04    LeChase Construction                
                                                            G-54           -2,590                  05/28/04   06/07/04    LeChase Construction                
                                                            G-56           11,000                  06/14/04   06/25/04    LeChase Construction                
                                                            G-57            7,560                  06/21/04   06/24/04    LeChase Construction                
                                                            G-58           18,421                  06/21/04   06/24/04    LeChase Construction                
                                                            G-59            9,267                  06/25/04   06/25/04    LeChase Construction                
                                                            G-6            19,005                  05/20/03   05/23/03    LeChase Construction                
                                                            G-60            8,300                  07/15/04   07/21/04    LeChase Construction                
                                                            G-61           -4,347                  07/15/04   07/21/04    LeChase Construction                
                                                            G-62            9,099                  07/15/04   07/21/04    LeChase Construction                
                                                            G-63            5,174                  07/15/04   07/21/04    LeChase Construction                
                                                            G-64            3,227                  07/15/04   07/21/04    LeChase Construction                
                                                            G-65           -5,841                  07/15/04   07/21/04    LeChase Construction                
                                                            G-66                0                  07/15/04   07/21/04    LeChase Construction                
                                                            G-67           14,692                  08/30/04   10/22/04    LeChase Construction                
                                                            G-68           14,543                  08/30/04   09/24/04    LeChase Construction                
                                                            G-69           13,930                  08/30/04   09/24/04    LeChase Construction                
                                                            G-7             7,999                  05/20/03   05/23/03    LeChase Construction                
                                                            G-70           16,680                  08/30/04   09/24/04    LeChase Construction                
                                                            G-71            3,706                  08/30/04   09/24/04    LeChase Construction                
                                                            G-72            5,090                  08/30/04   09/24/04    LeChase Construction                
                                                            G-73          -14,080                  09/22/04   09/27/04    LeChase Construction                
                                                            G-74           13,883                  09/22/04   09/27/04    LeChase Construction                
                                                            G-75            7,916                  09/22/04   09/27/04    LeChase Construction                
                                                            G-76            4,615                  09/22/04   09/27/04    LeChase Construction                
                                                            G-77            8,476                  10/21/04   10/28/04    LeChase Construction                
                                                            G-78           13,090                  10/21/04   10/28/04    LeChase Construction                
                                                            G-8            12,417                  05/20/03   05/23/03    LeChase Construction                
                                                            G-9             8,042                  03/13/03   03/18/03    LeChase Construction                
                                                            H-1            19,800                  04/17/03   05/07/03    O'Grady McCormick Mech.             
                                                            H-10            2,970                  09/30/03   01/14/04    O'Grady McCormick Mech.             
                                                            H-11           10,583                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-12            4,659                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-13            5,426                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-14           15,018                  10/16/03   10/23/03    O'Grady McCormick Mech.             
                                                            H-15            3,152                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-16           10,709                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-17            9,885                  10/22/03   11/04/03    O'Grady McCormick Mech.             
                                                            H-18            7,821                  02/03/04   03/09/04    O'Grady McCormick Mech.             
                                                            H-19            6,334                  04/02/04   04/30/04    O'Grady McCormick Mech.             
                                                            H-2            11,226                  04/17/03   05/07/03    O'Grady McCormick Mech.             
                                                            H-20            9,687                  04/02/04   04/30/04    O'Grady McCormick Mech.             
                                                            H-21            9,094                  04/02/04   04/30/04    O'Grady McCormick Mech.             
                                                            H-22           10,799                  04/02/04   04/30/04    O'Grady McCormick Mech.             
                                                            H-23            1,500                  06/21/04   06/24/04    O'Grady McCormick Mech.             
                                                            H-24            4,000                  06/14/04   06/25/04    O'Grady McCormick Mech.             
                                                            H-25           10,180                  06/14/04   06/25/04    O'Grady McCormick Mech.             
                                                            H-26            1,663                  05/28/04   06/07/04    O'Grady McCormick Mech.             
                                                            H-27            5,132                  07/20/04   07/27/04    O'Grady McCormick Mech.             
                                                            H-28            6,808                  07/20/04   07/27/04    O'Grady McCormick Mech.             
                                                            H-29           18,774                  07/20/04     /  /      O'Grady McCormick Mech.             
                                                            H-3            15,165                  04/17/03   05/07/03    O'Grady McCormick Mech.             
                                                            H-30           19,320                  09/22/04   11/01/05    O'Grady McCormick Mech.             
                                                            H-31            4,104                  07/15/04   07/21/04    O'Grady McCormick Mech.             
                                                            H-32              708                  09/22/04   09/28/04    O'Grady McCormick Mech.             
                                                            H-34           17,741                  12/17/04   01/19/06    O'GRADY McCORMICK MECHANICAL CONTRAC
                                                            H-35           16,011                  09/14/04   10/12/04    O'Grady McCormick Mech.             
                                                            H-36            6,296                  07/20/04   07/27/04    O'Grady McCormick Mech.             
                                                            H-37            7,605                  08/30/04   09/27/04    O'Grady McCormick Mech.             
                                                            H-38          -43,990                  09/22/04   09/28/04    O'Grady McCormick Mech.             
                                                            H-39            2,158                  09/22/04   09/28/04    O'Grady McCormick Mech.             
                                                            H-4             6,422                  04/17/03   05/07/03    O'Grady McCormick Mech.             
                                                            H-40           -6,021                  12/30/04     /  /      O'Grady McCormick Mech.             
                                                            H-40           -6,021                  01/12/06     /  /      OGrady McCormick mechanical         
                                                            H-41              233                  12/30/04   06/21/05    O'Grady McCormick Mech.             
                                                            H-42              275                  02/08/05   07/07/05    OGrady MCCormick                    
                                                            H-43           11,430                  02/08/05   07/07/05    OGrady Mechanical                   
                                                            H-44           17,757                  02/08/05   07/07/05    OGrady McCormick Mechanical         
                                                            H-45            1,324                  02/08/05   07/07/05    OGrady McCormick mechanical         
                                                            H-46            2,071                  03/22/05   01/04/06    O Grady McCormick                   
                                                            H-46            2,071                  01/12/06   05/25/06    OGrady McCormick mechanical         
                                                            H-47              486                  03/22/05   01/04/06    O Grady McCormick Mechanical        
                                                            H-47              486                  01/12/06     /  /      OGrady McCormick Mechanical         
                                                            H-48           19,813                  10/20/05     /  /      OGrady McCormick Mechancial         
                                                            H-48           19,813                  01/12/06     /  /      OGrady McCormick mechanical         
                                                            H-5            19,513                  06/24/03     /  /      O'Grady McCormick Mech.             
                                                            H-5            19,513                  01/12/06     /  /      OGrady McCormick mechanical         
                                                            H-6             6,965                  06/24/03   07/07/03    O'Grady McCormick Mech.             
                                                            H-7             5,641                  06/24/03   07/07/03    O'Grady McCormick Mech.             
                                                            H-8             1,450                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            H-9            14,993                  09/30/03   10/03/03    O'Grady McCormick Mech.             
                                                            P-1             9,702                  05/20/03   05/23/03    Thurston Bros.                      
                                                            P-10           19,041                  10/22/03   11/04/03    Thurston Bros.                      
                                                            P-11           12,617                  09/30/03   10/03/03    Thurston Bros.                      
                                                            P-12           18,025                  09/30/03   10/03/03    Thurston Bros.                      
                                                            P-13            6,698                  04/16/04   04/30/04    Thurston Bros.                      
                                                            P-14            5,530                  04/16/04   05/05/04    Thurston Bros.                      
                                                            P-15            7,854                  06/21/04   06/24/04    Thurston Bros.                      
                                                            P-16            9,926                  06/21/04   06/24/04    Thurston Bros.                      
                                                            P-17            2,811                  06/21/04   06/24/04    Thurston Bros.                      
                                                            P-18            1,788                  06/21/04   06/24/04    Thurston Bros.                      
                                                            P-19            2,185                  06/21/04   06/24/04    Thurston Bros.                      
                                                            P-2            11,696                  05/20/03   05/23/03    Thurston Bros.                      
                                                            P-21            2,501                  05/28/04   06/07/04    Thurston Bros.                      
                                                            P-22            9,062                  05/28/04   06/07/04    Thurston Bros.                      
                                                            P-23            1,684                  07/15/04   07/21/04    Thurston Bros.                      
                                                            P-24            3,345                  07/15/04   07/21/04    Thurston Bros.                      
                                                            P-25           15,822                  07/15/04   07/21/04    Thurston Bros.                      
                                                            P-26            1,564                  07/15/04   07/21/04    Thurston Bros.                      
                                                            P-27           23,130                  09/22/04   09/28/04    Thurston Bros.                      
                                                            P-28            1,453                  09/22/04   09/28/04    Thurston Bros.                      
                                                            P-29            1,063                  09/22/04   09/28/04    Thurston Bros.                      
                                                            P-3            19,233                  05/20/03   05/23/03    Thurston Bros.                      
                                                            P-4             6,697                  06/24/03   07/07/03    Thurston Bros.                      
                                                            P-5            16,353                  09/30/03   11/04/03    Thurston Bros.                      
                                                            P-6             1,809                  06/24/03   07/07/03    Thurston Bros.                      
                                                            P-7             4,699                  09/30/03   11/04/03    Thurston Bros.                      
                                                            P-8            14,827                  09/30/03   10/03/03    Thurston Bros.                      
                                                            P-9             7,932                  10/22/03   11/04/03    Thurston Bros.                      
                                                            PT-09           7,820                  08/30/04     /  /      Triple P Painting                   
                                                            PT-09           7,820                  08/30/04   09/24/04    Triple P Painting                   
                                                            PT-1            4,250                  09/30/03   10/03/03    Triple P Painting                   
                                                            PT-10           6,220                  09/22/04   09/27/04    Triple P Painting                   
                                                            PT-11           5,000                  09/22/04   09/27/04    Triple P Painting                   
                                                            PT-12             915                  09/22/04   10/22/04    Triple P Painting                   
                                                            PT-13           3,503                  10/21/04   10/28/04    Triple P Painting                   
                                                            PT-14             585                  12/30/04   01/12/05    Triple P Painting                   
                                                            PT-15             289                  02/08/05   03/02/05    Triple Painting                     
                                                            PT-16             199                  02/08/05   03/02/05    Triple Painting                     
                                                            PT-2          -36,088                  09/30/03   10/03/03    Triple P Painting                   
                                                            PT-3           -5,202                  06/21/04   06/24/04    Triple P Painting                   
                                                            PT-4             -708                  07/19/04   07/27/04    Triple P Painting                   
                                                            PT-5              922                  09/22/04   09/27/04    Triple P Painting                   
                                                            PT-6            4,575                  09/22/04   09/27/04    Triple P Painting                   
                                                            PT-7            6,755                  09/22/04   09/27/04    Triple P Painting                   
                                                            PT-8              398                  09/22/04   09/27/04    Triple P Painting                   
                                                            R-1            11,482                  05/20/03   05/23/03    Leo Roth                            
                                                            R-10            4,703                  08/30/04   09/24/04    Leo Roth                            
                                                            R-11           10,000                  02/08/05   03/02/05    Leo Roth                            
                                                            R-12              375                  02/08/05   03/02/05    Leo Roth                            
                                                            R-13            9,521                  02/08/05   03/02/05    Leo Roth                            
                                                            R-14              863                  02/08/05   03/02/05    Leo Roth                            
                                                            R-2             4,129                  01/08/03   01/27/03    Leo Roth                            
                                                            R-3            12,598                  05/20/03   05/23/03    Leo Roth                            
                                                            R-4            19,565                  04/17/03   05/07/03    Leo Roth                            
                                                            R-5             3,348                  06/24/03   07/02/03    Leo Roth                            
                                                            R-6             7,884                  09/30/03   10/03/03    Leo Roth                            
                                                            R-7             2,100                  09/30/03   10/03/03    Leo Roth                            
                                                            R-8            11,280                  09/30/03   10/03/03    Leo Roth                            
                                                            R-9               870                  10/16/03   10/23/03    Leo Roth                            
                                                            ST-1           16,480                  05/20/03   05/23/03    Amthor Steel                        
                                                            ST-10          10,583                  02/03/04   02/20/04    Amthor Steel                        
                                                            ST-11          18,593                  02/03/04   02/20/04    Amthor Steel                        
                                                            ST-12          17,522                  02/03/04   02/20/04    Amthor Steel                        
                                                            ST-14           5,127                  04/02/04   04/07/04    Amthor Steel                        
                                                            ST-15           9,043                  04/02/04   04/07/04    Amthor Steel                        
                                                            ST-16           9,079                  04/16/04   04/30/04    Amthor Steel                        
                                                            ST-17          18,441                  06/21/04   06/24/04    Amthor Steel                        
                                                            ST-18          11,095                  06/21/04   06/24/04    Amthor Steel                        
                                                            ST-19           6,797                  06/21/04   06/24/04    Amthor Steel                        
                                                            ST-2           15,440                  07/09/03   07/25/03    Amthor Steel                        
                                                            ST-20           9,392                  09/22/04   09/27/04    Amthor Steel                        
                                                            ST-22           8,088                  08/30/04   09/24/04    Amthor Steel                        
                                                            ST-23           6,149                  08/30/04   09/24/04    Amthor Steel                        
                                                            ST-24          12,372                  08/30/04   09/24/04    Amthor Steel                        
                                                            ST-25          10,614                  08/30/04   09/24/04    Amthor Steel                        
                                                            ST-26          10,120                  09/22/04   10/22/04    Amthor Steel                        
                                                            ST-28           2,188                  12/30/04   01/12/05    Amthor Steel                        
                                                            ST-3                0                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-30           4,968                  04/12/05   06/21/05    Amthor Steel                        
                                                            ST-31           4,951                  04/12/05   06/21/05    Amthor Steel                        
                                                            ST-4           16,165                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-5           16,616                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-6           11,363                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-7           15,001                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-8           16,026                  09/30/03   10/03/03    Amthor Steel                        
                                                            ST-9           16,726                  09/30/03   10/03/03    Amthor Steel                        
                                                            V-1             1,300                  06/24/03   07/07/03    Pro Carpet                          
                                                            V-10            7,520                  11/03/04   11/19/04    Pro Carpet                          
                                                            V-11              608                  02/08/05   03/02/05    Pro Carpet                          
                                                            V-2           -21,028                  04/02/04   04/07/04    Pro Carpet                          
                                                            V-3               813                  06/21/04   06/24/04    Pro Carpet                          
                                                            V-4             8,240                  05/28/04   06/07/04    Pro Carpet                          
                                                            V-5             3,750                  07/15/04   07/21/04    Pro Carpet                          
                                                            V-6               315                  07/15/04   07/21/04    Pro Carpet                          
                                                            V-7             3,634                  09/22/04   09/27/04    Pro Carpet                          
                                                            V-8           -11,050                  08/30/04   09/24/04    Pro Carpet                          
                                                            V-9             3,145                  10/04/04   10/12/04    Pro Carpet                          
                                                            W-1           -28,058                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-10            6,250                  04/02/04   04/07/04    Buffalo Road Glass                  
                                                            W-11           14,695                  06/21/04   06/24/04    Buffalo Road Glass                  
                                                            W-12            2,815                  06/21/04   06/24/04    Buffalo Road Glass                  
                                                            W-13              700                  07/15/04   07/21/04    Buffalo Road Glass                  
                                                            W-14            1,173                  07/15/04   07/21/04    Buffalo Road Glass                  
                                                            W-15           11,139                  08/30/04   09/24/04    Buffalo Road Glass                  
                                                            W-16            2,546                  09/22/04   09/27/04    Buffalo Road Glass                  
                                                            W-17            5,000                  09/22/04   09/27/04    Buffalo Road Glass                  
                                                            W-18           11,357                  11/03/04   11/19/04    Buffalo Road Glass                  
                                                            W-2             6,405                  03/13/03   03/18/03    Buffalo Road Glass                  
                                                            W-3            -3,000                  04/17/03   05/07/03    Buffalo Road Glass                  
                                                            W-4             4,905                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-5            15,501                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-6            17,344                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-7            11,500                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-8            16,156                  09/30/03   10/03/03    Buffalo Road Glass                  
                                                            W-9             1,767                  09/30/03   11/19/03    Buffalo Road Glass                  
                                                            d-37          -26,502                  02/08/05   03/02/05    Rochester Acoustical Corp           
 
08-1637   Reconstruction               0-010-008  09/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03             343                  04/04/11   05/13/11    EASTCOAST ELECTRIC LLC              
                                                            EC-04          -1,121                  05/02/11     /  /      EASTCOAST ELECTRIC LLC              
                                                            EC-09         -23,187                  08/20/13   02/03/14    Eastcoast Electric, LLC             
                                                            GC-01           4,000                  08/29/11   09/14/11    DIAMOND & THIEL CONSTRUCTION CO INC 
                                                            GC-02           8,185                  09/26/11   11/04/11    DIAMOND & THIEL CONSTRUCTION CO INC 
                                                            HC-01         -17,116                  08/06/12   07/29/13    LeClaire - Fleming Mechanical Contra
                                                            HC-03             814                  01/30/12   05/11/12    LECLAIRE-FLEMING MECH. CONTRACTORS  
                                                            PC-01           1,404                  10/19/10   10/29/10    HMI MECHANICAL SYSTEMS INC          
                                                            PC-03           1,107                  10/19/10   10/29/10    HMI MECHANICAL SYSTEMS INC          
                                                            PC-08           1,720                  05/12/11   06/07/11    HMI MECHANICAL SYSTEMS INC          
 
09-0240   Reconstruction               0-010-009  09/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0187   Reconstruction               0-010-010  12/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001          -1,137                  09/09/13   07/10/14    Blackmon-Farrell Electric, Inc.     
                                                            E-002          -4,753                  11/04/13   07/10/14    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-007           4,549                  02/21/14   03/13/14    Blackmon-Farrell Electric, Inc.     
                                                            E-011          15,776                  02/21/14   03/13/14    Blackmon-Farrell Electric, Inc.     
                                                            E-012               0                  02/21/14   03/10/14    Blackmon-Farrell Electric, Inc.     
                                                            E-015          -2,373                  03/25/14   07/03/14    Blackmon-Farrell Electric, Inc.     
                                                            E-018           4,828                  04/11/14   05/02/14    Blackmon-Farrell Electric, Inc.     
                                                            E-019           9,145                  04/11/14   05/02/14    Blackmon-Farrell Electric, Inc.     
                                                            E-020               0                  05/27/14   06/27/14    Blackmon-Farrell Electric, Inc.     
                                                            E-034           5,376                  10/23/14   10/24/14    Blackmon - Farrell Electric, Inc.   
                                                            E-035           2,462                  10/23/14   10/24/14    Blackmon - Farrell Construction, Inc
                                                            E-040           3,095                  12/12/14     /  /      Blackmon Farrell Electric, Inc.     
                                                            E-21           34,339                  05/27/14   06/27/14    Blackmon-Farrell Electric, Inc.     
                                                            E-22           15,798                  05/27/14   06/27/14    Blackmon-Farrell Electric, Inc.     
                                                            E-23           15,980                  05/27/14   06/27/14    Blackmon-Farrell Electric, Inc.     
                                                            GT1-008        -3,500                  12/18/13   07/03/14    Bellows Construction Specialties,LLC
                                                            GT2-001          -648                  08/29/13   09/13/13    D'Agostino General Contractors      
                                                            GT2-002        -1,389                  10/02/13   11/25/13    D'Agostino General Contractors      
                                                            GT2-005          -844                  03/25/14   07/07/14    D'Agostino General Contractors      
                                                            GT2-014        -4,393                  06/24/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-017        16,154                  06/26/14   10/24/14    D'Agostino General Contractors      
                                                            GT2-018        21,067                  07/02/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT2-019        21,067                  07/02/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT2-021         5,123                  07/02/14   07/23/14    D'AGOSTINO GENTERAL CONTRACTORS     
                                                            GT2-022       -85,132                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-023        -2,509                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-026         5,151                  08/05/14   08/29/14    D'Agostino General Contractors      
                                                            GT2-03        -35,835                  10/02/13   11/25/13    D'Agostino General Contractors      
                                                            GT2-032             0                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-033             0                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-034             0                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-038         5,034                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            GT2-043         3,034                  09/22/14   09/26/14    D'Agostino General Contractors      
                                                            H-001            -668                  08/05/14   08/29/14    Landry Mechanical Contractors       
                                                            H-003          -8,181                  08/18/14   10/09/14    Landry Mechanical Contractors       
                                                            H-008               0                  10/10/14   10/21/14    Landry Mechanical Contractors       
                                                            P-001          19,133                  04/11/14   05/02/14    Daniel D'Amico Plumbing & Heating   
                                                            P-002          32,441                  04/11/14   05/02/14    Daniel D'Amico Plumbing & Heating   
                                                            P-003               0                  06/26/14   10/24/14    Daniel D'Amico Plumbing & Heating   
                                                            P-007          18,192                  06/26/14   10/26/14    Daniel D'Amico Plumbing & Heating   
                                                            P-009           5,122                  10/23/14   10/24/14    Daniel D'Amico Plumbing & Heating   
                                                            S-001          -4,113                  10/02/13   11/25/13    American Paving & Excavating        
                                                            S-002          10,496                  11/08/13   07/10/14    American Paving & Excavating        
                                                            S-004             899                  12/24/13   01/21/14    American Paving & Excavating        
                                                            S-005           4,898                  12/24/13   01/21/14    American Paving & Excavating        
                                                            S-006               0                  12/24/13   01/21/14    American Paving & Excavating        
                                                            S-007           3,730                  02/21/14   03/13/14    American Paving & Excavating        
                                                            S-010           2,639                  08/18/14   10/09/14    American Paving & Excavating        
                                                            S-015           3,095                  12/12/14     /  /      American Paving & Excavating        
                                                            S-016           9,289                  12/12/14     /  /      American Paving & Excavating        
                                                            S-017          10,785                  12/12/14     /  /      American Paving & Excavating        
                                                            S-019          18,629                  12/12/14     /  /      American Paving & Excavating        
                                                            gt2-004        -3,014                  12/11/13   06/27/14    d'agostino                          
                                                            p003                0                  05/16/14   06/03/14    daniel d'amico                      
 
