Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/19/14 at 14:31:33




ALBION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-01-01-06
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bergerson Middle School:
03-0326   Reconstruction               0-001-004  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -9,480                  01/19/05   01/25/05    Jameson Roofing                     
 
00-0290   Additions and Alterations    0-001-005  01/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001           46,116                  11/14/01   02/08/02    Sear Brown                          
                                                            AA-004         21,565                  08/21/02   09/04/02    USA Remediation                     
                                                            AA001          17,398                  10/19/01   02/08/02    USA Remediation                     
                                                            AA002           9,250                  10/19/01   02/08/02    USA Remediation                     
                                                            AA003          41,936                  10/19/01   02/08/02    USA Remediation                     
                                                            CT-01          17,610                  08/21/02   09/04/02    DeSpirt Mosaic and Marble           
                                                            E-003               0                  06/17/02   07/10/02    Suburban Electric of Albion         
                                                            E-004               0                  06/17/02   07/25/06    Suburban Electric of Albion         
                                                            E-005               0                  06/17/02   07/10/02    Suburban Electric of Albion         
                                                            E-006           2,043                  06/03/03   07/25/06    Suburban Electric of Albion         
                                                            E-007          25,065                  06/03/03   07/25/06    Suburban Electric of Albion         
                                                            FL-01               0                  06/03/03   06/09/03    DuPont Flooring                     
                                                            FL-02           1,664                  06/03/03   06/09/03    DuPont Flooring                     
                                                            FL-03          56,163                  06/03/03   06/09/03    DuPont Flooring                     
                                                            GC-02               0                  07/16/02   07/24/02    Sear-Brown Proj. Delivery           
                                                            GC-03               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-04               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-05               0                  07/16/02   07/24/02    Sear Brown Proj. Delivery           
                                                            GC-06               0                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-07           1,377                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-08         -20,000                  08/12/02   08/16/02    Sear Brown Proj. Delivery           
                                                            GC-09          32,249                  08/23/02   09/06/02    Sear Brown Proj. Delivery           
                                                            GC-10         -12,642                  02/10/04   02/20/04    Sear Brown Proj. Delivery           
                                                            GGW-001           576                  08/14/02   09/05/02    NEP Glass                           
                                                            GGW-002         1,825                  07/10/06   07/25/06    NEP Glass, Inc.                     
                                                            Gyp-001             0                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-002             0                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-003            97                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-004        33,600                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            Gyp-005        17,781                  07/10/06   07/25/06    Carey Lighting & Acoustical, Inc.   
                                                            H-001               0                  07/10/06   07/25/06    Joseph Davis                        
                                                            H-002               0                  07/10/06   07/25/06    Joseph Davis                        
                                                            H-003          25,038                  07/10/06   07/25/06    Joseph Davis                        
                                                            P-001         -11,000                  07/10/06   07/25/06    CNP Mech.                           
                                                            P-003               0                  02/26/04   03/19/04    CNP Mech.                           
                                                            P-004         -24,463                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-005               0                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-006          -6,888                  02/26/04   03/12/04    CNP Mech.                           
                                                            P-02          -25,000                  07/10/06   07/25/06    NP Mech.                            
                                                            R-001           2,617                  07/10/06   07/25/06    Elmer W. Davis Roofing              
                                                            R-002           2,724                  07/10/06   07/25/06    Elmer W. Davis Roofing              
                                                            S&R-001             0                  08/21/02   09/04/02    BMI Supply                          
                                                            S&R-002        -6,670                  06/03/03   06/09/03    BMI Supply                          
                                                            Site 002      -13,662                  06/03/03   06/09/03    Della Penna Paving                  
                                                            Site-03        -7,550                  01/26/04   02/18/04    Della Penna Paving                  
                                                            Temp001        -5,913                  06/03/03   06/09/03    Day Automation Systems              
 
07-0595   Reconstruction               0-001-006  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-001         57,302                  07/23/08   09/29/08    R.E. Kelley, Inc.                   
                                                            BR-002              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-003              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-005         31,200                  09/15/08   10/21/08    R. E. KELLEY, INC.                  
                                                            E-005               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-014             174                  11/17/09   01/04/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            R-007               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-014           7,948                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-019           3,514                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-023           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            SW-008          4,200                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
 
08-1217   Reconstruction               0-001-007  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-002         11,523                  11/19/09   01/20/10    INGALLS SITE DEVELOPMENT INC        
 
02-1785FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0379SC Visual Structural Inspection 0-001-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1434SC Visual Structural Inspection 0-001-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
97-1301   Additions and Alterations    0-002-006  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0685   Additions and Alterations    0-002-007  04/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001            -417                  08/29/02   09/05/02    Suburban Elec. of Albion            
                                                            F-001          -3,006                  08/29/02   09/05/02    Shaw Contract Flooring              
                                                            GT-01          -5,265                  08/26/02   09/03/02    Sicoli and Massaro                  
                                                            GYP001          9,036                  07/19/02   08/28/02    Carey Lathing & Acoustical          
                                                            H-001         -20,869                  08/29/02   09/05/02    Ferrauilo Plumbing                  
                                                            P-001          -3,628                  08/29/02   09/05/02    Ferrauilo Plumbing                  
 
00-1665   Additions and Alterations    0-002-008  11/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,855                  08/16/02   11/01/02    Suburban Elec.                      
                                                            GT-001         12,628                  12/16/02   01/09/03    Battle Const.                       
 
03-0327   Reconstruction               0-002-009  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-002          1,485                  08/20/04   09/15/04    Battle Const.                       
                                                            GT-003          2,329                  04/03/05   03/17/05    Battle Construction                 
 
07-0596   Reconstruction               0-002-010  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3R-008          6,245                  10/14/08   03/11/09    R. E. KELLEY, INC.                  
                                                            E-001          17,600                  05/29/08   02/20/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-002           4,953                  08/07/08   01/23/09    Suburban Electric Of Albion,Inc     
                                                            E-006               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-008               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            GC-001              0                  08/27/08   10/07/08    Patrick Developement Corp.          
                                                            GC-002              0                  08/27/08   01/30/09    Patrick Developement Corp.          
                                                            GC-006              0                  06/04/09   07/13/09    PATRICK DEVELOPMENT INC             
                                                            GC-018          7,642                  09/21/09   11/06/09    PATRICK DEVELOPMENT INC             
                                                            GC-022         14,175                  09/18/09   10/14/09    PATRICK DEVELOPMENT INC             
                                                            H-001               0                  04/14/09   07/21/09    CROSBY-BROWNLIE INC                 
                                                            H-008           9,842                  10/08/09   11/06/09    CROSBY-BROWNLIE INC                 
                                                            P-001               0                  08/27/08   05/11/09    Hoot Mechanical & Electrical Serv.  
                                                            R-001               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-002               0                  05/01/09   07/30/09    ELMER W. DAVIS                      
                                                            R-003               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-004               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-005               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-006               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-012          10,805                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-017           1,022                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-018             747                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-024           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
 
08-1218   Reconstruction               0-002-011  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            1,478                  03/31/11   04/22/11    SUBURBAN ELECTRIC INC               
                                                            SW-001        314,807                  11/19/09   01/20/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-003         6,451                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-004        17,896                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-005         6,422                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-006         3,398                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
                                                            SWA-007         1,551                  12/09/09   01/21/10    INGALLS SITE DEVELOPMENT INC        
 
02-1787FP Reconstruction               0-002-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1435SC Visual Structural Inspection 0-002-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Charles D'Amico High School:
03-0328   Alterations                  0-004-003  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002         -12,480                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            E-003           1,550                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            GT-001          4,400                  07/12/04   07/13/04    Battle Const.                       
                                                            GT-004         -2,201                  03/03/05   03/17/05    Battle Construction Co              
 