14-0201   Reconstruction               0-010-011  10/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1439FP Reconstruction               0-010-FP1  03/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New District Office Building:
94-1600   Reconstruction               1-013-001  07/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1321   Reconstruction               1-013-002  05/30/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maint. Garage:
92-0452   Reconstruction               5-004-001  12/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0461   Reconstruction               5-004-L01  12/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
01-0407   New Construction             5-015-001  04/30/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            19,913                  05/20/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            E-10              676                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-14              802                  04/02/04   04/30/04    Kaplan Schmidt Elec.                
                                                            E-20            9,116                  05/28/04   06/07/04    Kaplan Schmidt Elec.                
                                                            E-21            1,351                  07/15/04   07/21/04    Kaplan Schmidt Elec.                
                                                            E-23           12,417                  07/15/04   07/21/04    Kaplan Schmidt Elec.                
                                                            E-24            4,284                  07/15/04   07/21/04    Kaplan Schmidt Elec.                
                                                            E-24           18,758                  09/29/04   11/29/05    Kaplan Schmidt Elec.                
                                                            E-26           38,875                  09/07/04   01/19/06    KAPLAN SCHMMIDT ELECTRIC            
                                                            E-4            12,531                  06/24/03   07/11/03    Kaplan-Schmidt Elec.                
                                                            E-5            13,208                  10/16/03   10/22/03    Kaplan-Schmidt Elec.                
                                                            E-6            17,067                  10/16/03     /  /      Kaplan-Schmidt Elec.                
                                                            E-6            17,067                  01/12/06   05/25/06    Kaplan Schmidt Electric             
                                                            E-7             2,931                  10/16/03   10/22/03    Kaplan-Schmidt Elec.                
                                                            E-8             1,786                  10/16/03   10/22/03    Kaplan-Schmidt Elec.                
                                                            G-11            8,376                  09/30/03   10/03/03    RF Hyland & Sons                    
                                                            G-12            4,264                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-13           14,475                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-14           16,929                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-16           16,393                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-17           15,051                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-18           11,709                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-19           15,654                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-2             2,450                  01/08/03   01/27/03    RF Hyland & Sons                    
                                                            G-21           15,240                  06/24/03   07/11/03    RF Hyland & Sons                    
                                                            G-23           18,187                  10/16/03   10/22/03    RF Hyland & Sons                    
                                                            G-26            3,470                  10/16/03   10/22/03    RF Hyland & Sons                    
                                                            G-30            7,350                  10/16/03   10/22/03    RF Hyland & Sons                    
                                                            G-31           11,065                  10/16/03   10/22/03    RF Hyland & Sons                    
                                                            G-43            1,549                  04/02/04   04/07/04    RF Hyland & Sons                    
                                                            G-48              215                  04/02/04   04/30/04    RF Hyland & Sons                    
                                                            G-54            1,834                  05/28/04   06/04/04    RF Hyland & Sons                    
                                                            G-55            1,813                  07/15/04   07/21/04    LeChase Const.                      
                                                            H-15            1,577                  06/21/04   06/24/04    Monroe Piping                       
                                                            H-5             4,195                  06/24/03   07/11/03    Monroe Piping                       
                                                            P-11            6,693                  10/16/03   10/22/03    Monroe Piping                       
                                                            P-12           12,040                  10/16/03   10/22/03    Monroe Piping                       
                                                            P-16              758                  10/16/03   10/22/03    Monroe Piping                       
                                                            P-27            1,843                  02/08/05   07/07/05    Monroe Piping Sheet metal           
                                                            P-5             4,895                  06/24/03   07/11/03    Monroe Piping                       
                                                            P-9            11,947                  10/16/03   10/22/03    Monroe Piping                       
                                                            S-10           12,881                  05/20/03   05/23/03    Pooler Enterprises                  
                                                            S-11           19,127                  05/20/03   05/23/03    Pooler Enterprises                  
                                                            S-12            5,261                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            S-13           17,170                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            S-14           11,375                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            S-15            5,767                  04/17/03   05/07/03    Pooler Enterprises                  
                                                            S-16           14,969                  04/17/03   05/07/03    Pooler Enterprises                  
                                                            S-17            1,295                  04/17/03   05/07/03    Pooler Enterprises                  
                                                            S-17            1,295                  10/16/03   10/22/03    Pooler Enterprises                  
                                                            S-18           10,341                  04/17/03   05/07/03    Pooler Enterprises                  
                                                            S-19            5,667                  06/24/03   07/11/03    Pooler Enterprises                  
                                                            S-20            2,005                  06/24/03   07/11/03    Pooler Enterprises                  
                                                            S-22           18,900                  06/24/03   07/11/03    Pooler Enterprises                  
                                                            S-23            1,943                  09/30/03   11/19/03    Pooler Enterprises                  
                                                            S-25            1,106                  10/16/03   10/22/03    Pooler Enterprises                  
                                                            S-26           12,983                  10/16/03   10/22/04    Pooler Enterprises                  
                                                            S-28            2,591                  09/30/03   10/03/03    Pooler Enterprises                  
                                                            S-29           14,205                  09/30/03   10/06/03    Pooler Enterprises                  
                                                            S-3           -13,000                  01/08/03   01/27/03    Pooler Enterprises                  
                                                            S-30           20,746                  04/02/04   04/07/04    Pooler Enterprises                  
                                                            S-31            1,603                  04/02/04   04/07/04    Pooler Enterprises                  
                                                            S-32            9,251                  04/02/04   04/07/04    Pooler Enterprises                  
                                                            S-33            5,297                  07/15/04   07/21/04    Pooler Enterprises                  
                                                            S-37           48,638                  12/30/04   01/12/05    Pooler Enterprises                  
                                                            S-39            1,497                  12/30/04   01/12/05    Pooler Enterprises                  
                                                            S-4            11,898                  01/08/03   01/27/03    Pooler Enterprises                  
                                                            S-5            19,316                  01/08/03   01/27/03    Pooler Enterprises                  
                                                            S-6            18,875                  01/08/03   01/27/03    Pooler Enterprises                  
                                                            S-9             3,472                  05/20/03   05/23/03    Pooler Enterprises                  
 
11-0188   Reconstruction               5-015-002  12/07/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008             421                  02/21/14   03/13/14    Blackmon-Farrell Electric, Inc.     
 

          Press Box:
08-1462   New Construction             7-016-001  08/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE





GORHAM - MIDDLESEX CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-09-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Gorham Elementary:
92-0811   Reconstruction               0-001-007  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0849   Reconstruction               0-001-008  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0924   Reconstruction               0-001-009  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0078   Additions and Alterations    0-001-010  03/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-09         4,516                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-12         1,908                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-19           398                  02/17/04     /  /      RG Burns Elec.                      
                                                            AD E-19           398                  05/16/06   07/27/06    RG burns Electric                   
                                                            AD E-20         2,715                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-20         2,715                  05/16/06     /  /      RG burns Electric                   
                                                            AD P-11        -2,902                  02/17/04   03/26/04    Ferrauilo Plumbing                  
                                                            AD P-19         2,927                  02/17/04   03/26/04    Ferrauilo Plumbing                  
                                                            AD#E-22             0                  03/26/08   08/07/08    R. G. BURNS ELECTRIC, INC.          
                                                            E-02            1,220                  05/16/06   08/09/06    RG burns                            
                                                            E-02            9,119                  05/16/06   08/09/06    RG burns                            
                                                            E-06            6,816                  05/16/06   08/09/06    RG Burns                            
                                                            E-06            1,725                  05/16/06   08/09/06    RG burns electric                   
                                                            E-07            8,786                  05/16/06   08/09/06    RG burns                            
                                                            E-07            2,668                  05/16/06   08/09/06    RG Burns electric                   
                                                            E-08            2,136                  05/16/06   08/09/06    RG burns electric                   
                                                            E-10           32,176                  05/16/06   08/09/06    RG Burns                            
                                                            E-10            1,711                  05/16/06   08/09/06    RG Burns electric                   
                                                            E-12            4,516                  06/17/03   07/01/03    RG Burns Elec.                      
                                                            E20             2,715                  05/16/06   08/24/06    RG Burns Electric                   
                                                            FS-03          -1,303                  05/16/06   07/24/06    Cable Wiedemer                      
                                                            FS-07             275                  05/16/06   07/24/06    Vable Wiedemer                      
                                                            FS-2            5,879                  09/07/06   10/30/06    Cable Wiedemer Inc                  
                                                            FS-5            2,728                  05/16/06   07/24/06    Cable Wiedemer                      
                                                            GC-01         -42,000                  09/17/02   10/07/03    Spoleta Const.                      
                                                            GC-02          14,947                  11/29/02   01/08/03    Spoleta Const.                      
                                                            GC-05           8,151                  05/16/06   07/24/06    Spoleta Construction                
                                                            GC-06          14,572                  05/16/06   08/24/06    Spoleta Construction                
                                                            GC-08          14,572                  05/16/06     /  /      Spoleta Construction                
                                                            GC-21           1,086                  05/08/03   05/27/03    Spoleta Const.                      
                                                            GC-33           2,167                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-34           6,103                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-41             743                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-45          -2,359                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-66          40,572                  03/13/08   04/21/08    Spoleta Construction, LLC.          
                                                            GC-66          40,572                  03/26/08     /  /      SPOLETA CONSTRUCTION LLC            
                                                            GC-67          49,168                  03/13/08   04/21/08    Spoleta Construction LLC.           
                                                            GC-67          49,168                  03/26/08   04/02/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-70           4,260                  05/16/06   07/24/06    Spoleta Construction                
                                                            GC-71          30,157                  05/16/06   07/24/06    Spoleta Construction                
                                                            GC-76           6,093                  05/16/06   07/24/06    Spoleta Construction                
                                                            HVAC-04           867                  03/26/08   08/05/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-08         1,068                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-10        -4,029                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-17        -1,304                  03/26/08   04/18/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-18         6,645                  03/13/08     /  /      O'Grady McCormick Mechanical Incorp.
                                                            HVAC-18        -6,645                  03/26/08   04/18/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-22        -7,599                  03/26/08   08/05/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC22         -7,599                  09/07/06   01/09/07    OGrady McCormick Mechanical         
                                                            P-02            2,922                  05/16/06   08/09/06    Ferrauilo plumbing                  
                                                            P-03            5,747                  12/24/03   12/31/03    Ferrauilo Plumbing                  
                                                            P-04REV         9,356                  12/24/03   12/31/03    Ferrauilo Plumbing                  
                                                            P-07              322                  05/16/06   08/09/06    Ferrauilo Plumbing                  
                                                            P-09           18,882                  03/26/08   04/18/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-13            1,965                  05/16/06   08/24/06    Michael Ferrauilo                   
                                                            S-01           55,458                  03/29/02   05/23/02    Hey's Enterprises                   
                                                            S-06          -21,400                  02/17/04   03/03/04    Hey's Enterprises                   
                                                            S-06          -21,400                  05/16/06   08/09/06    Heys Enterprises                    
                                                            S-08           23,900                  02/17/04   04/26/04    Hey's Enterprises                   
                                                            S-10           13,000                  05/16/06   08/09/06    Heys Enterprises                    
                                                            S-12           12,472                  05/16/06   07/21/06    Heys Enterprises                    
                                                            S-13            4,223                  05/16/06   07/24/06    Heys Enterprises                    
                                                            S-14          -23,900                  05/16/06   07/24/06    Heyes Enterprises                   
                                                            hvac-25        28,295                  05/16/06   08/09/06    O Grady McCormick mechanical        
 
05-0423   Reconstruction               0-001-011  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -7,600                  05/19/08     /  /      Binder Electric Corporation         
                                                            EC-01          -7,600                  04/26/10   05/12/10    BINDER ELECTRIC CORPORATION         
                                                            GC-01         -10,150                  05/19/08   11/26/08    D'Agostino General Contractors, Inc.
                                                            GC-04             393                  05/19/08   11/26/08    D'Agostino General Contractors, Inc.
                                                            HC-02        -148,807                  05/19/08     /  /      HMI Mechanical Systems, Inc.        
 
01-1101   Reconstruction               0-001-012  03/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2119   Reconstruction               0-001-013  07/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC(F)-2             0                  01/15/10   01/23/12    BILLITIER ELECTRIC INC              
 
08-0618   Reconstruction               0-001-014  03/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,125                  08/17/09   11/13/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-10               0                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-3            9,173                  08/17/09   11/13/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-5           35,217                  08/17/09   11/13/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-7           -3,278                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
 
12-0391   Reconstruction               0-001-015  06/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             354                  04/04/14   04/30/14    Billitier Electric                  
                                                            EC-03          -9,513                  05/12/14   05/21/14    BILLITIER ELECTRIC                  
                                                            MC-01           3,859                  09/15/14   09/24/14    Raymond E. Kelley, Inc.             
                                                            MC-02           7,750                  09/15/14   09/24/14    Raymond E. Kelley, Inc.             
 

          Middlesex Valley Bldg.:
92-0812   Reconstruction               0-006-003  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0850   Reconstruction               0-006-004  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0109   Reconstruction               0-006-005  08/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0424   Reconstruction               0-006-007  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02         -73,878                  05/19/08   05/11/10    Binder Electric Corporation         
                                                            EC-05            -368                  05/19/08     /  /      Binder Electric Corporation         
                                                            EC-05            -368                  04/26/10   05/11/10    BINDER ELECTRIC CORPORATION         
                                                            GC-02         -19,622                  05/19/08   11/26/08    D'Agostino General Contractors, Inc.
                                                            GC-07          -5,000                  05/19/08   11/26/08    D'Agostino General Contractors, Inc.
                                                            HC-03        -134,140                  05/19/08   05/12/10    HMI Mechanical Systems, Inc.        
                                                            HC-03        -134,140                  04/26/10   05/11/10    HMI MECHANICAL SYSTEMS, INC.        
                                                            PC-01          -5,240                  05/19/08   05/11/10    HMI Mechanical Systems, Inc.        
                                                            PC-01          -5,240                  04/26/10     /  /      HMI MECHANICAL SYSTEMS, INC.        
                                                            SC-01        -464,450                  05/19/08   11/26/08    Frank J. Marianacci, Inc.           
 
97-0923   Reconstruction               0-006-008  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0079   Reconstruction               0-006-009  03/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD E-14         2,190                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-21         9,185                  02/17/04   04/24/06    RG Burns Elec.                      
                                                            AD#E-23             0                  03/26/08   08/07/08    R. G. BURNS ELECTRIC, INC.          
                                                            E-08            3,489                  05/16/06   08/09/06    RG burns                            
                                                            FS-06             665                  05/16/06   08/09/06    Cable Wiedemer                      
                                                            GC-06           1,573                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-06           1,573                  03/13/08   04/21/08    Spoleta Construction, LLC.          
                                                            GC-26         -34,204                  06/17/03   07/01/03    Spoleta Const.                      
                                                            GC-47         118,400                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-47         118,400                  09/07/06   10/24/06    Spoleta Construction                
                                                            GC-51          46,216                  12/24/03   03/17/04    Spoleta Const.                      
                                                            GC-51          46,216                  09/07/06   10/30/06    Spoleta Construction                
                                                            GC-53           1,936                  12/24/03   03/15/04    Spoleta Const.                      
                                                            GC-53           1,936                  09/07/06   10/13/06    Spoleta Construction                
                                                            GC-58             707                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-65          15,631                  03/19/08   04/21/08    Spoleta Construction, LLC.          
                                                            GC-65          15,631                  03/26/08   04/02/08    SPOLETA CONSTRUCTION, LLC           
                                                            GC-72           3,691                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-75           3,986                  05/16/06   08/09/06    Spoleta Construction                
                                                            HVAC-14         2,093                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-20          -598                  03/26/08   08/05/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-21        -3,752                  03/26/08   01/09/07    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-26         7,669                  05/16/06   08/09/06    OGrady McCormick Mechanical         
                                                            HVAC21         -3,752                  09/07/06   01/09/07    OGrady McCormick Mechanical         
                                                            P-01            9,118                  12/24/03   12/31/03    Ferrauilo Plumbing                  
                                                            P-10           12,238                  03/13/08   04/18/08    Michael A. Ferrauilo                
                                                            P-14             -712                  05/16/06   08/09/06    Michael Ferrauilo                   
 
01-1102   Reconstruction               0-006-010  03/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2120   Reconstruction               0-006-011  07/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC(F)-3             0                  01/15/10   01/23/12    BILLITIER ELECTRIC INC              
 
08-0619   Reconstruction               0-006-012  03/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16           2,038                  05/03/10   07/19/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-2            4,935                  08/17/09   09/01/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-4            9,181                  08/17/09   11/13/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-6           32,687                  08/17/09   11/13/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-8            3,387                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-2            2,564                  08/17/09   09/01/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            RC-6            3,448                  07/14/11   08/05/11    LEO J ROTH CORPORATION              
 
12-0392   Reconstruction               0-006-013  06/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -2,387                  05/12/14   05/21/14    BILLITIER ELECTRIC                  
 