07-0597   Additions and Alterations    0-004-004  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BR-004              0                  08/27/08   02/12/09    R.E. Kelley, Inc.                   
                                                            BR-006              0                  09/22/08   10/24/08    R. E. KELLEY, INC.                  
                                                            BR-007              0                  09/22/08   10/24/08    R. E. KELLEY, INC.                  
                                                            E-0010          1,794                  08/03/09   08/26/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-0011          1,918                  08/03/09   08/26/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-003               0                  08/27/08   05/11/09    Suburban Electric Of Albion, Inc.   
                                                            E-004               0                  01/30/09   07/07/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-007               0                  04/10/09   07/22/09    SUBURBAN ELECTRIC OF ALBION, INC.   
                                                            E-009             404                  07/23/09   08/12/09    SUBURBAN ELECTRIC OF ALBION         
                                                            E-012           2,601                  08/28/09   09/16/09    SUBURBAN ELECTRIC OF ALBION INC     
                                                            E-013           1,655                  11/17/09   01/04/10    SUBURBAN ELECTRIC OF ALBION INC     
                                                            GC-003              0                  11/20/08   03/06/09    PATRICK DEVELOPMENT, INC.           
                                                            GC-004              0                  05/11/09   07/29/09    PATRICK DEVELOPMENT, INC.           
                                                            GC-005              0                  06/04/09   07/13/09    PATRICK DEVELOPMENT INC             
                                                            GC-007              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-008              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-009              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-010              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-011              0                  07/17/09   09/01/09    PATRICK DEVELOPMENT INC             
                                                            GC-012              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-013              0                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-014              0                  07/24/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-015              0                  07/23/09   08/11/09    PATRICK DEVELOPMENT INC             
                                                            GC-016            495                  09/18/09   10/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-017          2,480                  11/17/09     /  /      PATRICK DEVELOPMENT INC             
                                                            GC-019          8,687                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-020          2,079                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-021          3,675                  09/21/09   10/19/09    PATRICK DEVELOPMENT INC             
                                                            GC-022         14,175                  12/14/09   12/16/09    PATRICK DEVELOPMENT INC             
                                                            GC-023          1,187                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-024            851                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-025         10,926                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-026            463                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            GC-027          3,126                  11/17/09   01/04/10    PATRICK DEVELOPMENT INC             
                                                            H-002               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-003               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-004               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-005               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-006               0                  07/17/09   08/25/09    CROSBY-BROWNLIE INC                 
                                                            H-007          30,133                  09/21/09     /  /      CROSBY-BROWNLIE INC                 
                                                            P-002               0                  08/27/08     /  /      Hoot Mechanical & Electrical Serv.  
                                                            P-003               0                  06/04/09   07/16/09    HOOT MECHANICAL&ELECTRICAL SERVICES 
                                                            P-004         -14,945                  07/17/09   08/25/09    HOOT MECHANICAL & ELECTRICAL SERVICE
                                                            P-005               0                  07/17/09   08/25/09    HOOT MECHANICAL & ELECTRICAL SERVICE
                                                            P-006           3,361                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            P-007           5,645                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            P-008           1,426                  07/01/10   09/03/10    HOOT MECHANICAL & ELECTRICAL SVCS   
                                                            R-010          20,000                  11/17/09   01/04/10    ELMER W DAVIS INC                   
                                                            R-011           5,970                  11/17/09   01/04/10    ELMER W DAVIS INC                   
                                                            R-013           8,158                  12/09/09   01/21/10    ELMER W DAVIS INC                   
                                                            R-015           3,730                  12/09/09   01/21/10    ELMER W. DAVIS INC                  
                                                            R-016           1,127                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-020           4,517                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-021           4,329                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-022           1,569                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-025          -3,150                  07/01/10   09/03/10    ELMER W DAVIS INC                   
                                                            R-026         -88,164                  08/09/10   09/10/10    ELMER W DAVIS INC                   
                                                            SW-001              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-002              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-003              0                  08/27/08   02/12/09    Keeler Construction Co., Inc.       
                                                            SW-004          2,420                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-005          5,347                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-006          7,741                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-007            345                  06/28/10   09/02/10    KEELER CONSTRUCTION CO INC          
                                                            SW-009         29,500                  09/03/10     /  /      KEELER CONSTRUCTION CO INC          
                                                            SW-010         29,500                  09/03/10   09/27/10    KEELER CONSTRUCTION CO INC          
                                                            TC-001              0                  03/20/09   06/17/09    DAY AUTOMATION SYSTEMS, INC.        
                                                            TC-002              0                  06/04/09   07/16/09    DAY AUTOMATION SYSTEMS INC          
                                                            TC-003         -4,043                  12/09/09   01/21/10    DAY AUTOMATION SYSTEMS INC          
 