          Marcus Whitman Jr/Sr High:
92-0813   Reconstruction               0-012-004  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1602   Reconstruction               0-012-006  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0851   Reconstruction               0-012-007  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0080   Additions and Alterations    0-012-009  03/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,762                  03/29/02   05/23/02    Finger Lakes Roofing                
                                                            AA-1           -1,142                  05/16/06   06/23/06    L and C europa                      
                                                            AD E-11         1,772                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-13         1,108                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-15           422                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-16         9,077                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-17           353                  02/17/04   03/26/04    RG Burns Elec.                      
                                                            AD E-18         2,077                  02/17/04     /  /      RG Burns Elec.                      
                                                            AD P-12           558                  02/17/04   03/26/04    Ferrauilo Plumbing                  
                                                            AD P-13         1,966                  02/17/04   08/24/06    Ferrauilo Plumbing                  
                                                            AD P-14          -712                  02/17/04   08/09/06    Ferrauilo Plumbing                  
                                                            AD P-15         5,088                  02/17/04   03/26/04    Ferrauilo Plumbing                  
                                                            AD P-16           158                  02/17/04   03/26/04    Ferrauilo Plumbing                  
                                                            AD P-18         3,470                  02/17/04   06/16/04    Ferrauilo Plumbing                  
                                                            AD# E-18        2,077                  03/26/08   08/07/08    R. G. BURNS ELECTRIC, INC.          
                                                            AD#GC-04        4,460                  03/26/08   04/02/08    SPOLETA CONSTRUCTION                
                                                            AD#H-01             0                  03/26/08   08/05/08    O'GRADY MCCORMICK MECHANICAL CONTRAC
                                                            AD#H-04         8,528                  03/26/08     /  /      O'GRADY MCCORMICK MECHANICAL CONTRAC
                                                            AD#H-05         3,872                  03/26/08   08/08/08    O'GRADY MCCORMICK MECHANICAL CONTRAC
                                                            AD#H-06           900                  03/26/08   08/08/08    O'GRADY MCCORMICK MECHANICAL CONTRAC
                                                            AD#H-07          -371                  03/26/08   08/08/08    O'GRADY MCCORMICK MECHANICAL CONTRAC
                                                            AD#P-17           519                  03/26/08   08/05/08    FERRAUILO PLUMBING & HEATING        
                                                            AD-H-08         5,557                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            AD1             3,858                  05/16/06   08/24/06    L and C Europa                      
                                                            E-01           57,423                  11/29/02   01/08/03    RG Burns Elec.                      
                                                            E-03           -1,073                  05/16/06   07/21/06    RG burns Electric                   
                                                            E-04           72,000                  05/16/06     /  /      RG burns                            
                                                            E-04            1,093                  05/16/06   07/21/06    RG burns electric                   
                                                            E-04           72,000                  03/26/08     /  /      R. G. BURNS                         
                                                            E-05            1,602                  05/16/06   08/09/06    RG burns                            
                                                            E-05              549                  05/16/06   07/21/06    RG Burns                            
                                                            E-09            3,617                  05/16/06   08/09/06    RG  Burns                           
                                                            E-11           36,782                  03/26/08   08/07/08    R. G. BURNS                         
                                                            E-18            2,077                  05/16/06     /  /      RG burns Electric                   
                                                            Ead1              935                  05/16/06   07/21/06    RG burns Electric                   
                                                            FS-01           7,740                  07/02/03   07/09/03    Cable-Wiedemer                      
                                                            FS-02           2,797                  07/02/03   07/09/03    Cable-Wiedemer                      
                                                            FS-03            -700                  07/02/03   07/09/03    Cable-Wiedemer                      
                                                            FS-04           2,462                  07/02/03   07/09/03    Cable-Wiedemer                      
                                                            FS-05             333                  05/16/06   07/25/06    Cable Wiedemer                      
                                                            FS-1            9,272                  09/07/06   01/09/07    Cable Wiedemer Inc                  
                                                            FS-4           -1,427                  05/16/06   08/09/06    Cable Wiedemer                      
                                                            GC-01           4,823                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-02          14,969                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-03          28,261                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-03           2,271                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-04          21,346                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-04           4,460                  05/16/06     /  /      Spoleta Construction                
                                                            GC-05           9,400                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-07           3,294                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-07          21,277                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-08           5,409                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-08           2,182                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-09           2,171                  03/27/03   04/17/03    Spoleta Const.                      
                                                            GC-1            1,844                  05/16/06     /  /      Spoleta Construction                
                                                            GC-10             462                  03/27/03   04/17/03    Spoleta                             
                                                            GC-10          -3,728                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-11             576                  03/27/03   04/17/03    Spoleta                             
                                                            GC-11           4,827                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-12           6,004                  03/27/03   04/17/03    Spoleta                             
                                                            GC-12             600                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-13           3,129                  03/27/03   04/17/03    Spoleta                             
                                                            GC-13           2,816                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-14           1,228                  03/27/03   04/17/03    Spoleta                             
                                                            GC-15           1,284                  05/08/03   05/21/03    Spoleta                             
                                                            GC-15           5,775                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-16             589                  03/27/03   04/17/03    Spoleta                             
                                                            GC-16             297                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-17           1,847                  07/02/03   07/09/03    Spoleta                             
                                                            GC-17R          2,142                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-18           1,370                  03/27/03   04/17/03    Spoleta                             
                                                            GC-18           1,480                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-19          -1,862                  03/27/03   04/17/03    Spoleta                             
                                                            GC-19            -634                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-20           6,065                  03/27/03   04/17/03    Spoleta                             
                                                            GC-20          -4,274                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-21          -3,479                  09/07/06   10/30/06    Spoleta Construction                
                                                            GC-22          -1,278                  05/08/03   05/27/03    Spoleta                             
                                                            GC-22             869                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-23           2,795                  05/08/03   05/27/03    Spoleta                             
                                                            GC-23           8,752                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-24           3,884                  05/08/03   05/27/03    Spoleta                             
                                                            GC-24            -371                  05/16/06   08/09/06    spoleta Construction                
                                                            GC-25           3,587                  06/16/03   07/01/03    Spoleta                             
                                                            GC-27           1,943                  06/17/03   07/01/03    Spoleta                             
                                                            GC-28           1,720                  06/17/03   07/01/03    Spoleta                             
                                                            GC-29           6,125                  05/16/06   04/02/08    Spoleta Construction                
                                                            GC-29           6,125                  03/26/08   04/02/08    SPOLETA CONSTRUCION LLC.            
                                                            GC-30           1,645                  02/17/04   03/03/04    Spoleta                             
                                                            GC-31           3,233                  12/24/03   03/17/04    Spoleta                             
                                                            GC-32             935                  12/24/03   03/17/04    Spoleta                             
                                                            GC-35           2,959                  12/24/03   03/17/04    Spoleta                             
                                                            GC-36             664                  12/24/03   03/17/04    Spoleta                             
                                                            GC-37             605                  12/24/03   03/17/04    Spoleta                             
                                                            GC-38           3,521                  12/24/03   03/17/04    Spoleta                             
                                                            GC-39           4,603                  12/24/03   03/17/04    Spoleta                             
                                                            GC-40           2,332                  12/24/03   03/17/04    Spoleta                             
                                                            GC-42           3,119                  12/24/03   03/17/04    Spoleta                             
                                                            GC-43           7,818                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-44           2,206                  12/24/03   03/17/04    Spoleta                             
                                                            GC-46           8,581                  12/24/03   03/17/04    Spoleta                             
                                                            GC-48           7,906                  12/24/03   03/17/04    Spoleta                             
                                                            GC-49           1,945                  12/24/03   03/17/04    Spoleta                             
                                                            GC-50           1,523                  12/24/03   03/17/04    Spoleta                             
                                                            GC-52           5,493                  12/24/03   03/17/04    Spoleta                             
                                                            GC-54           2,903                  12/24/03   03/17/04    Spoleta                             
                                                            GC-55           8,859                  12/24/03   03/17/04    Spoleta                             
                                                            GC-56             688                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-57          10,341                  05/16/06   04/02/08    Spoleta Construction                
                                                            GC-57          10,341                  03/26/08   04/02/08    SPOLETA CONSTRUCTION, LLC.          
                                                            GC-59             219                  05/16/06   07/13/06    Spoleta Construction                
                                                            GC-60             391                  05/16/06   07/13/06    Spoleta Construction                
                                                            GC-61           1,844                  05/16/06   07/24/06    Spoleta Construction                
                                                            GC-62           7,346                  05/16/06   07/24/06    Spoleta Construction                
                                                            GC-63           2,574                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-64           4,231                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-68          40,058                  03/26/08   04/02/08    SPOLETA CONSTRUCTION LLC            
                                                            GC-69            -692                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-73           6,120                  05/16/06   07/13/06    Spoleta Construction                
                                                            GC-74           3,514                  05/16/06   08/09/06    Spoleta Construction                
                                                            GC-9             -968                  05/16/06   08/09/06    Spoleta construction                
                                                            H-02           13,849                  05/16/06   07/21/06    Ogrady Mechanical                   
                                                            H-03            1,551                  05/16/06   07/21/06    O Grady  Mc Cormick Mechanical      
                                                            H-08            5,557                  06/03/04     /  /      O'Grady McCormick Mech.             
                                                            H-08            5,557                  05/16/06   07/21/06    O Grady McCormick mechanical        
                                                            H-09              581                  06/17/03   07/01/03    O'Grady McCormick Mech.             
                                                            H-10              345                  07/02/03   07/09/03    O'Grady McCormick Mech.             
                                                            H-11               55                  05/16/06   07/21/06    O Grady McCormick mechanical        
                                                            H-11A            -408                  05/16/06   07/21/06    O Grady McCormick mechanical        
                                                            HVAC-01       118,480                  11/29/02   01/08/03    O'Grady McCormick Mech.             
                                                            HVAC-02         6,417                  07/02/03   07/09/03    O'Grady McCormick Mech.             
                                                            HVAC-03         2,413                  07/02/03   07/09/03    O'Grady McCormick Mech.             
                                                            HVAC-05        16,583                  03/26/08   08/07/08    O'GRADY MCCORMIC MECHANICAL, INC.   
                                                            HVAC-09         2,211                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-11        11,916                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-12         5,934                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-13         1,191                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-15         3,563                  06/03/04   06/09/04    O'Grady McCormick Mech.             
                                                            HVAC-19         8,599                  03/26/08   08/05/08    P'GRADY MCCORMICK MECHANICAL, INC.  
                                                            HVAC-23        -1,341                  03/26/08   08/05/08    O'GRADY MCCORMICK MECHANICAL INC.   
                                                            HVAC-24        55,094                  05/16/06   12/19/06    O Grady McCormick Mechanical        
                                                            HVAC05         16,583                  09/07/06     /  /      OGrady McCormick Mechanical         
                                                            HVAC06          3,900                  09/07/06   01/09/07    OGrady McCormick Mechanical         
                                                            HVAC07          5,482                  09/07/06   01/09/07    OGrady McCormick                    
                                                            HVAC23         -1,341                  09/07/06   01/09/07    OGrady McCormick                    
                                                            P-01            6,726                  05/16/06   07/21/06    Ferrauilo Plmbing                   
                                                            P-02            4,469                  12/24/03   03/17/04    Ferrauilo Plumbing                  
                                                            P-03            6,225                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-04            4,465                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-05            7,695                  12/24/03   03/17/04    Ferrauilo Plumbing                  
                                                            P-05            2,000                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-06              663                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-06            2,819                  05/16/06   08/09/06    Michael Ferrauilo Plumbing          
                                                            P-07            5,897                  05/16/06   08/09/06    Michael Ferrauilo plumbing          
                                                            P-08            2,246                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-08            4,257                  03/26/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-09            1,771                  05/16/06   07/21/06    Ferrauilo plumbing                  
                                                            P-10              685                  05/16/06   07/21/06    Ferrauilo Plumbing                  
                                                            P-11              685                  06/17/03   07/01/03    Ferrauilo Plumbing                  
                                                            P-11             -390                  03/26/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            P-12           33,109                  03/26/08   08/05/08    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            S-01           55,458                  11/21/02   01/07/03    Hey's Ent.                          
                                                            S-02           18,446                  11/29/02   01/08/03    Hey's Ent.                          
                                                            S-02            1,796                  05/16/06   07/25/06    Heys enteprises                     
                                                            S-03          -61,400                  11/29/02   01/08/03    Hey's Ent.                          
                                                            S-03            1,230                  05/16/06   07/24/06    Heys Enterprises                    
                                                            S-04          381,399                  02/17/04     /  /      Hey's Ent.                          
                                                            S-04            3,306                  05/16/06   07/31/06    Heys Enterprises                    
                                                            S-04          381,399                  05/16/06   07/13/06    Heys Enterprises                    
                                                            S-05           -4,500                  02/17/04   03/03/04    Hey's Ent.                          
                                                            S-05            4,413                  05/16/06   07/31/06    Heys enterprises                    
                                                            S-06            6,075                  05/16/06   07/31/06    Heys Enterprises                    
                                                            S-07           26,200                  02/17/04     /  /      Hey's Ent.                          
                                                            S-07           26,200                  05/16/06   07/13/06    Heys Enterprises                    
                                                            S-09           11,670                  02/17/04   03/03/04    Hey's Ent.                          
                                                            S-11           16,253                  03/26/08   04/02/08    HEY'S ENTERPRISES, INC.             
                                                            S-16            1,436                  03/26/08   04/02/08    HEY'S ENTERPRISES, INC.             
                                                            S-17          -26,200                  05/16/06   07/13/06    Heys Enterprise                     
                                                            s-01            1,744                  05/16/06   07/24/06    Heys Enterprises                    
 
04-1288   Reconstruction               0-012-011  06/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             -8,466                  05/08/06     /  /      Leo Roth Corp                       
 
01-1103   Reconstruction               0-012-012  03/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0425   Reconstruction               0-012-013  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                   0                  01/09/09   07/03/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            1              10,171                  01/09/09   07/03/09    UPSTATE UTILITIES, INC.             
                                                            1             -10,500                  06/19/09   07/03/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            2               3,684                  01/09/09   07/03/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            2                   0                  06/19/09   07/03/09    BLACKMON-FARRELL ELECTRIC INC.      
                                                            EC-03        -194,910                  05/19/08     /  /      Binder Electric Corporation         
                                                            EC-03        -194,910                  04/26/10   05/12/10    BINDER ELECTRIC CORPORATION         
                                                            EC-04          -2,579                  05/19/08     /  /      Binder Electric Corporation         
                                                            EC-04          -2,579                  04/26/10   05/12/10    BINDER ELECTRIC CORPORATIN          
                                                            GC-03         -33,600                  05/19/08   05/12/10    D'Agostino General Contractors, Inc.
                                                            GC-03         -33,600                  04/26/10     /  /      D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-05            -400                  05/19/08   03/06/09    D'Agostino General Contractors      
                                                            GC-06         -15,000                  05/19/08   11/26/08    D'Agostino General Contractors      
                                                            HC-01        -326,623                  05/19/08     /  /      HMI Mechanical Systems, Inc.        
                                                            HC-01        -326,623                  04/26/10   05/12/10    HMI MECHANICAL SYSTEMS, INC.        
                                                            SC-02        -137,450                  05/19/08   11/26/08    Frank J. Marianacci, Inc.           
                                                            SC-03             -80                  05/19/08   11/26/08    Frank J. Marianacci                 
 
06-1235   Reconstruction               0-012-014  06/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2121   Reconstruction               0-012-015  07/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC(F)-4             0                  01/15/10   01/23/12    BILLITIER ELECTRIC INC              
                                                            EC(F)-5       -65,284                  12/30/09   01/23/12    BILLITIER ELECTRIC INC              
 
07-1422   Reconstruction               0-012-016  03/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0620   Reconstruction               0-012-017  03/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-11          13,401                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-12          18,751                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-13          58,019                  12/17/10   01/23/12    KAPLAN-SCHMIDT ELECTRIC CO          
                                                            EC-14           4,160                  05/03/10   07/19/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-15           3,085                  05/03/10   07/19/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-9                0                  07/14/11   08/05/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1            3,104                  08/17/09   09/01/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-10          11,298                  01/06/10   03/12/10    D'AGOSTINO GENERAL CONTRACTOR INC   
                                                            GC-3                0                  08/17/09   09/01/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-4            7,121                  08/17/09   09/01/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-6                0                  10/13/09   11/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-7           -6,371                  10/13/09   11/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-8                0                  12/23/09   02/05/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC-9           -1,520                  12/23/09   02/05/10    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            PC-1           -3,856                  03/12/10   04/13/10    BELLUCCI ENTERPRISES                
 
12-0393   Reconstruction               0-012-018  06/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          -7,096                  05/12/14   05/21/14    BILLITIER ELECTRIC                  
                                                            EC-05          -6,386                  05/12/14   05/21/14    Billitier Electric                  
                                                            EC-06          -1,499                  05/20/14   06/16/14    Billitier Electric                  
                                                            EC-07          -1,189                  06/24/14   08/29/14    Billitier Electric                  
                                                            EC-12          29,543                  11/04/14   12/01/14    Billitier Electric                  
                                                            GC-01          -4,551                  05/01/14   05/05/14    MASSA CONSTRUCTION                  
                                                            GC-02            -752                  06/09/14   07/07/14    Massa Construction                  
                                                            GC-03          10,811                  09/15/14   10/03/14    Massa Construction                  
                                                            GC-04          14,452                  09/15/14   09/18/14    Massa Construction                  
                                                            HC-01            -749                  09/15/14   09/24/14    Lawman Heating & Cooling            
                                                            HC-02             510                  10/30/14   11/04/14    Lawman Heating & Cooling            
                                                            PC-01          12,066                  02/13/14   03/21/14    Landry Mechanical Contractors       
                                                            PC-02          -2,902                  03/27/14   04/10/14    Landry Mechanical Contractors       
                                                            PC-03          14,874                  10/30/14   11/04/14    Landry Mechanical Contractors       
                                                            SC-01         273,900                  09/15/14   09/25/14    City Hill Construction              
 
03-1528FP Reconstruction               0-012-FP1  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage:
95-0852   Reconstruction               2-005-002  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0814   Reconstruction               4-002-002  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0853   Reconstruction               4-002-003  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0621   Reconstruction               4-002-005  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Former Bus Garage (now Storage Bldg):
92-0815   Reconstruction               5-003-002  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0854   Reconstruction               5-003-003  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0622   Reconstruction               5-003-005  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Former Middle Val Bus Gar (storage):
92-0816   Reconstruction               5-004-002  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0855   Reconstruction               5-004-003  05/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0623   Reconstruction               5-004-005  03/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0394   Reconstruction               5-004-006  06/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Transportation Building:
99-0695   New Construction             5-013-001  03/14/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           32,431                  03/29/02   05/23/02    Northeastern Elec.                  
                                                            E-02           31,225                  03/29/02   05/23/02    Northeastern Elec.                  
                                                            E-03            5,000                  06/06/02   08/15/02    Northeastern Elec.                  
                                                            P-01           10,613                  03/29/02   05/23/02    Finger Lakes Piping                 
                                                            S-01           36,348                  03/29/02   05/23/02    Finger Lakes Paving                 
                                                            S-02            2,061                  03/29/02   05/23/02    Finger Lakes Paving                 
                                                            S-03           38,506                  03/29/02   05/23/02    Finger Lakes Paving                 
                                                            S-04           14,919                  03/29/02   05/23/02    Finger Lakes Paving                 
                                                            S-05            9,065                  06/06/02   08/15/02    Finger Lakes Paving                 
 
07-2122   Reconstruction               5-013-002  07/01/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC(F)-1             0                  01/15/10   01/23/12    BILLITIER ELECTRIC INC              
 

          Water & Piping Building:
06-1236   New Construction             7-018-001  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -12,371                  09/22/08   10/24/08    STATEWIDE AQUASTORE, INC.           
                                                            1               3,900                  01/09/09   06/24/09    G.P. SMITH EXCAVATING, INC.         
                                                            2              13,899                  09/22/08   05/12/09    STATEWIDE AQUASTORE, INC.           
                                                            2               1,300                  03/10/09   06/08/09    G.P. Smith Excavating               
                                                            3                   0                  12/16/08   05/19/09    STATEWIDE AQUASTORE, INC.           
 





MANCHESTER-SHORTSVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-11-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Manchester-Shortsville Inst. Complex:
90-0806   Reconstruction               0-007-001  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1142   Reconstruction               0-007-004  03/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1570   Reconstruction               0-007-005  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1551   Reconstruction               0-007-006  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1456   Additions and Alterations    0-007-008  06/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0864   Reconstruction               0-007-010  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -2,630                  09/20/06   12/18/06    HMI mechanical                      
 
03-0865   Reconstruction               0-007-011  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              37,200                  07/19/04   07/23/04    Elmer W Davis                       
                                                            2                   0                  07/19/04   07/23/04    Elmer W Davis                       
                                                            3             -10,000                  12/06/04   01/03/05    Elmer W Davis                       
 
03-1188   Reconstruction               0-007-012  05/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           23,364                  12/06/05   12/09/05    Sheen and Shine In c                
                                                            AC-2          -10,800                  12/06/05   12/09/05    Sheen and Shine Inc                 
                                                            EC-1           -5,254                  01/19/06   06/30/06    Cashette Electric                   
                                                            MC-1            8,611                  12/06/05   12/09/05    HMi mechanical Systems              
 
06-1662   Reconstruction               0-007-013  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-001        5,843                  10/29/08   05/14/09    BILLITIER ELECTRIC                  
                                                            ELEC-002            0                  12/04/08   07/28/09    BILLITIER ELECTRIC INC.             
                                                            ELEC-003       14,291                  02/02/09   04/07/09    BILLITIER ELECTRIC INC              
                                                            ELEC-004       13,820                  03/13/09   06/24/09    BILLITIER ELECTRIC INC              
                                                            ELEC-005        3,517                  06/22/09   09/23/09    BILLITIER ELECTRIC                  
                                                            ELEC-006        4,826                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-007          497                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-008        1,416                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-009          771                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-010           97                  06/22/09     /  /      BILLITIER ELECTRIC INC              
                                                            ELEC-011          134                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-012        1,010                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-014        1,476                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-015        1,117                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-016          411                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-017          538                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-018        5,332                  06/22/09     /  /      BILLITIER ELECTRIC INC              
                                                            ELEC-019        6,161                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-020        1,376                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-021        1,670                  06/22/09     /  /      BILLITIER ELECTRIC INC              
                                                            ELEC-022          363                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-023       20,122                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-024          923                  09/21/09   11/18/09    BILLITIER ELECTRIC INC              
                                                            ELEC-025       12,353                  09/21/09   11/18/09    BILLITIER ELECTRIC INC              
                                                            ELEC-026       14,567                  10/08/09   10/30/09    BILLITIER ELECTRIC INC              
                                                            ELEC-027        3,489                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-028          653                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-029          682                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-030          388                  10/08/09   10/30/09    BILLITIER ELECTRIC INC              
                                                            ELEC-031          302                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-032          362                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-033       20,685                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-034        1,073                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-13           586                  06/22/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            GC-001         12,116                  10/29/08   12/11/08    TESTA CONSTRUCTION                  
                                                            GC-002         14,199                  10/29/08   01/30/09    TESTA CONSTRUCTION                  
                                                            GC-005            380                  10/29/08   12/11/08    TESTA CONSTRUCTION                  
                                                            GC-006         12,541                  01/12/09   05/21/09    TESTA CONSTRUCTION INC              
                                                            GC-010            260                  03/02/09   05/26/09    TESTA CONSTRUCTION INC              
                                                            GC-011          3,335                  04/28/09   07/16/09    TESTA CONSTRUCTION INC              
                                                            HVAC-001        3,089                  10/29/08   05/14/09    MONROE PIPING AND SHEET METAL       
                                                            HVAC-002            0                  11/26/08   05/15/09    MONROE PIPING AND SHEET METAL       
                                                            PLUMB001       14,416                  10/29/08   05/14/09    D'AMICO PLUMBING & HEATING          
 
12-0115   Reconstruction               0-007-014  01/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0407   Reconstruction               0-007-015  04/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0111   Reconstruction               0-007-016  09/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1133FP Reconstruction               0-007-FP1  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0418SC Visual Structural Inspection 0-007-SC1  11/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Red Jacket Primary consolidated0-007:
90-0807   Reconstruction               0-010-002  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1552   Reconstruction               0-010-003  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1134FP Reconstruction               0-010-FP1  02/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auxzilary Bus Garage:
12-0497   Reconstruction               4-002-002  04/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0808   Additions and Alterations    5-001-002  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1571   Reconstruction               5-001-004  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1663   Reconstruction               5-001-005  04/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-010           97                  12/14/09   12/16/09    BILLITIER ELECTRIC INC              
                                                            ELEC-018        5,332                  12/14/09   12/16/09    BILLITIER ELECTRIC INC              
                                                            ELEC-021        1,670                  12/14/09   06/22/10    BILLITIER ELECTRIC INC              
                                                            ELEC-035        2,702                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-036        1,932                  10/01/09   10/23/09    BILLITIER ELECTRIC INC              
                                                            ELEC-037      -13,688                  10/08/09   10/30/09    BILLITIER ELECTRIC INC              
                                                            GC-003         30,599                  10/29/08   12/11/08    TESTA CONSTRUCTION                  
                                                            GC-004          1,984                  10/29/08   12/11/08    TESTA CONSTRUCTION                  
                                                            GC-007          1,961                  01/12/09   05/27/09    TESTA CONSTRUCTION INC              
                                                            GC-008          6,700                  01/12/09   05/21/09    TESTA CONSTRUCTION INC              
                                                            GC-009          9,751                  03/02/09   05/26/09    TESTA CONSTRUCTION INC.             
                                                            HVAC-003          254                  03/02/09   07/07/09    MONROE PIPING AND SHEET METAL       
                                                            PLUM003        26,272                  11/26/08   05/15/09    D'AMICO PLUMBING & HEATING CO.      
                                                            PLUMB002        5,129                  10/29/08     /  /      D'AMICO PLUMBING & HEATING          
                                                            PLUMB004        3,500                  06/22/09   09/23/09    D'AMICO PLUMBING & HEATING CO       
                                                            ROOF-001            0                  12/24/08   05/04/09    J&B INSTALLATIONS INC.              
 
13-0408   Reconstruction               5-001-006  04/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE





NAPLES CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-12-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Naples High School:
91-0292   Reconstruction               0-001-004  09/30/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0522   Reconstruction               0-001-005  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0559   Additions and Alterations    0-001-006  01/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1585   Reconstruction               0-001-007  06/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1766   Reconstruction               0-001-008  06/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1718   Additions and Alterations    0-001-009  08/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0193   Additions and Alterations    0-001-010  12/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          19,000                  10/08/08   01/28/09    AAC CONTRACTING, INC.               
                                                            A-003          73,000                  04/22/09   05/13/11    AAC CONTRACTING INC                 
                                                            E-002          13,780                  04/22/09   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            E-003           4,820                  04/22/09   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            E-005           4,248                  04/22/09   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            E-008          12,360                  05/08/09   08/14/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001          8,827                  10/08/08   04/14/09    STREETER ASSOCIATES, INC.           
                                                            GC-003          9,626                  12/08/08   05/08/09    STREETER ASSOCIATES, INC.           
                                                            GC-005          3,777                  04/22/09   08/04/09    STREETER ASSOCIATES                 
                                                            GC-007          3,947                  05/08/09   08/14/09    STREETER ASSOCIATES INC             
                                                            GC-008          1,668                  04/22/09   08/04/09    STREETER ASSOCIATES                 
                                                            GC-009         -1,195                  11/04/09   03/19/10    STREETER ASSOCIATES INC             
                                                            GC-011            163                  01/07/10   04/02/10    STREETER ASSOCIATES INC             
                                                            M-003           7,300                  04/22/09   05/13/11    AMERING & JOHNSTO INC               
                                                            M-004           3,906                  04/22/09   05/13/11    AMERING & JOHNSTON INC              
                                                            P-001          -1,730                  10/08/08   10/23/08    NAIRY MECHANCIAL, LLC               
                                                            R-001          -1,660                  10/08/08   01/27/09    A. M. STERN, INC.                   
                                                            R-004            -909                  05/08/09   07/28/09    A.M. STERN INC                      
 
11-0561   Reconstruction               0-001-012  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          15,474                  01/10/13   04/05/13    JUPITER ENVIRONMENTAL SERVICES      
                                                            AC-03          -2,594                  02/04/13   04/26/13    JUPITER ENVIRONMENTAL SERVICES      
                                                            AC-04          -1,250                  03/14/13   05/31/13    JUPITER ENVIRONMENTAL SERVICES      
                                                            EC-01            -299                  01/10/13   07/26/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-02           5,683                  01/10/13   10/25/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-03           3,489                  01/10/13   10/25/13    BLACKMON FARRELL ELECTRIC CORP      
                                                            EC-05          21,160                  02/04/13   09/19/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-06           1,803                  02/04/13   07/26/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            EC-07            -163                  02/08/13   07/26/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            GC-01         -10,981                  01/10/13   04/05/13    BETACON CONSTRUCTION                
                                                            GC-03          32,463                  01/10/13   03/26/13    BETACON CONSTRUCTION                
                                                            GC-04           4,568                  02/25/13   05/13/13    BETACON CONSTRUCTION                
                                                            GC-06          -8,713                  02/08/13   06/14/13    BETACON CONSTRUCTION                
                                                            HC-01           9,120                  02/08/13   09/19/13    AMERING & JOHNSTON INC              
                                                            HC-02           3,425                  02/08/13   09/19/13    AMERING & JOHNSTON INC              
                                                            PC-01             -42                  03/14/13   07/26/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            SC-02           9,903                  01/16/13   04/05/13    MASSA CONSTRUCTION INC              
                                                            SC-03           2,913                  02/08/13   06/14/13    MASSA CONSTRUCTION INC              
 
10-0374   Reconstruction               0-001-013  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01           1,150                  11/21/11   03/30/12    PENNS CONTRACTING                   
                                                            MC-01         -11,762                  01/03/12   10/24/12    Amering & Johnston, Inc.            
 
11-1328   Additions and Alterations    0-001-014  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -8,668                  04/25/13   07/12/13    BLACKMON FARRELL ELECTRIC           
                                                            EC-02          -1,897                  08/15/13   08/26/13    Blackmon Farrell Electric           
                                                            EC-03           1,585                  03/03/14   03/24/14    Blackmon Farrell Electric           
                                                            EC-04           2,074                  03/17/14   04/07/14    Blackmon Farrell Electric           
                                                            EC-05             -39                  03/17/14     /  /      Blackmon Farrell Electric           
                                                            EC-06           6,470                  04/16/14   05/16/14    BLACKMON FARRELL ELECTRIC           
                                                            EC-07           2,693                  08/28/14   09/08/14    Blackmon Farrell Electric           
                                                            GC-09           8,360                  08/13/13   09/17/13    D'Agostino General Contractors      
                                                            GC-10          57,600                  07/30/13   08/26/13    D'Agostino General Contractors      
                                                            GC-11          13,188                  08/27/13   09/09/13    d'Agostino General Contractors      
                                                            GC-12          28,526                  08/27/13   09/09/13    D'Agostinno General Contractors     
                                                            GC-13          18,493                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-15             846                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-15             662                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-16             861                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-17           9,975                  08/26/13   09/09/13    D'Agostino General Contractors      
                                                            GC-18             260                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-19           3,844                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-20           2,862                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-21          74,000                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-22           4,851                  08/27/13   09/09/13    A'Agostino General Contractors      
                                                            GC-23           2,000                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-24           2,101                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-25          15,070                  08/27/13   09/09/13    D'Agostino General Contractors      
                                                            GC-26             998                  08/27/13   09/09/13    D'Agostino General Constractors     
                                                            GC-27           9,939                  10/04/13   10/21/13    D'Agostino General Contractors      
                                                            GC-28          18,086                  10/04/13   10/21/13    D'Agostino General Contractors      
                                                            GC-29             759                  10/04/13   10/21/13    D'Agostino General Contractors      
                                                            GC-30             441                  10/04/13   10/21/13    D'Agostino General Contractors      
                                                            GC-31           5,242                  11/22/13   01/31/14    D'Agostino General Contractors      
                                                            GC-34           3,855                  12/13/13   12/17/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-35           6,365                  12/13/13   12/17/13    DAGOSTINO GENERAL CONTRACTORS       
                                                            GC-36           4,884                  01/06/14   01/31/14    D'Agostino General Contractors      
                                                            GC-37          10,291                  01/06/14   01/31/14    D'Agostino General Contractors      
                                                            GC-38           2,544                  01/23/14   02/20/14    D'Agostino General Contractors      
                                                            GC-39           1,517                  01/23/14   02/20/14    D'Agostino General Contractors      
                                                            GC-40             719                  03/17/14     /  /      D'Agostino General Construction     
                                                            GC-41           3,788                  04/15/14   04/30/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-42             419                  04/15/14   04/30/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-44           3,703                  04/15/14   04/30/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-45          -7,205                  05/09/14     /  /      D'Agostino General Contractors      
                                                            GC-46          38,351                  05/09/14   05/21/14    D'Agostino General Contractors      
                                                            GC-47          -1,311                  05/20/14   06/16/14    D'Agostino General Contractors      
                                                            GC-48           3,636                  06/25/14   08/29/14    D'Agostino General Contractors      
                                                            GC-49          11,956                  08/04/14   09/08/14    D'Agostino General Contractors      
                                                            GC-50          -3,857                  08/04/14   09/08/14    D'Agostino General Contractors, Inc.
                                                            GC-51           3,740                  08/04/14   09/08/14    D'Agostino General Contractors, Inc.
                                                            GC-52          20,673                  08/04/14   09/08/14    D'Agostino General Contractors, Inc.
                                                            GC-53             264                  08/04/14     /  /      D'Agostino General Contractors, Inc.
                                                            GC-54           5,802                  08/28/14   09/08/14    D'Agostino General Contractors      
                                                            GC-54             432                  08/28/14   09/08/14    D'Agostino General Contractors      
                                                            GC-56          -5,317                  08/28/14   09/08/14    D'Agostino General Contractors      
                                                            HC-03          21,647                  12/03/13   12/16/13    LEO J. ROTH CORPORATION             
                                                            HC-04          21,647                  10/04/13   10/18/13    Leo J. Roth Corporation             
                                                            HC-04            -443                  12/13/13   12/16/13    LEO J. ROTH CORPORATION             
                                                            HC-05             914                  01/29/14   04/07/14    Leo J. Roth Corporation             
                                                            HC-07          22,310                  10/23/14   11/03/14    Leo J. Roth Corporation             
                                                            PC-03          16,696                  12/13/13   01/08/14    Unified Mechanical Contractors      
                                                            PC-05           2,396                  03/17/14   05/30/14    Unified Mechanical Contractors      
                                                            PC-11           1,585                  08/28/14   09/08/14    Unified Mechanical Contractors      
                                                            PC-12            -248                  08/27/14   09/05/14    Unified Mechanical Contractors      
 
02-2361FP Reconstruction               0-001-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1440SC Visual Structural Inspection 0-001-SC1  06/20/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Naples Elementary:
96-0560   Additions and Alterations    0-002-004  01/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0361   Reconstruction               0-002-005  10/31/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1587   Reconstruction               0-002-006  06/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1717   Additions and Alterations    0-002-007  08/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0194   Reconstruction               0-002-008  12/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-002           3,500                  04/22/09   05/13/11    AAC CONTRACTING INC                 
                                                            E-001           1,395                  10/08/08   10/23/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-004            -136                  04/22/09   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            E-006          23,040                  04/22/09   05/13/11    BLACKMON-FARRELL ELECTRIC           
                                                            E-007           6,052                  05/08/09   08/14/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-002          3,184                  10/08/08   04/14/09    STREETER ASSOCIATES, INC.           
                                                            GC-004           -175                  04/22/09   08/04/09    STREETER ASSOCIATES INC             
                                                            GC-006         -2,217                  04/22/09   08/04/09    STREETER ASSOCIATES INC             
                                                            GC-010            919                  11/04/09   03/19/10    STREETER ASSOCIATES INC             
                                                            M-001          11,541                  10/08/08   10/23/08    AMERING & JOHNSON, INC.             
                                                            M-002            -519                  04/22/09   05/13/11    AMERING & JOHNSTON INC              
                                                            P-002           3,529                  04/22/09   05/13/11    NAIRY MECHANICAL LLC                
                                                            P-003          -2,100                  04/22/09   05/13/11    MAIRY MECHANICAL LLC                
                                                            P-004           4,307                  05/08/09   08/14/09    NAIRY MECHANICAL LLC                
                                                            R-002          19,903                  10/08/08   01/27/09    A. M. STERN, INC.                   
                                                            R-003          -3,782                  04/22/09   08/04/09    A.M.STERN INC                       
 
11-0562   Reconstruction               0-002-010  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02          11,327                  01/10/13   04/05/13    JUPITER ENVIRONMENTAL SERVICES      
                                                            EC-04          24,040                  02/04/13   09/19/13    BLACKMON-FARRELL ELECTRIC CORP      
                                                            GC-02           3,596                  01/10/13   04/05/13    BETACON CONSTRUCTION                
                                                            SC-01           1,979                  01/16/13   04/05/13    MASSA CONSTRUCTION INC              
 
10-0375   Reconstruction               0-002-011  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01          17,771                  06/05/13   10/11/13    Blackmon Farrell Electric           
                                                            EC-02             -84                  01/03/12   10/24/12    Blackmon - Farrell Electric         
                                                            EC-03           2,219                  05/29/12   07/16/13    BLACKMON-FARRELL ELECTRIC           
                                                            EC-03           2,219                  06/05/13   08/02/13    Blackmon Farrell Electric           
                                                            MC-02           1,196                  02/15/12   09/07/12    AMERING & JOHNSTON INC              
                                                            S-01           39,727                  09/16/11   12/29/11    VILLAGER CONSTRUCTION               
                                                            SC-02          31,516                  06/05/13   07/26/13    Villager Construction               
                                                            SC-03          -1,188                  01/03/12   03/30/12    Villager Construction               
 
11-1329   Reconstruction               0-002-012  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-08          14,834                  10/23/14   11/03/14    Blackmon Farrell Electric           
                                                            GC-01           4,488                  02/08/13   05/02/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-02           8,624                  03/14/13   05/31/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-03           6,726                  05/01/13   07/15/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-04          17,625                  05/06/13   07/03/13    D'Agostino General Constractors     
                                                            GC-05           9,844                  05/28/13   07/15/13    D'Agostino General Constractors     
                                                            GC-06          21,475                  06/12/13   07/26/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-07          36,597                  06/12/13   07/26/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC-08          14,779                  07/30/13   08/26/13    D'Agostino General Contractors      
                                                            GC-43           1,311                  04/15/14   04/30/14    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HC-01           5,780                  05/10/13   07/08/13    Leo J. Roth Corporation             
                                                            HC-02          -1,336                  06/12/13   07/25/13    LEO J ROTH CORPORATION              
                                                            PC-01          20,350                  04/03/13   07/08/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            PC-02           6,501                  04/03/13   07/08/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            PC-07           9,281                  05/09/14   05/21/14    Unified Mechanical Contractors      
                                                            PC-08          21,537                  05/09/14   05/21/14    Unified Mechanical Constructors     
                                                            PC-10           1,195                  08/04/14   09/04/14    Unified Mechanical Contractors      
 
13-1240   Reconstruction               0-002-013  09/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -7,989                  06/19/14   08/01/14    PENNS CONTRACTING                   
 
02-2360FP Reconstruction               0-002-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1439SC Visual Structural Inspection 0-002-SC1  06/20/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0523   Reconstruction               5-006-002  01/09/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0561   Reconstruction               5-006-003  01/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1586   Reconstruction               5-006-004  06/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE





PHELPS-CLIFTON SPRINGS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-13-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Midlakes MS/bldg.sold now 0-011:
00-1971   Reconstruction               0-001-005  01/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            17,041                  10/03/02   11/01/02    Pooler Enterprises                  
                                                            001           -63,015                  04/17/06   06/18/07    Massa Construction                  
                                                            008            11,819                  05/08/03   05/21/03    Pooler Enterprises                  
                                                            022             1,063                  11/19/04   11/23/04    Eastcoast Electric                  
 
02-1778FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phelps Elementary School:
90-0628   Additions and Alterations    0-002-003  01/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0598   Reconstruction               0-002-005  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0807   Reconstruction               0-002-006  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0509   Reconstruction               0-002-007  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1320   Reconstruction               0-002-008  05/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0509EP Energy Project               0-002-E01  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phelps Elementary Annex:
91-0599   Reconstruction               0-004-001  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clifton Springs Elem- bldg sold:
91-0600   Reconstruction               0-007-003  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0314   Reconstruction               0-007-004  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0808   Additions and Alterations    0-007-006  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0510   Reconstruction               0-007-007  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1321   Reconstruction               0-007-008  05/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0510EP Energy Project               0-007-E01  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Street School:
93-0809   Reconstruction               0-009-002  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Midlakes Middle/High School:
90-1524   Reconstruction               0-011-004  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0557   Reconstruction               0-011-005  01/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0601   Reconstruction               0-011-006  02/05/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0315   Reconstruction               0-011-007  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0607   Additions and Alterations    0-011-008  03/22/94  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
93-0511   Reconstruction               0-011-009  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1322   Reconstruction               0-011-010  05/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1972   Additions and Alterations    0-011-011  01/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001            14,225                  11/07/02   12/12/02    Crosby-Brownlie                     
                                                            001            29,838                  03/28/03   04/03/03    Eastcoast Electric                  
                                                            001            -2,000                  01/23/04   02/18/04    Mfd. Applied Renovation System      
                                                            001            43,512                  01/23/04   05/07/04    LeChase Construction                
                                                            001            13,277                  07/26/04   08/09/04    AM Stern                            
                                                            001           -26,507                  09/20/04   10/01/04    Empire Dismantlement                
                                                            001           -13,980                  09/20/04   10/01/04    Eugene Sackett                      
                                                            001            -6,182                  04/21/05   05/02/05    Patterson Stevens Aquatech Inc      
                                                            001           -63,015                  03/16/07   03/20/07    Massa Construction                  
                                                            002             5,875                  01/30/03   02/11/03    Crosby-Brownlie                     
                                                            002            60,916                  06/13/03   07/01/03    Eastcoast Electric                  
                                                            002           -12,991                  04/21/05   05/02/05    Eugene Sackett Co                   
                                                            003            35,428                  10/03/02   11/01/02    Pooler Enterprises                  
                                                            003             9,542                  03/10/03   03/18/03    Crosby-Brownlie                     
                                                            003            15,807                  07/22/03   07/23/03    Eastcoast Electric                  
                                                            003             7,173                  12/11/03   01/06/04    Finger Lakes Piping                 
                                                            003             2,776                  02/02/05   02/11/05    AM Stern inc                        
                                                            004             7,980                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            004            18,821                  03/10/03   03/18/03    Crosby-Brownlie                     
                                                            004             2,975                  12/11/03   01/06/04    Finger Lakes Piping                 
                                                            004               670                  04/21/05   05/02/05    AM Stern Inc                        
                                                            005            33,644                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            005           108,313                  06/18/03   06/20/03    Crosby-Brownlie                     
                                                            005            62,125                  10/06/03   11/05/03    Eastcoast Electric                  
                                                            005             6,114                  01/23/04   01/30/04    Finger Lakes Piping                 
                                                            005            15,778                  08/09/04   08/13/04    LeChase Construction                
                                                            006            19,328                  02/19/03   02/26/03    Pooler Enterprises                  
                                                            006            12,227                  10/06/03   11/05/03    Eastcoast Electric                  
                                                            006             1,346                  09/20/04   10/01/04    Finger Lakes Piping                 
                                                            007            13,282                  03/10/03   03/18/03    Pooler Enterprises                  
                                                            007            29,700                  10/30/03   11/12/03    Crosby Brownlie                     
                                                            007             1,462                  11/05/04   11/23/04    Finger Lakes Piping                 
                                                            008            22,810                  10/30/03   11/12/03    Crosby Brownlie                     
                                                            009            31,656          31,656  10/28/03   11/12/03    Pooler Enterprises                  
                                                            009            16,330                  02/18/04   03/23/04    Eastcoast Electric                  
                                                            009            14,837                  10/15/04   10/25/04    LeChase Construction Service        
                                                            009             1,480                  10/29/04   11/23/04    Finger Lakes Piping                 
                                                            009            11,826                  03/10/05   03/25/05    Crosby Brownlie Inc                 
                                                            010             3,890                  03/04/04   04/28/04    Eastcoast Electric                  
                                                            010            17,847                  03/22/04   04/28/04    Crosby Brownlie                     
                                                            010               761                  12/24/04   01/10/05    Finger Lakes Piping                 
                                                            011            16,425                  03/04/04   04/28/04    Eastcoast Electric                  
                                                            011             5,078                  08/09/04   08/13/04    Pooler Enterprises                  
                                                            012             1,459                  08/10/04   08/13/04    Crosby Brownlie                     
                                                            012            -3,055                  11/19/04   11/23/04    Pooler Enterprises                  
                                                            013             3,182                  11/19/04   11/23/04    Pooler Enterprises                  
                                                            014            19,916                  10/15/04   11/23/04    Crosby Brownlie                     
                                                            016            16,052                  11/05/04   11/23/04    Crosby Brownlie                     
                                                            017            16,834                  11/05/04   11/23/04    Crosby Brownlie                     
                                                            018             5,111                  10/15/04   10/25/04    Eastcoast Electric                  
                                                            019            13,205                  11/19/04   11/23/04    Crosby Brownlie                     
                                                            020             1,831                  12/08/04   12/28/04    Eastcoast Elec.                     
                                                            020             1,643                  12/24/04   01/10/05    Crosby Brownlie                     
                                                            024             1,354                  04/21/05   03/20/07    Eastcoast Electric Co               
 
06-1338   Reconstruction               0-011-012  09/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  08/18/08   07/08/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-2                0                  12/19/08   05/19/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-3                0                  02/12/09   03/05/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-4                0                  02/12/09   03/05/09    KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-5                0                  02/26/09   04/10/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-6                0                  02/26/09   04/10/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-7                0                  02/26/09   04/10/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            EC-8                0                  10/09/09   11/06/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-9          -14,348                  11/30/09     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1                0                  04/03/08   08/06/08    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-10          10,296                  12/19/08   01/16/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-11               0                  12/19/08   01/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-12               0                  12/19/08   01/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-13               0                  12/19/08   01/16/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-14           2,707                  11/19/08   01/16/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-15               0                  02/26/09   03/04/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-16          10,465                  02/26/09   03/04/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-17           8,556                  02/26/09   03/04/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-18             994                  02/26/09   03/04/09    D'AGOSTINO GENERAL, INC.            
                                                            GC-19            -537                  02/26/09   03/04/09    D'AGOSTINO GENERAL CONSTRCTORS, INC.
                                                            GC-2                0                  08/18/08   10/21/08    D'Agostino General Contractors      
                                                            GC-3                0                  08/18/08   10/21/08    D'Agostino General Contractors      
                                                            GC-4                0                  08/18/08   10/21/08    D'Agostino General Contractors      
                                                            GC-5           20,400                  08/18/08   10/21/08    D'Agostino General Contractors      
                                                            GC-6                0                  11/20/08   02/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-7                0                  11/20/08   02/27/09    D'AGOSTINO GNERAL CONTRACTORS, INC. 
                                                            GC-8                0                  11/20/08   02/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            GC-9           29,670                  12/19/08   01/27/09    D'AGOSTINO GENERAL CONTRACTORS, INC.
                                                            MC-1                0                  08/18/08   07/08/09    HMI Mechanical Systems              
                                                            MC-2                0                  12/19/08     /  /      HMI MECHANICAL SYSTEMS, INC.        
                                                            MC-3                0                  12/19/08   05/19/09    HMI MECHANCIAL SYSTEMS, INC.        
                                                            MC-4            5,863                  12/19/08   05/19/09    HMI MECHANCIAL SYSTEMS, INC.        
                                                            MC-4            5,863                  12/19/08     /  /      HMI MECHANCIAL SYSTEMS, INC.        
                                                            MC-5          -15,306                  12/19/08   05/19/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            MC-6                0                  06/04/09   07/16/09    HMI MECHANICAL SYSTEMS INC          
                                                            MC-7            9,077                  11/30/09   12/23/09    HMI MECHANICAL SYSTEMS INC          
                                                            MC-8             -356                  11/30/09   12/23/09    HMI MECHANICAL SYSTEMS INC          
                                                            MC-9           26,295                  03/17/10   05/03/10    HMI MECHANICAL SYSTEMS INC          
 