08-1219   Reconstruction               0-004-005  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRA-002         7,779                  11/19/09   01/20/10    LUPINI CONSTRUCTION INC             
                                                            BRA-003        -1,500                  07/01/10   09/29/10    LUPINI CONSTRUCTION INC             
 
02-1786FP Reconstruction               0-004-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0377SC Visual Structural Inspection 0-004-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1436SC Visual Structural Inspection 0-004-SC1  04/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School (Gr. 3-5):
03-0378SC Visual Structural Inspection 0-012-SC1  10/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic (Pole) Storage Building:
91-0427   New Construction             2-012-001  12/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-1302   Additions and Alterations    5-003-002  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0598   Reconstruction               5-003-004  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-008               0                  05/01/09   07/30/09    ELMER W. DAVIS INC                  
                                                            R-009          12,544                  09/18/09   10/14/09    ELMER W DAVIS INC                   
 
08-1220   Reconstruction               5-003-005  06/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRA-001        10,847                  11/19/09   01/20/10    LUPINI CONSTRUCTION INC             
 

          Press Box:
03-1133   New Construction             7-014-001  02/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,053                  04/27/05   06/21/05    Kaplan Schmidt Electric             
                                                            GT-005         -1,053                  05/13/05   06/07/05    Battle Construction Co              
 

          Districtwide:
95-0067EP Energy Project               7-999-E01  08/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE





KENDALL CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-06-07-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Kendall Elementary:
96-0138   Additions and Alterations    0-001-003  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1994   Reconstruction               0-001-004  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PB-4            4,980                  02/18/03   03/13/03    Landry Mech.                        
                                                            ST-6           -3,000                  11/15/02   03/13/03    LeChase Const.                      
 
07-1297   Reconstruction               0-001-005  09/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BIL-005           720                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-007         1,740                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-009           248                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-011           514                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            DVB-001           774                  10/25/11   12/22/11    D.V. BROWN & ASSOCIATES INC         
                                                            ECE-001           938                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-004         2,414                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-006        19,073                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-007         3,029                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-010        16,786                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-012         2,658                  11/03/11   02/19/13    EASTCOAST ELECTRIC LLC              
                                                            SC-001         38,500                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-009         13,427                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-010          3,927                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-014          9,115                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-015          4,212                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-016          8,699                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-017          7,308                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-024          5,446                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-025          7,117                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-031         -4,556                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-032           -111                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-033           -200                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-036              0                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-037          1,037                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
 
12-1147   Reconstruction               0-001-006  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0964   Reconstruction               0-001-007  07/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2358FP Reconstruction               0-001-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0876SC Visual Structural Inspection 0-001-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0777SC Visual Structural Inspection 0-001-SC2  02/22/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
96-0139   Additions and Alterations    0-004-002  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1995   Additions and Alterations    0-004-003  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL 2R           1,149                  04/10/03   04/18/03    Billitier Elec.                     
                                                            EL-3R            -166                  02/20/03   03/13/03    Billitier Elec.                     
                                                            GC-3           14,576                  02/24/03   03/12/03    RJ Taylor                           
                                                            GC-6            1,567                  06/10/03   06/25/03    RJ Taylor                           
                                                            HV-1          -36,000                  04/11/02   11/18/02    Leo Roth                            
                                                            PB-1          -53,500                  04/11/02   11/12/02    Landry Mech.                        
                                                            PB-3            7,491                  01/18/03   03/13/03    Landry Mech.                        
                                                            ST-1         -111,822                  04/11/02   11/12/02    LeChase Const.                      
                                                            ST-2          -62,629                  04/11/02   11/12/02    LeChase Const.                      
                                                            ST-5            1,268                  10/30/02   02/05/03    LeChase Const.                      
                                                            St-8           -8,674                  03/03/03   03/13/03    LeChase Const.                      
 