06-1339   Alterations                  0-011-013  09/27/07  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0511EP Energy Project               0-011-E01  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1515SC Visual Structural Inspection 0-011-SC1  05/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Midlakes Elementary School:
00-1973   New Construction             0-014-001  01/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001             5,655                  12/11/03   01/06/04    Finger Lakes Piping                 
                                                            001            -5,078                  12/24/04   01/10/05    Hudson Steel Fabricators            
                                                            001            -8,620                  08/10/05   12/15/05    NEP Glass Co                        
                                                            002            16,846                  10/03/02   11/01/02    Pooler Enterprises                  
                                                            002             1,558                  12/11/03   01/06/04    Finger Lakes Piping                 
                                                            002             9,970                  10/13/04   10/25/04    AM Stern                            
                                                            002           -11,218                  12/24/04   01/10/05    Buffalo Hotel Supply                
                                                            003            29,808                  03/22/04   03/30/04    LeChase Const.                      
                                                            004            32,564                  07/29/03   08/04/03    Eastcoast Elec.                     
                                                            004             7,921                  08/09/04   08/13/04    LeChase Const.                      
                                                            006             8,745                  10/06/03   11/05/03    Crosby-Brownlie                     
                                                            007             2,053                  10/28/03   11/12/03    Eastcoast Elec.                     
                                                            007            11,723                  11/05/04   11/23/04    LeChase Const.                      
                                                            008             1,475                  02/18/04   03/23/04    Eastcoast Elec.                     
                                                            008             7,027                  10/15/04   10/25/04    LeChase Const.                      
                                                            008             3,164                  10/29/04   11/23/04    Finger Lakes Piping                 
                                                            010             8,748                  08/09/04   08/13/04    Pooler Enterprises                  
                                                            010            11,992                  10/15/04   10/25/04    LeChase Const.                      
                                                            011             2,296                  03/22/04   04/28/04    Crosby Brownlie                     
                                                            011            25,337                  12/24/04   01/10/05    LeChase Const.                      
                                                            012             7,203                  03/04/04   04/28/04    Eastcoast Elec.                     
                                                            013             6,563                  04/27/04   05/12/04    Eastcoast Elec.                     
                                                            013             9,815                  08/10/04   08/13/04    Crosby Brownlie                     
                                                            014            15,987                  05/03/04   05/13/04    Eastcoast Elec.                     
                                                            014             2,027                  03/10/05   03/25/05    Pooler Enterprises                  
                                                            015             4,397                  07/07/04   07/15/04    Eastcoast Elec.                     
                                                            015             3,970                  10/15/04   10/25/04    Crosby Brownlie                     
                                                            016             5,200           2,125  08/09/04   07/27/07    Eastcoast Elec.                     
                                                            017             4,658                  10/15/04   10/25/04    Eastcoast Elec.                     
                                                            018             6,429                  11/19/04   11/23/04    Crosby Brownlie                     
                                                            019             1,493                  11/05/04   11/23/04    Eastcoast Elec.                     
                                                            021             3,847                  11/19/04   11/23/04    Eastcoast Elec.                     
                                                            023            10,382                  11/19/04   11/23/04    Eastcoast Elec.                     
                                                            025             4,009                  04/17/06   06/23/06    Eastcoast electric                  
                                                            K-1            20,375                  07/01/03   09/19/03    Buffalo Hotel Supply                
 

          Bus Garage:
92-0316   Reconstruction               5-003-001  10/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Midlakes Bus Garage:
93-1159   New Construction             5-013-001  05/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE





HONEOYE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-14-01-04
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Main Building:
92-0122   Reconstruction               0-001-007  08/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1380   Additions and Alterations    0-001-008  06/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0750   Reconstruction               0-001-009  03/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1107   Additions and Alterations    0-001-010  11/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003         84,210                  09/14/01   01/08/02    Frank Marianacci                    
                                                            01-006        -59,630                  03/20/02   05/06/02    Frank Marianacci                    
                                                            01-007        -20,000         -20,000  07/02/04   11/15/06    Frank Marianacci                    
                                                            01-009        -38,970                  11/06/02   01/10/03    Frank Marianacci                    
                                                            02-005          3,098                  07/02/04   07/12/04    D'Agostino                          
                                                            02-008           -469                  02/19/02   11/15/06    D'Agostino                          
                                                            02-009         -5,488                  01/18/02   03/29/02    D'Agostino                          
                                                            02-010         44,794           3,684  06/03/05   11/15/06    D'Agostino General Contractors      
                                                            02-011          1,920                  01/18/02   03/29/02    D'Agostino                          
                                                            02-012         37,789                  06/02/04   07/12/04    D'Agostino                          
                                                            02-013         -8,591                  08/28/02   10/29/02    D'Agostino                          
                                                            02-016          3,814                  07/02/04   07/12/04    D'Agostino                          
                                                            02-017          3,516                  05/10/02   05/14/02    D'Agostino                          
                                                            02-018        -20,258                  11/06/02   01/10/03    D'Agostino                          
                                                            02-019            359                  11/06/02   01/10/03    D'Agostino                          
                                                            02-021          6,937                  11/06/02   01/10/03    D'Agostino                          
                                                            02-022         -4,535                  11/06/02   01/10/03    D'Agostino                          
                                                            02-023          2,423                  11/06/02   01/10/03    D'Agostino                          
                                                            02-024         12,000                  04/09/03   04/21/03    D'Agostino                          
                                                            02-025            551                  04/09/03   04/21/03    D'Agostino                          
                                                            02-026          3,328                  06/12/03   07/11/03    D'Agostino                          
                                                            03-004        -20,373                  11/06/02   01/10/03    Sampson Steel Fabricators           
                                                            04-001         12,000                  06/02/04   07/12/04    Mehrer Roofing                      
                                                            04-002          6,577                  07/19/04   07/12/04    Mehrer Roofing                      
                                                            04-005         -9,639                  07/02/04   07/12/04    Mehrer Roofing                      
                                                            05-005        -18,625                  11/06/02   01/10/03    Cortland Glass                      
                                                            06-005          4,207                  03/20/02   05/06/02    Rochester Davis-Fetch               
                                                            06-007          2,195                  11/06/02   01/10/03    Rochester Davis-Fetch               
                                                            06-008           -954                  11/06/02   01/10/03    Rochester Davis-Fetch               
                                                            06-009          3,009                  11/06/02   01/10/03    Rochester Davis-Fetch               
                                                            06-010          3,000                  12/17/02   01/02/03    Rochester Davis-Fetch               
                                                            07-001         12,580                  07/02/04   07/12/04    Shaw Contract Flooring              
                                                            07-002        -12,186                  07/19/04   07/12/04    Shaw Contract Flooring              
                                                            07-003            720                  11/06/02   01/10/03    Shaw Contract Flooring              
                                                            08-005         -3,213                  11/06/02   01/10/03    Amherst Painting                    
                                                            10-001          6,028                  07/02/04   07/12/04    Scholastic Furniture                
                                                            10-002          8,641                  01/18/02   03/29/02    Scholastic Furniture                
                                                            10-003         -4,100                  06/14/02   11/04/02    Scholastic Furniture                
                                                            10-004           -612                  07/02/04     /  /      Scholastic Furniture                
                                                            10-005         -2,000                  07/02/04   07/12/04    Scholastic Funiture                 
                                                            10-006            957                  11/07/02   01/08/03    Scholastic Furniture                
                                                            14-001          7,776                  07/02/04   07/12/04    Ferrauilo Plumbing                  
                                                            14-005           -263                  02/19/02   11/14/06    Ferrauilo Plumbing                  
                                                            14-007        -11,608                  01/18/02   03/29/02    Ferrauilo Plumbing                  
                                                            14-008         72,187                  06/03/05   11/14/06    Ferrauilo Plumbing                  
                                                            14-009          3,325                  03/20/02   05/06/02    Ferrauilo Plumbing                  
                                                            14-010          8,386                  07/02/04   07/12/04    Ferrauilo Plumbing                  
                                                            14-011         13,949                  02/20/03   04/03/03    Ferrauilo Plumbing                  
                                                            14-012           -307                  11/07/02   01/08/03    Ferrauilo Plumbing                  
                                                            14-013         14,038                  02/20/03   04/03/03    Ferrauilo Plumbing                  
                                                            15-001          1,600                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-002         11,000                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-003          4,058                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-005          2,955                  11/20/01   11/23/01    Billitier Elec.                     
                                                            15-006          2,157                  11/20/01   11/23/01    Billitier Elec.                     
                                                            15-010         31,544                  01/18/02   11/15/06    Billitier Elec.                     
                                                            15-013re       10,149                  03/20/02   05/06/02    Billitier Elec.                     
                                                            15-014              0                  03/20/02   05/06/02    Billitier Elec.                     
                                                            15-016          3,222                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-017            390                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-021         -8,086                  11/07/02   01/08/03    Billitier Elec.                     
                                                            15-022            364                  11/07/02   01/08/03    Billitier Elec.                     
                                                            15-024R         4,853                  03/08/03   03/24/03    Billitier Elec.                     
                                                            15-025           -200                  03/18/03   03/20/03    Billitier Elec.                     
                                                            16-004          6,477                  08/29/02   10/29/02    Ackerman Mech.                      
                                                            16-005         15,134                  08/29/02   10/29/02    Ackerman Mech.                      
                                                            16-006          8,328                  05/10/02   05/14/02    Ackerman Mech.                      
                                                            16-010          8,117                  11/07/02   01/08/03    Ackerman Mech.                      
                                                            16-012          4,426                  11/07/02   01/08/03    Ackerman Mech.                      
                                                            16-013         -8,000                  11/07/02   01/08/03    Ackerman Mech.                      
                                                            17-001          1,720                  07/02/04   07/12/04    Reindeer Environmental              
                                                            17-002         27,400                  07/02/04   07/12/04    Reindeer Environmental              
                                                            17-005          5,881                  07/02/04   07/12/04    Reindeer Environmental              
                                                            17-006          3,000                  07/02/04   07/12/04    Reindeer Environmental              
                                                            17-007          7,178                  07/02/04   07/12/04    Reindeer Environemntal              
 
00-0485   Reconstruction               0-001-011  07/03/01  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0002   Reconstruction               0-001-012  03/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          5,291                  08/01/13   02/07/14    M. E. Quintan, Inc.                 
                                                            EC-004            588                  08/01/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-005          6,792                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-006         15,273                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-007          1,557                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-008          3,737                  01/17/14   02/20/14    M. E. Quinlan, Inc.                 
                                                            EC-009           -369                  01/17/14   02/20/14    M.E. Quinlin, Inc.                  
                                                            EC-01               0                  01/17/14     /  /                                          
                                                            EC-010          2,697                  01/17/14   02/20/14    M. E. Quinlin, Inc.                 
                                                            EC-011          2,260                  01/17/14   02/20/14    M.E. Quinlin, Inc.                  
                                                            EC-012          5,652                  01/17/14   02/20/14    M. E. Quinlin, Inc.                 
                                                            EC-AD-01            0                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-AD-02            0                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-AD-03            0                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-AD-04            0                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            EC-AD-05            0                  09/27/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            GC-001         -4,860                  09/05/13   09/19/13    Frank J. Marianacci, Inc.           
                                                            GC-002          1,675                  09/05/13   09/19/13    Frank J. Maranacci, Inc.            
                                                            GC-003          1,121                  11/19/13   12/05/13    Frank J. Marianacci                 
                                                            GC-004          5,170                  11/19/13   12/05/13    Frank J. Marianacci                 
                                                            GC-AD-01            0                  09/05/13   09/19/13    Frank J. Marianacci, Inc.           
                                                            MC-001         -7,600                  08/01/13   02/07/14    Lawman Heating & Cooling, Inc.      
                                                            MC-002         -9,518                  11/22/13   02/07/14    Lawman Heating & Cooling, Inc.      
                                                            MC-AD-01            0                  01/17/14   02/20/14    Lawman Heating & Cooling, Inc.      
                                                            MC-AD-02            0                  11/22/13   02/07/14    Lawman Heating & Cooking, Inc.      
                                                            MC-AD-03            0                  11/22/13   02/07/14    Lawman Heating & Cooling, Inc.      
                                                            PC-003         -3,000                  01/17/14   02/20/14    Thurston Dudek, LLC                 
                                                            UC-001         -7,150                  09/05/13   02/07/14    Frank J. Marianacci, Inc.           
 
02-2334FP Reconstruction               0-001-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
02-2333FP Reconstruction               0-003-FP1  08/25/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
99-1282   New Construction             5-008-001  11/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-008         -7,500                  11/06/02   12/09/02    Frank Marianacci                    
                                                            02-002         16,695                  07/02/04   07/12/04    D'Agostino                          
                                                            02-014         -6,374                  08/28/02   10/29/02    D'Agostino                          
                                                            02-020            287                  11/06/02   12/09/02    D'Agostino                          
                                                            02-025            551                  06/29/05   07/20/05    D Agostino General Contractor       
                                                            08-002         -9,500                  02/19/02   04/04/02    Amherst Maintenance                 
                                                            15-014          3,747                  03/20/02   05/06/02    Billitier Elec.                     
                                                            15-015            857                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-018            267                  07/02/04   07/12/04    Billitier Elec.                     
                                                            15-023R        -5,853                  03/18/03   03/20/03    Billitier Elec.                     
                                                            16-007         -2,258                  07/02/04   07/12/04    Ackerman Mech.                      
                                                            16-008         -3,824                  07/19/04   07/12/04    Ackerman Mech.                      
                                                            16-011            934                  11/07/02   01/08/03    Ackerman Mech.                      
                                                            17-003          2,160                  02/19/02   04/04/02    Reindeer Environ.                   
                                                            17-004          6,500                  02/19/02   04/04/02    Reindeer Environ.                   
 
12-0003   Reconstruction               5-008-002  03/07/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            584                  08/01/13   02/07/14    M.E. Quinlan, Inc.                  
                                                            GC-005           -945                  11/19/13   12/05/13    FRANK J. MARIANACCI                 
                                                            PC-001        -10,000                  11/19/13   02/07/14    Thurston Dudek, LLC                 
 





VICTOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-17-01-06
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Education Center:
01-0085   Reconstruction               0-001-007  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-016          3,600                  10/08/02   12/02/02    Babcock Enterprises                 
                                                            02-001          7,205                  07/01/02   07/15/02    RF Hyland & Sons                    
                                                            02-006          1,312                  10/25/02   12/02/02    RF Hyland & Sons                    
                                                            02-010          2,760                  10/25/02   12/02/02    RF Hyland & Sons                    
                                                            02-011         32,583                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-012         16,695                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-013         10,019                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-014          6,801                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-015          7,674                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-019          3,450                  01/15/03   02/05/03    RF Hyland & Sons                    
                                                            02-022              0                  02/11/03   02/12/03    RF Hyland & Sons                    
                                                            02-023         -1,023                  04/01/03   04/03/03    RF Hyland & Sons                    
                                                            02-025          1,918                  07/24/03   08/04/03    RF Hyland & Sons                    
                                                            03-001         -2,480                  06/25/02   07/15/02    Elmer W. Davis                      
                                                            03-002         -1,350                  08/01/03   08/05/03    Elmer W. Davis                      
                                                            04-002          2,510                  10/24/02   12/02/02    Faulks Plumbing                     
                                                            04-003          8,151                  09/20/02   10/30/02    Faulks Plumbing                     
                                                            05-001          9,944                  08/16/02   09/05/02    Unified Mech.                       
                                                            05-003          2,623                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-007          2,125                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-012          3,764                  01/15/03   02/06/03    Unified Mech.                       
                                                            06-001          3,429                  06/21/02   01/07/03    Cashette Elec.                      
                                                            06-003          9,358                  08/16/02   09/05/02    Cashette Elec.                      
                                                            06-004          6,917                  09/20/02   10/30/02    Cashette Elec.                      
                                                            06-007         16,289                  10/08/02   12/02/02    Cashette Elec.                      
                                                            06-010            398                  11/22/02   01/02/03    Cashette Elec.                      
                                                            06-012          2,549                  01/02/03   01/10/03    Cashette Elec.                      
                                                            06-019            942                  02/26/03   02/28/03    Cashette Elec.                      
                                                            07-002          8,455                  07/22/02   08/28/02    Rusmar Environ.                     
                                                            07-003          3,517                  07/22/02   08/28/02    Rusmar Environ.                     
                                                            A-1            59,514                  04/01/02   05/09/02    Rusmar Environ.                     
 
02-1559   Reconstruction               0-001-008  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -19,000                  07/24/03   08/27/03    DG Messemer Mech.                   
                                                            1                 652                  08/29/03   09/09/03    Professional Furnishing and  Equip. 
                                                            1              11,500                  08/29/03   09/09/03    P. Cucciara Const.                  
                                                            2                 308                  10/14/03   10/20/03    Professional Furnishings            
                                                            2               2,100                  11/28/03   12/04/03    P. Cucchiara Const.                 
                                                            2               1,702                  02/03/04   03/05/04    DG Messmer Mechanical               
 
05-0114   Additions and Alterations    0-001-010  02/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2 - 13        14,804                  10/05/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-05           3,084                  02/26/07   03/07/07    Blackmon Farrell                    
                                                            E2-06           5,809                  02/26/07   03/07/07    Blackmon Farrell                    
                                                            E2-09           1,011                  02/26/07     /  /      Blackmon Farrell                    
                                                            E2-11           1,811                  05/04/07   08/07/07    Blackmon Farrell Electric           
                                                            E2-19           1,390                  09/27/07   11/26/07    BLACKMON - FARRELL ELECTRIC         
                                                            E2-23           2,062                  10/19/07   01/25/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-31           3,341                  12/03/07   01/28/08    Blackmon-Farrell Electric           
                                                            GT2-02          6,384                  03/25/08   04/01/08    JAVEN CONSTRUCTION                  
                                                            GT2-04          9,120                  02/26/07   03/14/07    Javen Construction                  
                                                            GT2-07          9,787                  03/28/07   04/03/07    Javen Construction                  
                                                            GT2-10         10,828                  05/04/07   05/15/07    Javen Construction                  
                                                            GT2-12        -10,745                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-14          3,970                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-15         18,798                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-19          9,943                  09/27/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-22R          -995                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-24R        -4,546                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-27            519                  12/03/07   12/27/07    Javen Construction                  
                                                            GT2-36          2,463                  01/14/08   01/23/08    Javen Construction                  
                                                            GT2-39          1,566                  01/22/08   04/03/08    JAVEN CONSTRUCTION                  
                                                            Gt2-03         19,191                  02/26/07   03/14/07    Javen Construction                  
                                                            H2 - 07         3,581                  10/05/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-03          16,746                  03/28/07   04/25/07    Crosby brownlie                     
                                                            H2-04             475                  05/04/07   08/07/07    Crosby Brownlie                     
                                                            H2-05          12,615                  10/05/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-09           2,882                  09/27/07   11/26/07    CROSBY - BORWNLIE                   
                                                            H2-12           5,649                  10/19/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-14           9,773                  01/22/08   04/02/08    CROSBY BORWNLIE                     
                                                            P2-03           6,761                  02/05/07   03/01/07    Thurston Brothers                   
                                                            P2-07             437                  02/26/07   03/07/07    Thurston brothers                   
                                                            P2-09           2,727                  05/04/07   08/07/07    Thurston brothers                   
                                                            P2-11           1,689                  10/05/07   01/23/08    THURSTON BROTHERS                   
                                                            P2-17           2,380                  12/03/07   01/28/08    Thurston Brothers                   
                                                            S3-01          12,200                  11/09/06   01/09/07    Babcock Enterprises                 
                                                            S3-02          19,078                  02/05/07   02/22/07    Babcock Enterprises                 
                                                            S3-03           5,100                  03/25/08   04/01/08    BABCOCK ENTERPRISES                 
                                                            S3-05           9,003                  10/05/07   11/07/07    BABCOCK ENTERPRISES                 
 
07-1493   Reconstruction               0-001-011  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004        28,819                  05/14/09   05/14/09    DIFIORE CONSTRUCTION                
                                                            101-006        -8,225                  12/15/08   04/07/09    DIFIORE CONSTRUCTION                
                                                            101-013           464                  01/12/08   02/27/09    DIFIORE CONSTRUCTION                
                                                            102-002         6,720                  01/21/09   05/08/09    RJ TAYLOR, INC.                     
                                                            102-005        -4,947                  03/16/09   05/26/09    RJ TAYLOR, INC. 4947                
                                                            102-006        -1,892                  05/07/09   07/28/09    RJ TAYLOR, INC.                     
                                                            102-010         5,032                  07/01/09   08/19/09    RJ TAYLOR INC                       
                                                            102-011        16,900                  07/01/09   08/19/09    RJ TAYLOR INC                       
                                                            102-016         1,819                  11/17/09   12/30/09    RJ TAYLOR INC                       
                                                            102-019        13,873                  10/28/10   11/12/10    RJ TAYLOR INC                       
                                                            103-001           508                  01/21/09   05/08/09    LLOYD MECHANICAL CO. LLC            
                                                            103-002           364                  06/15/09   08/04/09    LLOYD MECHANICAL CO LLC             
                                                            103-007         3,344                  09/14/09   11/10/09    LLOYD MECHANICAL CO LLC             
                                                            103-009         2,408                  10/22/09   12/28/09    LLOYD MECHANICAL CO LLC             
                                                            103-013         3,208                  12/10/09   02/01/10    LLOYD MECHANICAL CO LLC             
                                                            104-002         5,163                  06/15/09   08/04/09    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-003         4,346                  07/08/09   08/18/09    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-006         1,797                  11/17/09   12/30/09    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-008         1,540                  01/06/10   05/07/10    UNIFIED MECHANICAL CONTRACTORS      
                                                            105-001         4,100                  01/21/09   04/10/09    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-002         3,370                  03/18/09   03/25/09    BLACKMON FARRELL ELECTRIC, INC.     
                                                            105-003         3,555                  06/15/09   08/04/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-005         3,905                  07/01/09   08/18/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-006        15,261                  08/12/09   09/03/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-009        16,625                  09/14/09   10/13/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-011        47,253                  11/17/09   12/30/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-014         8,514                  01/06/10   05/07/10    BLACKMON FARRELL ELECTRIC INC       
                                                            106-003         2,435                  08/20/09   09/16/09    BUFFALO HOTEL SUPPLY                
                                                            107-002         6,212                  11/17/09   12/30/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            107-003         2,199                  11/17/09   12/30/09    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            107-004         6,785                  12/10/09   02/01/10    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            203-001         6,649                  11/17/09   12/30/09    EAST COAST ELECTRIC LLC             
                                                            203-002           113                  08/10/10   10/27/10    EAST COAST ELECTRIC LLC             
                                                            203-002           113                  10/28/10   11/12/10    EAST COAST ELECTRIC LLC             
 
11-0532   Additions and Alterations    0-001-012  03/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003        10,824                  11/05/12   03/08/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-004        25,448                  11/05/12   03/08/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-005        11,276                  12/21/12   04/05/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-008         7,497                  03/20/13   06/06/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-010           528                  12/16/13   07/03/14    American Paving & Excavating, Inc.  
                                                            101-011         4,795                  12/16/13   07/03/14    American Paving & Excavting, Inc.   
                                                            101-012         2,482                  12/16/13   07/03/14    American Paving & Excavating, Inc.  
                                                            102-003        10,441                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            102-004           542                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            102-005           271                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-007        -1,067                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-008        25,000                  11/27/13   04/21/14    JAVEN CONSTRUCTION CO INC           
                                                            102-009         5,083                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-010           719                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-011         5,848                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-012        10,363                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-013        25,002                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            102-014         9,241                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-015        19,942                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            102-016         7,200                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            102-017        21,938                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-018           927                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-019         4,295                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO.INC           
                                                            104-009         2,009                  12/16/13   03/07/14    Landry Mechanical Constractors, Inc.
                                                            104-010         1,782                  12/16/13   03/07/14    Landry Mechanical Constractors, Inc.
                                                            104-011         2,445                  12/16/13   03/07/14    Landry Mechanical Constructors, Inc.
                                                            104-012         1,097                  12/16/13   03/07/14    Landry Mechanical Constructors, Inc.
                                                            105-003        -1,514                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-012         8,204                  06/03/13   07/16/13    Billitier Electric, Inc.            
                                                            105-017         2,122                  11/27/13   01/16/14    BILLITIER ELECTRIC,INC              
                                                            105-023         1,376                  12/16/13   03/07/14    Billitier Electric, Inc.            
                                                            105-024         2,628                  01/16/13   03/07/14    Billitier Electric, Inc.            
                                                            105-025         5,866                  12/16/13   03/07/14    Billitier Electric, Inc.            
                                                            105-026         3,149                  12/16/13   03/07/14    Billitier Electric, Inc.            
                                                            106-001         4,751                  09/13/13   07/10/14    Thurston-Didek, LLC                 
                                                            106-003         4,884                  09/13/13   07/10/14    Turston-Dudek, LLC                  
                                                            106-008          -888                  11/27/13   02/20/14    THURSTON DUDEK,LLC                  
 
02-1657FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
97-0404   Additions and Alterations    0-002-005  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1512   Reconstruction               0-002-006  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1168   Reconstruction               0-002-007  05/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            -3,844                  03/15/02   04/29/02    Tri-State Environ.                  
                                                            E-1             1,544                  12/24/01   03/18/02    Kaplan-Schmidt Elec.                
                                                            S-2            20,030                  10/01/01   01/08/02    Wesley Const.                       
                                                            S-3            14,872                  10/01/01   01/08/02    Wesley Const.                       
                                                            S-4            14,162                  10/01/01   01/08/02    Wesley Const.                       
                                                            S-5            12,112                  10/01/01   01/08/02    Wesley Const.                       
                                                            S-6             9,707                  10/30/01   01/08/02    Wesley Const.                       
 