07-1298   Reconstruction               0-004-004  09/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BIL-001        74,000                  10/25/11   01/05/12    BILLITIER ELECTRIC                  
                                                            BIL-002       -44,500                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-003        15,037                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-004         6,960                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-006        19,875                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-008         1,615                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            BIL-010        -4,000                  10/25/11   12/22/11    BILLITIER ELECTRIC                  
                                                            COG-001        14,917                  10/25/11   12/22/11    COGENIC LLC                         
                                                            ECE-002         3,069                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-003           857                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-005        10,658                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-008           499                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-009           877                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-011        10,753                  10/25/11   12/22/11    EASTCOAST ELECTRIC LLC              
                                                            ECE-012         2,658                  05/14/12     /  /      EASTCOAST ELECTRIC,LLC              
                                                            SC-002         27,700                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-003        125,500                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-004         12,600                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-005            691                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-006          5,714                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-007         12,254                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-008            574                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-011          1,442                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-012          1,623                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-013          6,886                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-018          1,069                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-019          7,305                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-020          1,727           1,727  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-021          3,541                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-022            757                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-023         -1,881                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-026          2,473                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-027         10,293                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-028         -1,485                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-029         -5,000                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-030         -3,000                  10/25/11   12/27/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-034            868                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
                                                            SC-035          1,694                  10/25/11   12/22/11    SICOLI CONSTRUCTION SERVICES INC    
 
12-1148   Reconstruction               0-004-006  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0507   Reconstruction               0-004-007  03/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001               0                  05/23/14   06/19/14    Janson Industries                   
 
13-0965   Additions and Alterations    0-004-008  07/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2359FP Reconstruction               0-004-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0281SC Visual Structural Inspection 0-004-SC1  09/27/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0606SC Visual Structural Inspection 0-004-SC2  11/25/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0213SC Visual Structural Inspection 0-004-SC3  09/18/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Buildings & Grounds Shop:
07-1299   Reconstruction               2-002-001  09/11/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
00-1996   New Construction             5-005-001  11/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -30,000                  11/12/02   11/12/02    Billitier Elec.                     
                                                            EL-4R             383                  03/27/03   04/21/03    Billitier Elec.                     
                                                            EL-5          -15,279                  03/27/03   04/21/03    Billitier Elec.                     
                                                            EL-6            2,844                  04/10/03   04/18/03    Billitier Elec.                     
                                                            EL-7           -7,248                  12/23/03   01/14/04    Billitier Elec.                     
                                                            GC-1          -27,000                  04/11/02   11/18/02    RJ Taylor                           
                                                            GC-2            7,100                  02/24/03   03/13/03    RJ Taylor                           
                                                            GC-4           -6,307                  03/03/03   03/13/03    RJ Taylor                           
                                                            GC-5            1,743                  06/10/03   06/25/03    RJ Taylor                           
                                                            HV-2R          14,456                  04/25/03   05/06/03    Leo J. Roth                         
                                                            PB-2          -25,622                  02/18/03   03/13/03    Landry Mech.                        
                                                            PB-5            4,650                  02/18/03   03/13/03    Landry Mech.                        
                                                            ST-3           11,768                  10/03/02   10/28/02    LeChase Const.                      
                                                            ST-4            1,746                  10/03/02   10/28/02    LeChase Const.                      
                                                            ST-7           14,691                  04/04/03   04/18/03    LeChase Const.                      
                                                            ST-9            5,500                  03/03/03   03/13/03    LeChase Const.                      
 
12-1149   Reconstruction               5-005-003  03/27/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0966   Reconstruction               5-005-004  07/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0612SC Visual Structural Inspection 5-005-SC1  06/25/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0967   Reconstruction               7-999-001  07/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE





HOLLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-07-04-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
97-1113   Additions and Alterations    0-002-003  05/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1254   Reconstruction               0-002-005  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-11         6,191                  02/06/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-13         1,841                  11/20/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-16         2,361                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-24         3,699                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-39         7,235                  07/29/13   08/09/13    Allied Builders, Inc.               
                                                            CN03-02        13,280                  07/09/14   07/09/14    ACCURATE ACOUSTICAL INC             
                                                            CN03-05         2,907                  12/17/13   03/08/13    Accurate Acoustical, Inc.           
                                                            CN03-06         1,595                  02/12/13   05/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-09           398                  04/17/13   07/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN04-02         3,627                  11/05/12   08/16/13    Michael A. Ferrauilo Plumbing & Heat
                                                            CN06-02         5,363                  03/04/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            CO01-04        10,587                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-05        16,099                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-07        11,149                  10/22/12   02/22/13    Allied Builders, Inc.               
 
10-0711   Reconstruction               0-002-006  02/03/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr-Sr High School:
94-0876   Reconstruction               0-008-001  03/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0866   Reconstruction               0-008-002  12/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0331   Reconstruction               0-008-003  02/19/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          3,397                  10/01/09   11/03/09    CALLEA ELECTRIC INC                 
                                                            EC-002          1,710                  10/01/09   11/03/09    CALLEA ELECTRIC INC                 
                                                            EC-003          6,923                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-004         10,136                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-005          8,895                  08/17/10   09/13/10    CALLEA ELECTRIC INC                 
                                                            EC-006          1,741                  12/07/09   01/08/10    CALLEA ELECTRIC INC                 
                                                            GC-001          5,122                  10/01/09   11/03/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-002         10,924                  10/05/09   10/26/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-003         11,307                  10/26/09   04/15/11    STEVE GENERAL CONTRACTOR INC        
                                                            GC-004         11,289                  10/26/09   11/20/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-005         18,067                  10/26/09   11/20/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-006         12,308                  10/26/09   11/23/09    STEVE GENERAL CONTRACTOR INC        
                                                            GC-007          5,285                  12/14/09   02/12/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-008          2,061                  12/07/09   01/08/10    STEVE GENERAL CONTRACTOR INC        
                                                            GC-009            997                  04/19/10   07/23/10    STEVE GENERAL CONTRACTOR INC        
                                                            HVAC-001       10,198                  12/07/09   01/08/10    LEO J ROTH CORPORATION              
                                                            PC-001         14,673                  10/01/09   11/03/09    MA FERRAUILO PLUMBING & HEATING INC 
                                                            PC-002          4,990                  10/05/09   10/26/09    M.A. FERRAUILO PLUMBING & HEATING   
 
08-0055   Reconstruction               0-008-004  11/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            WC-001         10,738                  10/05/09   10/26/09    ROCHESTER COLONIAL MANUFACTURING    
 