01-0086   Reconstruction               0-002-008  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          3,569                  06/25/02   07/15/02    Babcock Ent.                        
                                                            01-005          1,125                  08/16/02   09/05/02    Babcock Ent.                        
                                                            02-009            832                  10/08/02   12/02/02    RF Hyland & Sons                    
                                                            02-017          1,228                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-021         -5,281                  02/11/03   02/12/03    RF Hyland & Sons                    
                                                            04-005          1,563                  12/12/02   01/07/03    Faulks Plumbing                     
                                                            04-006         -2,500                  03/08/03   03/18/03    Faulks Plumbing                     
                                                            05-006           -655                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-011         11,997                  11/22/02   01/02/03    Unified Mech.                       
                                                            05-014         -1,513                  01/30/03   02/11/03    Unified Mech.                       
                                                            06-009            299                  11/22/02   01/02/03    Cashette Elec.                      
                                                            06-013         -1,819                  01/30/03   02/11/03    Cashette Elec.                      
                                                            06-016          1,853                  01/27/03   04/22/03    Cashette Elec.                      
                                                            E2-22          -1,720                  10/19/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
 
05-0115   Reconstruction               0-002-009  02/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-04           8,875                  02/26/07   03/09/09    Blackmon Farrell                    
                                                            GT2-09          6,848                  05/04/07   05/15/07    Javen Construction                  
                                                            P2-02           1,276                  02/05/07   03/01/07    Thurston Brothers                   
 
07-1494   Reconstruction               0-002-010  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            007            -7,944                  12/15/08   04/07/09    DIFIORE CONSTRUCTION                
                                                            102-003          -729                  03/16/09   05/26/09    RJ TAYLOR, INC.                     
                                                            102-008        -1,700                  05/07/08   07/28/09    RJ TAYLOR, INC.                     
                                                            102-015         1,229                  11/17/09   12/30/09    RJ TAYLOR INC                       
                                                            102-020         3,719                  10/28/10   11/12/10    RJ TAYLOR, INC                      
                                                            103-010         1,552                  10/22/09   12/28/09    LLOYD MECHANICAL CO INC             
                                                            105-007            26                  08/12/09   09/03/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-017         1,460                  01/06/10   05/07/10    BLACKMON FARRELL ELECTRIC INC       
                                                            106-001       -11,200                  01/21/09   05/08/09    BUFFALO HOTEL SUPPLY                
                                                            106-002        15,945                  08/20/09   09/16/09    BUFFALO HOTEL SUPPLY                
                                                            106-005         1,320                  12/10/09   08/10/10    BUFFALO HOTEL SUPPLY                
 
09-0865   Reconstruction               0-002-011  02/08/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0533   Reconstruction               0-002-012  03/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001        -2,000                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            202-002       198,000                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            202-003        21,182                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            202-004         7,103                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            203-001         4,704                  10/10/14   10/16/14    Lloyd Mechanical Co., Inc.          
 

          Jr/Sr High(fmly Sr. High):
92-1232   Reconstruction               0-005-004  06/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1423   Reconstruction               0-005-006  05/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0528   Additions and Alterations    0-005-007  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1513   Reconstruction               0-005-008  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0497   Reconstruction               0-005-009  12/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0087   Reconstruction               0-005-010  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003          3,214                  08/16/02   09/05/02    Babcock Ent.                        
                                                            01-004         15,435                  08/16/02   09/05/02    Babcock Ent.                        
                                                            01-008          5,500                  10/24/02   12/02/02    Babcock Ent.                        
                                                            01-009         12,500                  10/24/02   12/02/02    Babcock Ent.                        
                                                            01-010         17,400                  10/24/02   12/02/02    Babcock Ent.                        
                                                            01-011          5,295                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-012          4,830                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-012         19,400                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-013          6,900                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-014          9,488                  10/24/02   12/02/02    Babcock Ent.                        
                                                            01-015          4,335                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-017          5,100                  10/08/02   12/02/02    Babcock Ent.                        
                                                            01-020          2,719                  11/22/02   01/02/03    Babcock Ent.                        
                                                            01-021          4,992                  11/22/02   01/02/03    Babcock Ent.                        
                                                            01-023          9,550                  01/15/03   02/06/03    Babcock Ent.                        
                                                            01-024         -2,500                  01/30/03   02/11/03    Babcock Ent.                        
                                                            02-024             94                  03/20/03   03/28/03    RF Hyland & Sons                    
                                                            02-026          2,059                  07/24/03   08/04/03    RF Hyland & Sons                    
                                                            03-003          5,185                  08/01/03   08/05/03    Elmer W. Davis                      
                                                            04-004          2,600                  12/12/02   01/07/03    Faulks Plumbing                     
                                                            04-007         -3,717                  03/08/03   03/18/03    Faulks Plumbing                     
                                                            05-002            525                  12/13/02   01/07/03    Unified Mech.                       
                                                            05-005         -1,827                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-009          7,420                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-013         -2,500                  01/30/03   02/11/03    Unified Mech.                       
                                                            06-014            493                  01/15/03   02/06/03    Cashette Elec.                      
                                                            06-018          1,400                  01/27/03   04/22/03    Cashette Elec.                      
                                                            06-021          3,452                  09/22/03   10/03/03    Cashette Elec.                      
                                                            09-001          1,645                  10/08/02   12/02/02    Mastro Ent.                         
                                                            09-002          1,100                  10/08/02   12/02/02    Mastro Ent.                         
                                                            09-003         -1,500                  10/25/02   12/02/02    Mastro Ent.                         
                                                            09-004          2,049                  10/25/02   12/02/02    Mastro Ent.                         
                                                            09-005          2,640                  11/07/02   12/02/02    Mastro Ent.                         
 
02-1560   Reconstruction               0-005-011  04/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1315SR Additions and Alterations    0-005-012  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E1-06           1,844                  06/26/08   02/25/09    BILLITIER ELECTRIC                  
                                                            E1-10            -218                  06/26/08   01/09/12    BILLITIER ELECTRIC                  
 
05-0038   Reconstruction               0-005-012  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-03           5,541                  03/25/08   08/07/08    BILLITIER ELECTRIC                  
                                                            E1-03           5,541                  06/26/08   10/07/08    BILLITIER ELECTRIC                  
                                                            E1-06           1,844                  02/05/07     /  /      Billitier Electric                  
                                                            E1-08           2,335                  02/05/07   03/01/07    Billitier Electric                  
                                                            Gt1-01        -34,447                  02/26/07   03/14/07    Javen Construction                  
                                                            H1-01         -14,700                  02/26/07   03/07/07    Crosby Brownlie                     
                                                            P1-01          -3,105                  02/26/07   03/09/07    Billone Mechanical                  
                                                            S2-01             -12                  02/26/07   03/14/07    Babcock Enterprises                 
 
05-0116   Additions and Alterations    0-005-013  02/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2 - 14         8,721                  10/05/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2 - 17         6,676                  10/05/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-01          54,500                  11/09/06   03/07/07    Blackmon Farrell electric           
                                                            E2-02          54,500                  02/26/07   03/07/07    Blackmon Farrell electric           
                                                            E2-03           7,391                  02/26/07   03/07/07    Blackmon Farrell Electric           
                                                            E2-07           1,374                  02/26/07   03/07/07    Blackmon Farrell                    
                                                            E2-08           4,725                  02/26/07     /  /      Blackmon Farrell                    
                                                            E2-10           8,225                  03/28/07   04/25/07    Blackmon Farrell Electric           
                                                            E2-12          15,363                  05/04/07   08/07/07    Blackmon Farrell Electric           
                                                            E2-15          16,843                  10/05/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-20           9,047                  09/27/07   11/26/07    BLACKMON - FARRELL ELECTRIC         
                                                            E2-24          19,829                  10/19/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-25           3,854                  10/19/07   01/25/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-26          17,148                  10/19/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-27           1,875                  12/03/07   01/28/08    Blackmon-Farrell Electric           
                                                            E2-28           6,179                  12/03/07   01/28/08    Blackmon-Farrell Electric           
                                                            E2-30           6,370                  12/03/07   01/28/08    Blackmon-Farrell Electric           
                                                            E2-32           2,809                  01/22/08   04/02/08    BLACKMON-FARRELL ELECTRIC           
                                                            E2-33             374                  02/20/08     /  /      Blackmon Farrell electric           
                                                            F1-01         -16,700                  02/26/07   03/14/07    Main Ford General                   
                                                            F1-02          22,975                  03/28/07   04/03/07    Main Ford General Supply            
                                                            F1-03           7,800                  12/03/07   01/28/08    Main Ford General Supply            
                                                            GT2-01          6,637                  03/19/07   04/03/07    Javen Construction                  
                                                            GT2-05          2,422                  06/04/07   06/20/07    Javen Construction                  
                                                            GT2-08          8,384                  12/03/07   12/27/07    Javen Construction                  
                                                            GT2-11          1,675                  05/04/07   05/15/07    Javen Construction                  
                                                            GT2-13         16,210                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-17          3,936                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-20         10,927                  09/27/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-21R         2,952                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-25R        19,535                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-26R        14,986                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-29         10,419                  01/14/08   01/23/08    Javen Construction                  
                                                            GT2-30         19,741                  01/14/08   01/25/08    Javen Construction                  
                                                            GT2-31         19,829          19,829  01/14/08   10/07/08    JAVEN CONSTRUCTION                  
                                                            GT2-32         12,473                  01/14/08   12/09/08    Javen Construction                  
                                                            GT2-33         18,487                  01/14/08   01/23/08    Javen Construction                  
                                                            GT2-34         15,959                  01/14/08   01/23/08    Javen Construction                  
                                                            GT2-37          6,984                  01/22/08   04/03/08    JAVEN CONSTRUCTION                  
                                                            GT2-38         13,758                  01/22/08   04/03/08    JAVEN CONSTRUCTION                  
                                                            GT2-40         -1,351                  02/20/08   03/06/08    Javen construction                  
                                                            Gt2-06         21,590                  02/26/07   03/14/07    Javen Construction                  
                                                            H2 - 08         2,220                  10/05/07   01/23/08    CROSBY - BROWNLIE                   
                                                            H2-01          18,848                  02/26/07   03/07/07    Crosby Brownlie                     
                                                            H2-02           1,833                  02/26/07   03/07/07    Crosby Brownlie                     
                                                            H2-06           8,817                  10/05/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-10           9,956                  09/27/07   11/26/07    CROSBY - BORWNLIE                   
                                                            H2-13           1,544                  10/19/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-16           8,522                  01/22/08   04/02/08    CROSBY BROWNLIE                     
                                                            H2-17            -112                  02/20/08   02/27/08    Crosby Brownlie                     
                                                            P2 - 14         1,775                  10/05/07   01/23/08    THURSTON BROTHERS                   
                                                            P2 - 15         1,840                  09/27/07   10/04/07    THURSTON BROTHERS                   
                                                            P2-01          19,901                  02/05/07     /  /      Thurston Brothers                   
                                                            P2-04          18,591                  02/05/07   03/01/07    Thurston Brothers                   
                                                            P2-05          15,187                  02/05/07   03/01/07    Thurston Brothers                   
                                                            P2-06           3,628                  02/26/07   03/07/07    Thurston Brothers                   
                                                            P2-08           5,411                  03/28/07   04/25/07    Thurston Brothers                   
                                                            P2-10           2,981                  05/04/07   08/07/07    Thurston brothers                   
                                                            P2-12           6,537                  10/05/07   01/23/08    THURSTON BROTHERS                   
                                                            P2-16           2,644                  10/19/07   01/23/08    THURSTON BROTHERS                   
                                                            P2-18             491                  01/22/08   04/02/08    THURSTON BROTHERS                   
                                                            S3- 06          9,700                  10/19/07   11/08/07    BABCOCK ENTERPRISES                 
                                                            S3-04           2,860                  02/26/07   03/14/07    Babcock Enterprise                  
                                                            S3-07           9,100                  01/22/08   04/04/08    BABCOCK ENTERPRISES                 
                                                            S3-09          14,894                  01/22/08   04/04/08    BABCOCK ENTERPIRSES                 
                                                            S3-10          14,175                  01/22/08   04/04/08    BABCOCK ENTERPRISES                 
                                                            S3-11          19,690                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-12          17,407                  03/25/08   04/01/08    BABCOCK ENTERPRISES                 
                                                            S3-13          19,800                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-14          19,591                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-15          19,200                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-16          19,000                  01/22/08   04/03/08    BABCOCK ENTERPRISES                 
                                                            S3-17          19,425                  01/22/08   04/03/08    BABCOCK ENTERPRISES                 
                                                            S3-18          18,375                  01/22/08   04/04/08    BABCOCK ENTERPRISES                 
                                                            S3-19          19,635                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-20          13,967                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-21          18,641                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
                                                            S3-22           8,000                  02/20/08   03/06/08    Babcock Enterprises                 
                                                            S3-23          13,618                  02/20/08   03/06/08    BABCOCK ENTERPRISES                 
                                                            S3-43           8,000                  01/22/08   04/04/08    MATTHEW ABATE PE                    
                                                            T1-01           4,950                  10/19/07   01/25/08    SYRACUSE SCENERY                    
 
07-1496   Additions and Alterations    0-005-014  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        19,947                  10/15/08   11/06/08    DIFIORE CONSTRUCTION                
                                                            101-005        -1,994                  01/08/09   03/11/09    DIFIORE CONSTRUCTION                
                                                            101-010           -71                  01/08/09   03/17/09    DIFIORE CONSTRUCTION                
                                                            101-011         8,494                  01/12/09   02/27/09    DIFIORE CONSTRUCTION                
                                                            101-014         5,603                  06/15/09   08/14/09    DIFIORE CONSTRUCTION                
                                                            101-015         3,188                  10/22/09   12/28/09    DIFIORE CONSTRUCTION                
                                                            101-016        -6,200                  11/17/09   12/30/09    DIFIORE CONSTRUCTION                
                                                            102-001        13,566                  01/21/09   05/08/09    RJ TAYLOR, INC.                     
                                                            102-004        -2,009                  03/16/09   05/26/09    RJ TAYLOR, INC.                     
                                                            102-007           303                  05/07/09   07/28/09    RJ TAYLOR, INC.                     
                                                            102-009         3,500                  07/01/09   08/19/09    RJ TAYLOR INC                       
                                                            102-013         1,500                  09/16/09   10/13/09    RJ TAYLOR INC                       
                                                            102-017        18,458                  11/17/09   12/30/09    RJ TAYLOR INC                       
                                                            102-018        19,979                  11/17/09   12/30/09    RJ TAYLOR INC                       
                                                            102-022        10,499                  01/06/10   05/07/10    RJ TAYLOR INC                       
                                                            103-003         2,642                  06/15/09   08/04/09    LLOYD MECHANICAL CO LLC             
                                                            103-006        12,406                  08/20/09   09/16/09    LLOYD MECHANICAL CO. LLC            
                                                            103-011         4,310                  11/17/09   12/30/09    LLOYD MECHANICAL CO LLC             
                                                            103-012         8,503                  12/10/09   02/01/10    LLOYD MECHANICAL CO LLC             
                                                            104-001         1,331                  05/18/09   06/02/09    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-004        -3,800                  07/08/09   08/18/09    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-005         1,279                  01/06/10   05/07/10    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-007         1,652                  01/06/10   05/07/10    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-023         8,807                  06/09/14   07/31/14    Landry Mechanical Contracotrs, Inc. 
                                                            105-004         6,423                  07/01/09   08/18/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-008         8,613                  09/14/09   10/13/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-012        22,166                  11/17/09   12/30/09    BLACKMON FARRELL ELECTRIC INC       
                                                            105-015         2,312                  01/06/10   05/07/10    BLACKMON FARRELL ELECTRIC INC       
                                                            107-001        18,403                  10/28/10   11/12/10    FIBERTECH ENVIRONMENTAL SERVICES INC
 
08-1638   Reconstruction               0-005-015  05/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         2,007                  01/06/10   05/07/10    NATHANIEL GENERAL CONTRACTORS INC   
 
09-0866   Reconstruction               0-005-016  02/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1           -10,000                  11/12/10   11/22/10    ELMER W DAVIS ROOFING INC           
 