10-1255   Additions and Alterations    0-008-005  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-01         5,061                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-03        10,671                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-06         5,279                  10/31/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-10        10,436                  11/05/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-12         7,492                  11/05/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-14         5,220                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-15         3,859                  12/04/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-18         3,195                  12/17/12   03/08/13    ALLIED BUILDERS INC                 
                                                            CN01-22        18,287                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-25         7,195                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-27         6,115                  03/22/13   06/18/13    ALLIED BUILDERS INC                 
                                                            CN01-28        16,145                  04/09/13   06/28/13    ALLIED BUILDERS INC                 
                                                            CN01-30         9,001                  04/17/13   11/18/13    ALLIED BUILDERS INC                 
                                                            CN01-32         7,917                  05/09/13   07/03/13    Allied Builders, Inc.               
                                                            CN01-33        16,679                  05/08/13   07/03/13    ALLIED BUILDERS INC                 
                                                            CN01-35        13,781                  06/14/13   07/16/13    Allied Builders, Inc.               
                                                            CN01-38         4,080                  07/29/13   08/09/13    Allied Builders, Inc.               
                                                            CN01-40         5,415                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-41         1,199                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-42         1,287                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-43         7,282                  09/12/13   09/19/13    Allied Builders, Inc.               
                                                            CN01-44         5,878                  10/11/13   11/15/13    ALLIED BUILDERS INC                 
                                                            CN01-45        25,866                  10/11/13   11/15/13    ALLIED BUILDERS INC                 
                                                            CN01-46        15,834                  01/24/14   02/20/14    Allied Builders, Inc.               
                                                            CN01-47        19,537                  01/24/14   02/20/14    Allied Builders, Inc.               
                                                            CN01-48         1,581                  03/03/14   03/21/14    Allied Builders, Inc.               
                                                            CN03-01        18,496                  12/26/13   12/26/13    Accurate Acoustical, Inc            
                                                            CN03-03         4,305                  01/08/13   04/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-07         2,406                  04/09/13   06/28/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-08       -10,182                  04/17/13   07/03/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-10         3,784                  05/07/13   07/03/13    Accurate Acoustrical, Inc.          
                                                            CN03-11        10,220                  06/10/13   07/26/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-12        16,085                  07/29/13   08/09/13    Accurate Acoustical, Inc.           
                                                            CN03-13         6,153                  09/13/13   09/19/13    Accurate Acoustical, Inc.           
                                                            CN03-14         2,120                  10/11/13   11/15/13    ACCURATE ACOUSTICAL INC             
                                                            CN03-15         4,166                  02/11/14   03/05/14    Accurate Acoustical, Inc.           
                                                            CN03-16        20,971                  01/24/14   02/20/14    Accurate Acoustical, Inc.           
                                                            CN04-01         9,803                  11/05/12   08/16/13    Michael A. Feerauilo Plumbing & Heat
                                                            CN04-03         8,877                  11/05/12   08/16/13    Michael A. Ferrauilo Plumbing & Heat
                                                            CN04-04        19,878                  11/20/12   08/15/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-05         8,846                  11/20/12   08/12/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-08         7,962                  02/19/13   09/19/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-09         2,717                  02/15/13   07/17/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-10         2,427                  10/11/13   12/04/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN05-01         4,195                  10/11/13   01/24/14    LAWMAN HEATING & COOLING            
                                                            CN05-02         3,070                  01/24/14   02/20/14    Lawman Heating and Cooling          
                                                            CN06-03         6,654                  03/12/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            CN06-05        18,168                  04/09/13   12/04/13    BILLITIER ELECTRIC INC              
                                                            CN06-07         1,240                  05/09/13   07/17/13    Billitier Electric, Inc.            
                                                            CN06-08        22,550                  04/23/13   10/16/13    BILLITIER ELECTRIC INC              
                                                            CN06-09        63,275                  05/16/13   12/04/13    Billitier Electric Inc              
                                                            CN06-10        10,003                  06/10/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-11         6,603                  07/29/13   01/24/14    Billitier Electric Inc.             
                                                            CN06-12         7,650                  08/16/13   02/03/14    Billitier Electric Inc.             
                                                            CN06-13        11,944                  08/16/13   02/07/14    Billitier Electric Inc.             
                                                            CN06-14        10,532                  09/12/13   02/07/14    Billitier Electric Inc.             
                                                            CN06-15         2,922                  09/27/13   10/16/13    Billitier Electric Inc.             
                                                            CN06-16        19,985                  10/11/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-17        10,260                  10/11/13   01/24/14    BILLITIER ELECTRIC INC              
                                                            CN06-18         2,005                  02/11/14   03/05/14    Billitier Electric Inc.             
                                                            CNO1-34        36,439                  05/16/13   07/03/13    ALLIED BUILDERS INC                 
                                                            CO01-08        20,494                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            CO01-09         9,745                  10/22/12   02/22/13    Allied Builders, Inc.               
                                                            COCN0149         -525                  05/16/14   06/03/14    Allied Builders, Inc.               
 
12-0256   Reconstruction               0-008-007  03/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-01          -852                  07/09/14   07/09/14    ALLIED BUILDERS INC                 
 
03-0796   Visual Structural Inspection 0-008-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
10-1256   New Construction             2-020-001  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0945   Additions and Alterations    5-001-002  05/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1257   Reconstruction               5-001-003  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1258   New Construction             5-019-001  10/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CN01-02        42,190                  10/12/12   02/22/13    ALLIED BUILDERS INC                 
                                                            CN01-17         6,368                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-19        19,885                  12/17/12   03/08/13    Allied Builders, Inc.               
                                                            CN01-20         6,266                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-21         4,497                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-23         8,446                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-26         4,633                  02/04/13   04/26/13    ALLIED BUILDERS INC                 
                                                            CN01-29         4,601                  04/17/13   07/10/13    ALLIED BUILDERS INC                 
                                                            CN01-31         7,135                  05/09/13   07/10/13    Allied Builders, Inc.               
                                                            CN01-36        11,564                  06/14/13   07/16/13    Allied Builders, Inc.               
                                                            CN01-37        -1,293                  07/19/13   07/26/13    Allied Builders, Inc.               
                                                            CN03-04         2,468                  12/17/12   03/08/13    Accurate Acoustical, Inc.           
                                                            CN04-06         3,655                  11/20/12   08/12/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN04-07         2,199                  02/19/13   07/17/13    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            CN06-01         4,700                  02/12/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            CN06-04         2,539                  03/12/13   07/17/13    BILLITIER ELECTRIC INC              
                                                            CN06-06         4,587                  05/09/13   12/04/13    Billitier Electric, Inc.            
 