11-0534   Reconstruction               0-005-017  03/30/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        12,364                  11/05/12   03/08/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-002        -3,054                  11/05/12   03/08/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-006         6,705                  12/21/12   04/05/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-007        15,024                  01/24/13   04/12/13    AMERICAN PAVING & EXCAVATING INC    
                                                            101-009        -4,662                  07/19/13   07/29/13    American Paving & Excavating, Inc.  
                                                            101-013         2,094                  02/18/14   03/17/14    American Paving & Excavating, Inc.  
                                                            101-014           430                  02/18/14   03/17/14    American Paving & Excavating, Inc.  
                                                            101-015         8,421                  04/29/14   07/03/14    American Paving & Excavating, Inc.  
                                                            101-016           879                  06/09/14   07/10/14    American Paving & Excavating, Inc.  
                                                            101-017           264                  06/18/14   07/28/14    American Paving & Excavating, Inc.  
                                                            101-018         1,351                  06/18/14   07/28/14    American Paving & Excavating, Inc.  
                                                            101-019         3,184                  06/18/14   07/10/14    American Paving & Excavating, Inc.  
                                                            101-020        17,176                  06/18/14   07/10/14    American Paving & Excavating, Inc.  
                                                            101-021        10,642                  06/18/14   07/10/14    American Pacing & Excavating, Inc.  
                                                            101-022         3,910                  07/18/14   07/23/14    AMERICAN PAVING & EXCAVATING INC    
                                                            101-023        23,598                  08/22/14   10/09/14    American Paving & Excavating, Inc.  
                                                            101-024        24,899                  08/22/14   10/09/14    American Paving & Excavating, Inc.  
                                                            102-001         5,176                  03/20/13   06/06/13    JAVEN CONSTRUCTION CO INC           
                                                            102-002        10,773                  03/20/13   06/06/13    JAVEN CONSTRUCTION CO INC           
                                                            102-006         1,513                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC.         
                                                            102-020         5,472                  11/27/13   01/16/14    JAVEN CONSTRUCTION CO. INC          
                                                            102-021          -608                  02/03/14   03/21/14    Javen Construction Co., Inc.        
                                                            102-022          -161                  02/03/14   03/21/14    Javen Construction Co., Inc.        
                                                            102-023         1,172                  02/03/14   03/21/14    Javen Construction Co., Inc.        
                                                            102-024         3,141                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-025           989                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-026         1,147                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-027         3,259                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-028           339                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-029           973                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-030           523                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-031           624                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-032         2,762                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-033         7,235                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-034         1,681                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-035         7,942                  02/18/14   03/17/14    Javen Construction Co., Inc.        
                                                            102-036         3,658                  04/29/14   07/03/14    Javen Construction Co., Inc.        
                                                            102-037         8,711                  06/09/14   07/10/14    Javen Construction. Inc.            
                                                            102-038         7,106                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-039         4,077                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-040         1,199                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-041           870                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-042         3,255                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-043         3,798                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-044        -3,842                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-045         2,364                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-046         2,921                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-047         3,554                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-048         2,515                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-049         3,951                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-050           669                  06/09/14   07/10/14    Javen Construction Co., Inc.        
                                                            102-051         1,148                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-052         9,782                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-053         1,803                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-054           290                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-055           322                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-056         3,703                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-057         1,678                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-058           366                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-059         7,029                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-060         1,518                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-061        10,012                  07/18/14   07/23/14    JAVEN CONSTRUCTION CO INC           
                                                            102-062         1,743                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-063         1,467                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-064           312                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-065         1,384                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-066         7,553                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-067       -15,000                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-068         5,766                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-069        10,297                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-070         7,365                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-071        -3,000                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-072        -3,160                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-073         3,814                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-074         3,500                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-075          -192                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-076         1,637                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-077         1,583                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-078         1,417                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-079         4,262                  08/22/14   10/09/14    Javen Construction Co., Inc.        
                                                            102-080         4,972                  10/03/14   10/08/14    Javen Construction Co., Inc.        
                                                            102-081         1,352                  10/03/14   10/08/14    Javen Construction Co., Inc.        
                                                            102-082         1,171                  10/03/14   10/08/14    Javen Construction Co., Inc.        
                                                            102-083         2,767                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            102-084         2,168                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            102-085        18,411                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            102-086           932                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            102-087         1,304                  11/07/14   11/17/14    Javen Construction Co., Inc.        
                                                            103-001         3,446                  07/19/13   07/29/13    Patterson-Stevens, Inc.             
                                                            103-002        10,351                  07/19/13   07/29/13    Patterson-Stevens, Inc.             
                                                            103-003        20,818                  07/19/13   07/29/13    Patterson-Stevens, Inc.             
                                                            103-004        11,661                  07/19/13   07/29/13    Patterson-Stevens, Inc.             
                                                            103-005        17,936                  07/19/13   07/29/13    Patterson-Stevens, Inc.             
                                                            103-006         3,188                  11/29/13   03/06/14    PATTERSON-STEVENS,INC               
                                                            103-007        17,650                  04/29/14   07/03/14    Patterson-Stevens, Inc.             
                                                            103-008          -879                  06/09/14   07/10/14    Patterson-Stevens, Inc.             
                                                            103-009        -6,417                  06/09/14   07/10/14    Patterson-Stevens, Inc.             
                                                            104-001         1,466                  04/29/13   07/16/13    LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-002         2,711                  05/06/13   07/16/13    Landry Mechanical Constractors, Inc.
                                                            104-003         4,162                  05/06/13   07/16/13    Landry Mechanical Constractors, Inc.
                                                            104-004         4,945                  05/06/13   07/16/13    Landry Mechanical Constractors, Inc.
                                                            104-005        19,989                  06/21/13   07/11/13    Landry Mechanical Constractors, Inc.
                                                            104-006        10,930                  07/08/13   07/10/14    Landry Mechanical Constractors, Inc.
                                                            104-007        14,870                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-008         2,059                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-013         2,050                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-014         1,211                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-015           804                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-016         1,883                  02/18/14   03/17/14    Landry Mechanical Contractors, Inc. 
                                                            104-017         1,374                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-018         3,540                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-019         3,056                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-020         3,301                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-021         3,490                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-022          -265                  04/29/14   07/03/14    Landry Mechanical Contractors, Inc. 
                                                            104-024        10,628                  07/18/14   07/23/14    LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-025           640                  07/18/14   07/23/14    LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-026           818                  07/18/14   07/23/14    LANDRY MECHANICAL CONTRACTORS INC   
                                                            104-027         1,987                  08/22/14   10/09/14    Landry Mechanical Contractors, Inc. 
                                                            104-028         5,812                  08/22/14   10/08/14    Landry Mechanical Contractors, Inc. 
                                                            104-029         1,485                  10/10/14   10/16/14    Landry Mechanical Contractors, Inc. 
                                                            104-030        18,754                  11/17/14   11/24/14    Landry Mechanical Constractors, Inc.
                                                            105-001         1,870                  11/05/12   03/08/13    BILLITIER ELECTRIC INC              
                                                            105-002        31,340                  03/20/13   06/27/13    BILLITIER ELECTRIC INC              
                                                            105-004          -453                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-005           846                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-006         1,260                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-007          -813                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-008           692                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-009         1,125                  04/15/13   07/02/13    BILLITIER ELECTRIC INC              
                                                            105-010         1,168                  05/06/13   07/16/13    Billitier Electric, Inc.            
                                                            105-011         2,667                  05/06/13   07/16/13    Billitier Electric, Inc.            
                                                            105-013         4,662                  06/03/13   07/16/13    Billitier Electric, Inc.            
                                                            105-014         3,381                  07/08/13   07/10/14    Billitier Electric, Inc.            
                                                            105-014         2,045                  06/09/14   07/10/14    Billitier Electric, Inc.            
                                                            105-015        19,985                  08/16/13   03/17/14    Billitier Electric, Inc.            
                                                            105-016         1,689                  11/27/13   01/16/14    BILLITIER ELECTRIC,INC              
                                                            105-018           653                  11/27/13   01/16/14    BILLITIER ELECTRIC, LLC             
                                                            105-019         7,840                  11/27/13   02/20/14    BILLITIER ELECTRIC, LLC             
                                                            105-020         2,200                  11/27/13   02/20/14    BILLITIER ELECTRIC, LLC             
                                                            105-021         7,263                  11/27/13   02/20/14    BILLITIER ELECTRIC, LLC             
                                                            105-022         3,428                  11/27/13   02/20/14    BILLITIER ELECTRIC, LLC             
                                                            105-027        14,166                  01/23/14   02/21/14    Billitier Electric, Inc.            
                                                            105-028        28,947                  01/23/14   02/21/14    Billitier Electric, Inc.            
                                                            105-029         9,097                  01/23/14   02/21/14    Billitier Electric, Inc.            
                                                            105-030         2,825                  01/23/14   02/21/14    Billitier Electric, Inc.            
                                                            105-031         1,362                  02/18/14   03/17/14    Billitier Electric, Inc.            
                                                            105-032           565                  02/18/14   03/17/14    Billitier Electric, Inc.            
                                                            105-033          -206                  02/18/14   03/17/14    Billitier Electric, Inc.            
                                                            105-034        -7,829                  02/18/14   03/17/14    Billitier Electric, Inc.            
                                                            105-035        10,555                  04/29/14   07/03/14    Billitier Electric, Inc.            
                                                            105-036         2,006                  04/29/14   07/03/14    Billiter Electric, Inc.             
                                                            105-037        11,076                  04/29/14   07/03/14    Billitier Electric, Inc.            
                                                            105-038         9,007                  04/29/14   07/03/14    Billitier Electric, Inc.            
                                                            105-039         6,983                  04/29/14   07/03/14    Billitier Electric, Inc.            
                                                            105-040         1,200                  04/29/14   07/03/14    Billitier Electric, Inc.            
                                                            105-042         2,022                  06/09/14   07/10/14    Billitier Electric, Inc.            
                                                            105-043           700                  07/18/14   07/23/14    BILLITIER ELECTRIC INC              
                                                            105-044         1,148                  07/18/14   07/23/14    BILLITIER ELECTRIC INC              
                                                            105-045         1,240                  07/18/14   07/23/14    BILLITIER ELECTRIC INC              
                                                            105-046           705                  08/22/14   10/08/14    Billitier Electric, Inc.            
                                                            105-047           162                  08/22/14   10/08/14    Billitier Electric, Inc.            
                                                            105-048          -783                  11/17/14   11/24/14    Billitier Electric, Inc.            
                                                            105-049          -780                  11/17/14   11/24/14    Billitier Electric, Inc.            
                                                            106-002         2,864                  09/13/13   07/10/14    Thurston-Dedek, LLC                 
                                                            106-004         4,248                  11/27/13   02/20/14    THURSTON DUDEK,LLC                  
                                                            106-005         5,463                  11/27/13   02/20/14    THURSTON DUDEK, LLC                 
                                                            106-006        25,927                  11/27/13   02/20/14    THURSTON-DUDEK, LLC                 
                                                            106-007        -5,437                  11/27/13   02/20/14    THURSTON DUDEK, LLC                 
                                                            106-009        22,391                  11/27/13   02/20/14    THURSTON DUDEK, LLC                 
                                                            106-010         2,774                  04/29/14   07/03/14    Thurston-Dudek, LLC                 
                                                            106-011           513                  04/29/14   07/03/14    Thurston-Dudek, LLC                 
                                                            106-012         7,766                  04/29/14   07/03/14    Thurston-Dudek, LLC                 
                                                            106-013         6,141                  06/09/14   07/10/14    Thurston-Dudek, LLC                 
                                                            106-014           912                  06/09/14   07/10/14    Thurston-Dudek, LLC                 
                                                            106-015         1,114                  06/09/14   07/10/14    Thurston-Dudek, LLC                 
                                                            106-016           602                  07/18/14   07/23/14    THURSTON-DUDEK LLC                  
                                                            106-017         3,207                  07/18/14   07/23/14    THURSTON-DUDEK LLC                  
 
02-1654FP Reconstruction               0-005-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2341SC Visual Structural Inspection 0-005-SC1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0322SC Visual Structural Inspection 0-005-SC2  11/04/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint.Annex(fmly Jr.H Annex):
97-0087   Reconstruction               0-007-004  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0088   Reconstruction               0-007-005  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-002          9,610                  07/01/02   07/23/02    RF Hyland & Sons                    
                                                            02-003          7,067                  07/01/02   07/15/02    RF Hyland & Sons                    
                                                            02-004          5,805                  07/01/02   07/15/02    RF Hyland & Sons                    
                                                            02-005          2,588                  07/01/02   07/15/02    RF Hyland & Sons                    
                                                            02-007          6,075                  10/08/02   12/02/02    RF Hyland & Sons                    
                                                            08-002          1,797                  01/15/03   02/06/03    Verizon                             
 

          Intermediate:
96-1514   Reconstruction               0-008-003  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0405   Additions and Alterations    0-008-004  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0089   Reconstruction               0-008-005  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002          1,200                  08/01/02   08/16/02    Babcock Ent.                        
                                                            01-007         17,505                  10/08/02   12/02/02    Babcock Ent.                        
                                                            02-016          2,505                  11/07/02   12/02/02    RF Hyland & Sons                    
                                                            02-020        -11,693                  04/25/03   05/05/03    RF Hyland & Sons                    
                                                            04-001          2,610                  07/01/02   07/15/02    Faulks Plumbing                     
                                                            04-008            990                  03/08/03   03/18/03    Faulks Plumbing                     
                                                            06-002         37,410                  07/17/02   07/24/02    Cashette Elec.                      
                                                            06-005            917                  10/08/02   12/02/02    Cashette Elec.                      
                                                            06-008            502                  11/07/02   12/02/02    Cashette Elec.                      
                                                            06-011          1,933                  01/02/03   01/10/03    Cashette Elec.                      
                                                            06-015            980                  01/15/03   02/06/03    Cashette Elec.                      
                                                            06-017          1,400                  01/27/03   04/22/03    Cashette Elec.                      
                                                            08-001          3,472                  01/16/03   02/06/03    Verizon                             
                                                            08-003          3,710                  01/15/03   02/06/03    Verizon                             
 
04-1316SR Additions and Alterations    0-008-006  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1474   Additions and Alterations    0-008-006  08/26/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0117   Reconstruction               0-008-007  02/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2 - 16        16,734                  10/05/07   01/23/08    BLACKMON - FARRELL ELECTRIC         
                                                            E2-18           9,124                  09/27/07   11/26/07    BLACKMON - FARRELL ELECTRIC         
                                                            E2-21           5,184                  10/19/07   10/26/07    BLACKMON - FARRELL ELECTRIC         
                                                            E2-29           2,831                  12/03/07   01/28/08    Blackmon-Farrell Electric           
                                                            GT2-16          7,442                  06/27/07   07/17/07    Javen Construction                  
                                                            GT2-18        -17,375                  09/27/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-23         -2,175                  10/19/07   11/08/07    JAVEN CONSTRUCTION                  
                                                            GT2-28          6,207                  01/14/08   01/23/08    Javen Construction                  
                                                            GT2-35           -549                  01/14/08   01/23/08    Javen Construction                  
                                                            H2-11           7,869                  10/19/07   01/23/08    CROSBY - BORWNLIE                   
                                                            H2-15             306                  01/22/08   04/02/08    CROSBY BORWNLIE                     
                                                            P2-13           1,118                  10/05/07   01/23/08    THURSTON BROTHERS                   
                                                            P2-19           1,619                  01/22/08   04/02/08    THURSTON BROTHERS                   
                                                            S3-08          11,920                  01/22/08   04/08/08    BABCOCK ENTERPRISES                 
 
07-1497   Additions and Alterations    0-008-008  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008             3,786                  12/15/08   05/12/09    DIFIORE CONSTRUCTION                
                                                            102-012        11,197                  07/01/09   08/19/09    RJ TAYLOR INC                       
                                                            102-014        10,207                  11/17/09   12/30/09    RJ TAYLOR INC                       
                                                            102-021        11,727                  01/06/10   05/07/10    RJ TAYLOR, INC                      
                                                            103-005         3,447                  10/28/10   11/12/10    LLOYD MECHANICAL CO LLC             
                                                            103-008         1,225                  10/22/09   12/28/09    LLOYD MECHANICAL CO LLC             
                                                            103-014           420                  12/10/09   02/01/10    LLOYD MECHANICAL CO LLC             
                                                            105-013           731                  10/28/10   11/12/10    BLACKMON FARRELL ELECTRIC INC       
                                                            105-016        13,725                  01/06/10   05/07/10    BLACKMON FARRELL ELECTRIC INC       
                                                            106-004         1,270                  11/17/09   12/30/09    BUFFALO HOTEL SUPPLY                
 
09-0854   Reconstruction               0-008-009  05/04/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0535   Reconstruction               0-008-010  03/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Facility:
04-1475   Alterations                  4-028-001  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-01           7,067                  11/09/06   05/11/09    Billitier Electric                  
                                                            E1-05             332                  11/10/06   01/09/07    Billitier Electric                  
                                                            E1-07             559                  02/05/07   05/11/09    Billitier Electric                  
 

          Bus Garage:
92-0221   Reconstruction               5-003-003  09/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0529   Additions and Alterations    5-003-004  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1515   Reconstruction               5-003-005  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0090   Reconstruction               5-003-006  12/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-018         11,119                  11/07/02   12/02/02    Babcock Ent.                        
                                                            01-019          5,700                  11/07/02   12/02/02    Babcock Ent.                        
                                                            01-022          1,154                  11/22/02   01/02/03    Babcock Ent.                        
                                                            05-002A        -5,294                  12/13/02   01/07/03    Unified Mech.                       
                                                            05-004          5,759                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-008         12,676                  11/07/02   12/02/02    Unified Mech.                       
                                                            05-010          1,426                  11/22/02   01/02/03    Unified Mech.                       
                                                            06-006          3,625                  10/08/02   12/02/02    Cashette Elec.                      
                                                            06-020          2,591                  04/01/03   04/03/03    Cashette Elec.                      
 
04-1317SR Additions and Alterations    5-003-007  06/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-1476   Additions and Alterations    5-003-007  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-02           2,410                  01/22/07   02/09/07    Billitier Electric                  
                                                            E1-04           1,256                  11/09/06   01/09/07    Billitier Electric                  
                                                            E1-09             425                  03/02/07   03/02/07    Billitier Electric                  
 
07-1495   Reconstruction               5-003-008  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009             2,090                  12/15/08   04/07/09    DIFIORE CONSTRUCTION                
                                                            101-002        19,520                  10/15/08   05/14/09    DIFIORE CONSTRUCTION                
                                                            101-003        59,043                  10/15/08   05/14/09    DIFIORE CONSTRUCTION                
                                                            101-012        -9,765                  01/12/09   02/27/09    DIFIORE CONSTRUCTION                
                                                            103-004         2,009                  06/15/09   08/04/09    LLOYD MECHANICAL CO LLC             
                                                            105-010         2,009                  11/17/09   12/30/09    BLACKMON FARRELL ELECTRIC INC       
                                                            201-001          -165                  01/06/10   05/07/10    RJ TAYLOR INC                       
                                                            202-001        -2,000                  11/17/09   12/30/09    LAWMAN HEATING & COOLING INC        
 
11-0536   Reconstruction               5-003-009  03/30/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
02-0032   New Construction             7-026-001  08/16/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-008         16,651                  10/08/02   12/02/02    RF Hyland & Sons                    
                                                            02-018         -1,829                  01/02/03   01/10/03    RF Hyland & Sons                    
 

          Concession Stand:
08-1457   New Construction             7-029-001  09/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-1           -2,000                  04/22/11   05/19/11    D.C. ALLEN CONTRACTORS INC          
                                                            CO-2           -8,800                  11/01/10   11/08/10    DC ALLEN CONTRACTORS INC            
 

          Storage/Concession Bldg. 1:
97-0406   New Construction             8-024-001  11/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES WAYNE-FINGER LAKES STATUS REPORT ON CAPITAL PROJECTS
District No.: 43-90-00-00
last updated on 12/19/14
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
__________________________________________________________________________________________________________________________________________

          Tech Career Cntr - Stanley Campus:
90-1815   Reconstruction               0-001-004  06/18/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0143   Reconstruction               0-001-005  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0226   Reconstruction               0-001-006  09/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1297   Reconstruction               0-001-007  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0119   Reconstruction               0-001-008  11/02/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1489   Reconstruction               0-001-009  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0251   Reconstruction               0-001-010  10/06/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0133   Reconstruction               0-001-011  11/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1620   Reconstruction               0-001-012  06/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0858   Reconstruction               0-001-013  05/09/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,100                  12/08/05   01/19/06    AMERING & JOHNSTON, INC.            
                                                            GC-001          3,532                  12/20/06   01/29/07    D Agostino General                  
                                                            H-002           7,600                  12/20/06   05/14/07    Amering Johnston                    
                                                            H003            4,000                  05/04/07   05/14/07    Amering Johnson                     
 
06-0153   Reconstruction               0-001-014  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1356   Reconstruction               0-001-015  08/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  07/16/12   06/28/13    EASTCOAST ELECTRIC LLC              
                                                            EC-01               0                  03/23/12   01/25/13    EASTCOAST ELECTRIC LLC              
                                                            EC-03               0                  09/28/12   07/17/13    EASTCOAST ELECTRIC LLC              
                                                            EC-04               0                  11/21/12   07/17/13    EASTCOAST ELECTRIC LLC              
                                                            EC-05               0                  12/21/12   07/17/13    EASTCOAST ELECTRIC LLC              
                                                            EC-06               0                  12/21/12   07/17/13    EASTCOAST ELECTRIC LLC              
                                                            EC-07           4,384                  12/21/12   09/19/13    EASTCOAST ELECTRIC LLC              
                                                            EC-08           1,850                  12/21/12   07/17/13    EASTCOAST ELECTRIC LLC              
                                                            GC-01               0                  03/23/12   08/24/12    BETACON CONSTRUCTION INC            
                                                            GC-010              0                  01/28/13   07/11/13    BETACON CONSTRUCTION INC            
                                                            GC-011              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-012              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-013              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-014              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-015              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-016              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-017              0                  02/28/13   05/14/13    BETACON CONSTRUCTION INC            
                                                            GC-018              0                  04/08/13   07/11/13    BETACON CONSTRUCTION INC            
                                                            GC-019              0                  04/08/13   07/11/13    BETACON CONSTRUCTION INC            
                                                            GC-02               0                  09/04/12   12/17/12    BETACON CONSTRUCTION INC            
                                                            GC-03           3,273                  11/21/12   03/01/13    BETACON CONSTRUCTION INC            
                                                            GC-04          18,676                  11/21/12   03/01/13    BETACON CONSTRUCTION INC            
                                                            GC-05           1,772                  12/03/12   02/28/13    BETACON CONSTRUCTION INC            
                                                            GC-06             118                  12/03/12   02/28/13    BETACON CONSTRUCTION INC            
                                                            GC-07           2,085                  12/03/12   02/28/13    BETACON CONSTRUCTION INC            
                                                            GC-08             812                  12/21/12   03/22/13    BETACON CONSTRUCTION INC            
                                                            GC-09               0                  01/28/13   05/09/13    BETACON CONSTRUCTION INC            
                                                            GC-20               2                  09/09/13   09/12/13    Beatcon Construction, Inc.          
                                                            GC-21         -13,689                  01/27/14   02/20/14    Betacon Construction, Inc.          
                                                            M-01                0                  04/06/12   10/09/12    KING & KING MECHANICAL              
                                                            MC-02               0                  04/08/13   07/17/13    KING & KING MECHANICAL INC          
                                                            MC-03               0                  04/08/13   07/17/13    KING & KING MECHANICAL INC          
                                                            MC-04               0                  04/08/13   07/17/13    KING & KING MECHANICAL INC          
                                                            MC-05               0                  04/08/13   07/17/13    KING & KING MECHANICAL INC          
                                                            MC-06          -9,417                  04/08/13   07/17/13    KING & KING MECHANICAL INC          
                                                            P-01                0                  07/16/12   06/28/13    THURSTON DUDEK LLC                  
                                                            P-02                0                  11/21/12   07/17/13    THURSTON DUDEK LLC                  
                                                            PC-03               0                  02/28/13   07/17/13    THURSTON DUDEK LLC                  
                                                            PC-04          -5,402                  04/12/13   07/17/13    THURSTON DUDEK LLC                  
 
12-0156   Reconstruction               0-001-017  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -1,042                  06/19/14   07/24/14    John Mills Elec., Inc.              
                                                            E-01               90                  09/09/13   01/31/14    Kyle R. Lawrance Electric, Inc.     
                                                            E-019             355                  07/17/14   08/29/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-02            1,100                  09/09/13   09/19/13    Kyle R. Lawrance Electric, Inc.     
                                                            E-03                0                  09/27/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-04                0                  09/27/13   02/10/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-06                0                  12/23/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-20            2,172                  08/27/14   09/03/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC-016         -1,269                  06/19/14   07/24/14    KYLE R. LAWRENCE ELECTRIC,INC       
                                                            GC-01               0                  09/09/13   09/12/13    Frank J. Marianacci Incorporated    
                                                            GC-02          22,961                  12/10/13   01/31/14    Frank J. Marianacci Incorporated    
                                                            GC-03             906                  12/10/13   01/31/14    Frank J. Marianacci Incorporated    
                                                            GC-04           3,793                  12/10/13   01/31/14    Frank J. Marianacci Incorporated    
                                                            GC-05           1,884                  12/10/13   01/31/14    Frank J. Marianacci Incorprated     
                                                            MC-01             300                  09/09/13   09/19/13    Lawman Heating & Cooling, Inc.      
                                                            MC-02           3,084                  09/09/13     /  /      Lawman Heating & Cooling, Inc.      
                                                            MC-03               0                  09/09/13   02/10/14    Lawman Heating & Cooling, Inc.      
                                                            MC-03               0                  12/10/13     /  /      Lawman Heating & Cooling, Inc.      
                                                            MC-04           1,436                  12/10/13   01/27/14    Lawman Heating & Cooling, Inc.      
                                                            MC-05               0                  12/23/13   01/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-06               0                  12/23/13   01/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-07               0                  12/23/13   01/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-08               0                  12/23/13   01/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-09               0                  12/23/13   01/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-16           5,351                  06/19/14   07/24/14    LAWMAN HEATING & COOLING,INC.       
                                                            MC-17             619                  06/20/14   09/03/14    Lawman Heating&Cooling Inc          
                                                            MC-18           8,409                  08/27/14   09/03/14    Lawman Heating & Cooling, Inc.      
                                                            MC-19          20,728                  08/27/14   09/03/14    Lawman Heating & Cooling, Inc.      
                                                            MC-20           3,469                  09/26/14   10/03/14    Lawman Heating & Cooling, Inc.      
                                                            MC-21           1,898                  11/07/14   11/21/14    Lawman Heating & Cooling, Inc.      
 