          Pump House:
09-0193   New Construction             7-016-001  09/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
10-1259   New Construction             7-018-001  10/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE





MEDINA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-08-01-06
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Oak Orchard Elementary School:
98-1444   Reconstruction               0-002-003  05/24/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1611   Reconstruction               0-002-004  09/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-0001          2,499                  12/05/02   02/13/03    J. McErlain Elec.                   
 
00-0634   Reconstruction               0-002-005  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1            -2,340                  09/12/02   10/22/02    Rusmar Environ.                     
                                                            A-2            19,200                  09/12/02   10/22/02    Rusmar Environ.                     
                                                            A-3            12,000                  10/02/02   10/30/02    Rusmar Environ.                     
                                                            A-4             4,386                  10/02/02   10/30/02    Rusmar Environ.                     
                                                            E-14            3,184                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-17            5,706                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-2             5,516                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-20            5,403                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-34            9,870                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-35            9,863                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-36            4,561                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-37            8,846                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-38            5,818                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-39           17,225                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-48            4,223                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-59            4,467                  02/11/04   09/28/04    Suburban Elec.                      
                                                            E-68            5,767                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-71            3,183                  12/24/04   02/01/05    Suburban Electric of Albion         
                                                            E44b            1,277                  09/09/03   12/11/03    Suburban Elec.                      
                                                            G-16            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-17            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-18            9,240                  01/06/03   01/08/03    Summit Const.                       
                                                            G-19            7,562                  01/06/03   01/08/03    Summit Const.                       
                                                            G-22            1,035                  01/06/03   01/08/03    Summit Const.                       
                                                            G-23           10,940                  01/06/03   01/08/03    Summit Const.                       
                                                            G-29           -3,643                  11/25/03   12/26/03    Summit Const.                       
                                                            G-3            17,507                  05/02/02   05/30/02    Summit Const.                       
                                                            G-30            4,561                  11/25/03   12/26/03    Summit Const.                       
                                                            G-31          -10,305                  11/25/03   12/26/03    Summit Const.                       
                                                            G-32            6,112                  11/25/03   12/26/03    Summit Const.                       
                                                            G-33           13,267                  11/25/03   12/26/03    Summit Const.                       
                                                            G-4             2,780                  05/02/02   05/30/02    Summit Const.                       
                                                            G-40           16,962                  01/06/03   01/08/03    Summit Const.                       
                                                            G-41            7,576                  01/06/03   01/08/03    Summit Const.                       
                                                            G-42           25,771                  02/10/03   02/24/03    Summit Const.                       
                                                            G-43            7,348                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59c           6,050                  07/28/03   08/14/03    Summit Const.                       
                                                            G-68            6,933                  09/09/03   11/18/03    Summit Const.                       
                                                            G-69            8,742                  09/09/03   11/17/03    Summit Const.                       
                                                            G-7             8,113                  05/30/02   08/15/02    Summit Const.                       
                                                            G-82            1,048                  12/08/03   03/15/04    Summit Const.                       
                                                            G-95          -10,243                  06/18/04   06/22/04    Summit Const.                       
                                                            G12            25,249                  08/09/02   08/16/02    Summit Const.                       
                                                            G13             1,540                  08/09/02   08/16/02    Summit Const.                       
                                                            H-1             9,670                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-10            1,732                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            H-15            4,610                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-19           10,128                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-2             4,241                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-20            1,535                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-3             1,374                  05/30/02   08/15/02    Ferrauilo Plumbing                  
                                                            H-4            18,097                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            H-43              791                  10/14/03   10/23/03    FERRAULIO PLUMBING AND HEATING      
                                                            H-52            6,123                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            H-6              -771                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            H-8             9,500                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            H-9             9,667                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            P-12            2,768                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-13           22,649                  02/10/03   02/24/03    Ferrauilo Plumbing                  
                                                            P-22            3,547                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-34           -6,308                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            P-6             3,198                  08/23/02   11/01/02    Ferrauilo Plumbing                  
                                                            S-28           19,589                  07/28/03   08/14/03    American Paving                     
                                                            S-34           22,858                  12/08/