13-1308   Reconstruction               0-001-018  04/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,818                  09/26/14   10/08/14    C&S Technical Rescources, Inc.      
                                                            GC-02           3,396                  11/06/14   11/21/14    C & S Technical Resources, Inc.     
 

          Alt. HS Flint Campus(Admin):
02-0134   Reconstruction               0-002-001  11/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1621   Reconstruction               0-002-002  06/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0859   Reconstruction               0-002-003  05/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0154   Reconstruction               0-002-004  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auto Shop Williamson:
06-0155   Reconstruction               0-012-001  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0556   Reconstruction               0-012-002  06/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           1,833                  04/09/10     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            M-002           2,802                  04/09/10   06/23/10    HMI MECHANICAL SYSTEMS INC          
 

          Occup. Center/Williamson:
90-1504   Reconstruction               0-014-005  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0524   Reconstruction               0-014-006  01/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0815   Reconstruction               0-014-007  03/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0227   Reconstruction               0-014-008  09/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1491   Reconstruction               0-014-009  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1333   Reconstruction               0-014-010  05/12/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0456   Reconstruction               0-014-012  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-022            370                  05/15/06   07/31/06    Allied builders                     
                                                            GC-023          1,489                  05/15/06   07/31/06    Allied builders                     
                                                            GC-024          1,774                  05/15/06   07/31/06    Allied builders                     
                                                            SD-009         70,886                  04/10/06   06/26/06    Landmark Enterprises                
 
06-0001   Reconstruction               0-014-013  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,351                  10/29/07   08/04/08    Power & Construction Group          
                                                            002            12,964                  10/29/07   08/04/08    Power and Construction Group        
 
05-1280   Reconstruction               0-014-014  07/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0400   Reconstruction               0-014-015  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0707   Reconstruction               0-014-016  01/19/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0859   Reconstruction               0-014-017  06/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            001             4,263                  01/03/12   07/16/12    Concord Electric Corporation        
                                                            002             2,584                  11/14/11   01/30/12    CONCORD ELECTRIC CORPORATION        
                                                            002             2,174                  11/14/11   07/16/12    PIPITONE ENTERPRISES                
                                                            003             6,179                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            003            11,157                  02/02/12   07/16/12    CONCORD ELECTRIC CORPORATION        
                                                            004             1,049                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            005               970                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            006               579                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            007             2,248                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            008             7,481                  11/14/11     /  /      PIPITONE ENTERPRISES                
                                                            009            18,010                  11/09/11   01/30/12    PIPITONE ENTERPRISES                
                                                            010               980                  11/09/11   01/30/12    PIPITONE ENTERPRISES                
                                                            011             1,216                  11/09/11   01/30/12    PIPITONE ENTERPRISES                
                                                            012             1,728                  11/09/11   01/30/12    PIPITONE ENTERPRISES                
                                                            013             1,958                  11/09/11   01/30/12    PIPITONE ENTERPRISES                
                                                            014            10,159                  11/14/11   01/30/12    PIPITONE ENTERPRISES                
                                                            15              4,032                  02/09/12   07/16/12    PIPITONE ENTERPRISES                
                                                            ELEC-001        3,405                  02/11/10   04/15/10    QUINLAN FERRARA ELECTRIC INC        
                                                            ELEC-005        1,371                  05/19/10   07/20/10    QUINLAN FERRARA ELECTRIC INC        
                                                            GC-001              0                  08/10/09   09/04/09    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-005           -461                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-007           -212                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-009         -5,586                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-011          5,531                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-013            535                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            HVAC-001        3,716                  10/02/09   11/19/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-002        5,235                  04/09/10   06/24/10    T BELL CONSTRUCTION CORP            
                                                            HVAC-003        1,381                  03/12/10   04/02/10    T BELL CONSTRUCTION CORP            
                                                            HVAC-005       -5,025                  05/19/10   07/20/10    T BELL CONSTRUCTION CORP            
                                                            HVAC-006       11,000                  05/19/10   07/20/10    T BELL CONSTRUCTION CORP            
                                                            HVAC-007       -2,000                  01/24/11   03/18/11    T BELL CONSTRUCTION CORP            
                                                            PLUMB002       -4,701                  03/12/10   04/02/10    T BELL CONSTRUCTION CORP            
                                                            SITE-001       12,944                  02/19/10   04/02/10    WOODSTONE EARTH CONSTRUCTION INC    
                                                            SITE-002       18,142                  02/19/10   04/02/10    WOODSTONE EARTH CONSTRUCTION INC    
                                                            SITE-003       -4,305                  03/12/10   04/15/10    WOODSTONE EARTH CONSTRUCTION INC    
                                                            SITE-004          205                  03/12/10   04/15/10    WOODSTONE EARTH CONSTRUCTION INC    
                                                            SITE-005          915                  03/12/10   04/15/10    WOODSTONE EARTH CONSTRUCTION INC    
                                                            WC-001          3,114                  11/24/09   12/29/09    BRG CORPORATION                     
 
08-0557   Reconstruction               0-014-018  06/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0157   Reconstruction               0-014-020  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-05            1,026                  12/09/13   01/27/14    Kyle R. Lawrance Electric, Inc.     
                                                            E-08            1,052                  12/23/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-09              847                  12/23/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-12              707                  01/29/14   03/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-13              995                  01/29/14   03/31/14    Kyle R. Lawrence Electric, Inc..    
                                                            EC-07               0                  12/23/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            GC-010              0                  01/29/14   03/31/14    Frank J. Marianacci Incorporated    
                                                            GC-07               0                  12/23/13   01/23/14    Frank J. Marianacci Incorporated    
                                                            GC-08               0                  01/29/14   03/31/14    Frank J. Marianacci Incorporated    
                                                            GC-11           2,708                  01/29/14   03/31/14    Frank J. Marianacci Incorporated    
                                                            GC-13           3,355                  01/29/14   03/31/14    Frank J. Marianacci Incorporated    
                                                            GC-14          12,527                  03/17/14     /  /      Frank J. Marianacci Incorporated    
                                                            GC-15          27,657                  04/14/14   05/05/14    Frank J. Marianacci Incorporated    
                                                            GC-16          45,790                  06/12/14   08/01/14    Frank J. Marianacci Incorporated    
                                                            GC-17           5,698                  11/07/14   11/21/14    Frank J. Marianacci Incorporated    
                                                            GC-20           8,667                  12/23/13   01/23/14    Frank J. Mariannacci Incorporated   
                                                            MC-10               0                  12/23/13     /  /      Lawman Heating & Cooling, Inc.      
                                                            MC-11               0                  01/29/14   03/31/14    Lawman Heating & Cooling, Inc.      
                                                            MC-12               0                  02/27/14   03/24/14    Lawman Heating & Cooling, Inc.      
                                                            MC-13               0                  04/14/14   05/05/14    Lawman Heating & Cooling, Inc.      
                                                            MC-14           1,709                  04/14/14   05/05/14    Lawman Heating & Cooling, Inc.      
                                                            MC-15          -2,255                  05/19/14   05/30/14    Lawman Heating & Cooling, Inc.      
 

          Education Center Williamson:
90-0403   Additions and Alterations    0-025-001  01/29/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1490   Reconstruction               0-025-002  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0457   Additions and Alterations    0-025-003  05/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1281   Reconstruction               0-025-004  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -20,116                  02/01/07   06/01/07    All Country Construction            
                                                            002            -1,352                  03/05/08   04/04/08    All County Construction             
 
06-0401   Reconstruction               0-025-005  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0708   Reconstruction               0-025-006  01/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,251                  10/24/07   10/30/07    Apple Roofing Corporation           
 
08-0860   Reconstruction               0-025-007  06/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-002          847                  02/11/10   04/15/10    QUINLAN FERRARA ELECTRIC INC        
                                                            ELEC-003          507                  02/11/10   04/15/10    QUINLAN FERRARA ELECTRIC INC        
                                                            GC-003          1,337                  11/24/09   12/29/09    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-004          1,405                  03/19/10   04/30/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-006           -490                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-008            -80                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION        
                                                            GC-010        -11,780                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-012          1,650                  04/09/10     /  /      PARSONS-MCKENNA CONSTRUCTION INC    
                                                            GC-014          2,261                  04/09/10   06/16/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            HVAC-004          407                  04/09/10   06/24/10    T BELL CONSTRUCTION CORP            
                                                            PLUMB001       -2,329                  03/12/10   04/02/10    T BELL CONSTRUCTION CORP            
 
12-0158   Reconstruction               0-025-008  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-015         -1,509                  06/19/14   07/24/14    KYLE R. LAWRENCE ELECTRIC,INC       
                                                            MC-17             619                  08/27/14     /  /      Lawman Heating & Cooling, Inc.      
 

          Voc Training/Alt HS FL:
92-1298   Reconstruction               0-027-001  05/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0156   Reconstruction               0-027-002  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Handicapped Workshop:
06-0389   Reconstruction               0-028-001  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0861   Reconstruction               0-028-002  06/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-004          874                  02/11/10   04/15/10    QUINLAN FERRARA ELECTRIC INC        
                                                            GC-002          2,876                  10/23/09   02/08/10    PARSONS-MCKENNA CONSTRUCTION INC    
                                                            PLUMB003         -665                  05/19/10   07/20/10    T BELL CONSTRUCTION CORP            
 

          Day Care Teaching Center:
06-0157   Reconstruction               0-030-002  12/07/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn #5:
03-0557   New Construction             0-045-001  06/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wayne Education Center:
03-0458   New Construction             0-046-001  05/05/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002             8,678                  03/22/05   03/31/05    Landmark Enterprises                
                                                            006             3,146                  10/05/07   01/24/08    Landry Mechanical Contractors       
                                                            007            11,271                  10/05/07   01/20/09    Landry Mechanical Contracting       
                                                            008               475                  10/05/07   01/20/09    Landry Mechanical Contractors       
                                                            009             7,847                  10/05/07   04/07/08    Landry Mechanical Contractors       
                                                            010            -4,762                  12/20/06   01/30/07    Landmark Enterprises                
                                                            010            -4,762                  08/07/08     /  /      Landmark Enterprises                
                                                            012            20,613                  06/16/06   06/16/06    Kaplan schmidt Electric             
                                                            013             3,970                  09/08/06   09/08/06    Kaplan Schmidt Electric             
                                                            E-001         -18,690                  06/28/05   07/20/05    Kaplan Schmidt Electric             
                                                            E-002         -20,173                  06/28/05   07/20/05    Kaplan Schmidt Electric             
                                                            E-003           3,844                  07/14/05   07/29/05    Kaplan Schmidt Electric             
                                                            E-004           3,060                  10/18/05   10/25/05    Kaplan Schmidt Electric             
                                                            E-005           9,345                  03/20/06   06/19/06    Kaplan Schmidt electric             
                                                            E-006           1,432                  03/20/06   06/19/06    Kaplan schmidt electric             
                                                            E-007             371                  03/20/06   06/19/06    Kaplan schmidt electric             
                                                            E-008           1,500                  04/05/06   06/30/06    Kaplan Schmidt electric             
                                                            E-009             634                  04/05/06   06/30/06    Kaplan Schmidt Electric             
                                                            E-010           6,784                  04/05/06   06/30/06    Kaplan Schmidt Electric             
                                                            E-011           1,695                  04/05/06   06/30/06    Kaplan Schmidt Electric             
                                                            E-014           4,075                  01/08/07   02/22/07    Kaplan Schmidt electric             
                                                            GC-002          1,743                  05/31/05   07/21/05    Allied Builders Inc                 
                                                            GC-003          3,070                  06/17/05   07/12/05    Allied Brothers                     
                                                            GC-004            518                  06/28/05   07/20/05    Allied Builders                     
                                                            GC-005          7,895                  07/13/05   07/29/05    Allied Brothers                     
                                                            GC-006            438                  07/14/05   07/29/05    Allied Brothers                     
                                                            GC-007            968                  09/13/05   09/29/05    Allied builders                     
                                                            GC-008          1,176                  10/18/05   11/08/05    Allied Builders                     
                                                            GC-009          9,211                  12/06/05   11/29/06    Allied Builders                     
                                                            GC-010         -5,870                  01/11/06   06/26/06    Allied Builders                     
                                                            GC-011          1,840                  01/11/06   06/26/06    Allied builders                     
                                                            GC-012            725                  02/02/06   06/30/06    Allied Builders                     
                                                            GC-013          6,456                  02/02/06   06/30/06    Allied Builders                     
                                                            GC-014            317                  02/02/06   06/30/06    Allied Builders                     
                                                            GC-015            539                  09/08/06   11/29/06    Allied Builders                     
                                                            GC-016            660                  03/20/06   11/29/06    Allied builders                     
                                                            GC-017          4,829                  03/20/06   11/29/06    Allied builders                     
                                                            GC-018          1,733                  03/20/06   11/29/06    allied Builders                     
                                                            GC-019         10,741                  04/20/06   11/29/06    Allied Builders                     
                                                            GC-020            506                  04/20/06   11/29/06    Allied Builders                     
                                                            GC-021            339                  04/20/06   11/29/06    Allied builders                     
                                                            GC-025          1,916                  07/13/06   08/08/06    Allied brothes                      
                                                            GC-026          4,729                  07/13/06   08/08/06    Allied builders                     
                                                            GC-027          2,500                  07/13/06   08/08/06    Allied Builders                     
                                                            GC-028            296                  07/13/06   08/08/06    Allied builders                     
                                                            GC-029            436                  07/13/06   08/08/06    Allied brothers                     
                                                            GC-030         -3,100                  09/08/06   11/29/06    Allied Builders                     
                                                            GC-1          143,875                  12/17/04   12/30/04    Allied Builders                     
                                                            H-002             728                  03/20/06   06/23/06    Landry mechanical                   
                                                            H-003             634                  05/15/06   07/27/06    Landry mechanical                   
                                                            H-004           2,131                  05/15/06   07/27/06    Landry mechanical Contractors       
                                                            H-005           8,976                  09/08/06   01/05/07    Landry mechanical                   
                                                            H-01            2,001                  07/14/05   07/29/05    Landry mechanical Contractors       
                                                            P-001             578                  07/14/05   07/29/05    Landry mechanical Contractors       
                                                            P-002             745                  07/14/05   01/05/07    landry Mechanical Contractors       
                                                            P-003           5,212                  07/14/05   08/03/05    Landry mechanical Contractors       
                                                            P-004             416                  05/15/06   01/20/09    Landry Mechanical                   
                                                            P-005             930                  09/08/06   01/05/07    Landry Mechanical Contractors       
                                                            SD-003          3,869                  05/31/05   07/21/05    Landmark Enterprises                
                                                            SD-004          2,877                  07/14/05   07/29/05    Landmark Enteprises                 
                                                            SD-005          3,419                  07/14/05   07/29/05    Land Mark Enteprises                
                                                            SD-006          7,009                  09/13/05   09/29/05    Landmark Enterprises                
                                                            SD-007         -5,450                  01/11/06   06/26/06    Landmark Enteprises                 
                                                            SD-008          3,000                  03/02/06   06/30/06    Landmark Enteprieses                
                                                            SD-009         70,886                  01/18/06   05/23/06    Landmark Enterprises                
                                                            SD-1          -45,040                  02/07/05   03/02/05    Landmark Enterprises                
 

          Administration:
90-1505   Reconstruction               1-002-003  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          MAPLE BUILDING ADMINSTRATION:
05-1331   Reconstruction               1-052-001  11/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -8,278                  05/11/07   05/25/07    Rich Gardner Construction           
                                                            004               660                  02/05/08   03/19/08    J&E electric                        
                                                            E-001           6,458                  05/11/07   07/27/07    J and E Electric                    
                                                            E-002             277                  05/11/07   07/27/07    J and E Electric                    
                                                            E-003           4,531                  10/29/07   01/24/08    J & E Electric, Inc.                
                                                            GC-002          2,245                  10/11/07   10/23/07    Rich & Gardner                      
                                                            P - 001         7,085                  09/10/07   11/07/07    WYCO MECHANICAL, LLC                
                                                            S - 007         4,278                  09/10/07   11/07/07    BLM CONSTRUCTION CO., INC.          
                                                            S-001           6,224                  05/11/07   05/25/07    BLM Construction                    
                                                            S-002             780                  06/25/07   07/09/07    BLM Construction                    
                                                            S-003             720                  06/25/07   07/09/07    BLM Construction                    
                                                            S-004          18,224                  09/18/07   11/14/07    BLM CONSTRUCTION CO., INC.          
                                                            S-005             668                  09/10/07   11/08/07    BLM CONSTRUCTION CO., INC.          
                                                            S-006           3,762                  09/10/07   09/14/07    BLM CONSTRUCTION CO., INC.          
                                                            S-008          29,302                  10/05/07   10/23/07    BLM Construction                    
                                                            S-009           4,569                  12/11/07   12/31/07    BLM Construction Co.                
 

          Stanley Campus-Auto Tech/Storage:
98-1769   Reconstruction               2-005-001  12/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Special Ed. Storage @ Williamson:
03-0554   New Construction             2-042-001  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn #4:
03-0555   New Construction             2-043-001  06/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Technical Facilities Storage:
03-0556   New Construction             2-044-001  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Edu-Tech Receiving:
08-0312   Reconstruction               7-039-002  11/04/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          DISTRICTWIDE:
06-0535   Reconstruction               7-999-001  03/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          86,833                  10/29/07   08/25/08    J & E Electric, Inc                 
                                                            E-002          77,418          77,418  11/16/07   08/07/08    J & E Electric                      
                                                            E-003          12,600                  08/27/08   09/29/08    J & E Electric, Inc.                
 
08-0558   Reconstruction               7-999-002  06/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,700                  10/06/09   11/12/09    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            E-002           1,520                  12/21/09   02/04/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            E-003           2,079                  01/22/10   08/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            E-004           1,323                  01/22/10   08/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
                                                            E-005             451                  01/22/10   08/23/10    LIFE SAFETY ENGINEERED SYSTEMS INC  
 

          Newark Devel Ctr Maple Bldg:
06-1207   Reconstruction               8-033-002  04/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0291   Reconstruction               8-033-003  03/03/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             9,257                  09/08/11   12/21/11    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-2             7,994                  09/08/11   12/21/11    O'CONNELL ELECTRIC COMPANY          
                                                            E-3             8,402                  09/08/11   12/21/11    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-4             8,342                  09/08/11   12/21/11    O'CONNELL ELECTRIC COMPANY INC      
                                                            E-5             4,699                  09/08/11   12/21/11    O'CONNELL ELECTRIC COMPANY INC      
                                                            GC-1            9,190                  09/22/11   11/01/11    FRANK J MARIANACCI                  
                                                            GC-2            1,223                  09/08/11   10/05/11    FRANK J MARIANACCI                  
                                                            H-1            15,423                  11/14/11   01/30/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            H-2             8,487                  11/14/11   01/30/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            H-3             4,926                  11/14/11   01/30/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            H-4            12,598                  11/14/11   01/30/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            P-1            14,478                  11/14/11   01/30/12    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            P-2             4,920                  09/09/11   12/21/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            P-3             8,807                  09/09/11   12/21/11    MICHAEL A FERRAUILO PLUMBING/HEATING
 
09-0105   Reconstruction               8-033-004  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -5,959                  11/21/12     /  /      GANEM CONTRACTING CORPORATION       
 
10-0352   Reconstruction               8-033-005  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            2,991                  10/03/11   07/17/12    KENNETH R LAWRENCE ELECTRICAL INC   
                                                            M-03            2,589                  11/03/11   07/17/12    HMI MECHANICAL SYSTEMS INC          
 
12-0159   Reconstruction               8-033-006  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-014           2,930                  04/14/14   05/05/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC-017          1,432                  06/19/14   07/24/14    KYLE R. LAWRENCE ELECTRIC,INC       
                                                            GC-012         30,551                  01/29/14   04/04/14    Frank J. Marianacci Incorporated    
 

          Newark Dev Ctr - Eisenhower Bldg:
06-1208   Reconstruction               8-035-002  04/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0106   Reconstruction               8-035-003  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          17,449                  01/23/12   04/13/12    GANEM CONTRACTING CORPORATION       
 
10-0353   Reconstruction               8-035-004  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-01            1,109                  09/09/11   10/25/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-02            2,589                  11/03/11   09/12/12    HMI MECHANICAL SYSTEMS INC          
                                                            M-04            4,067                  11/14/11   07/17/12    HMI MECHANICAL SYSTEMS INC          
 
12-0160   Reconstruction               8-035-005  03/01/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10             -647                  12/23/13   01/31/14    Kyle R. Lawrence Electric, Inc.     
                                                            E-11          -10,329                  01/29/14   04/04/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC-018          1,238                  06/19/14   07/24/14    KYLE R. LAWRENCE ELECTRIC,INC       
                                                            GC-09           3,811                  01/29/14   03/31/14    Frank J. Marianacci Incorporated    
 

          NDC:Arcadia/York:
06-1209   Reconstruction               8-037-002  04/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            26,138                  05/16/08   09/29/08    Rochester Colonial Manufacturing    
 
09-0107   Reconstruction               8-037-003  06/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-01            3,169                  05/10/12   10/23/12    J&B INSTALLATION INCORPORATED       
                                                            R-02           -5,769                  09/04/12   12/14/12    J&B INSTALLATION INCORPORATED       
 
12-0161   Reconstruction               8-037-005  03/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE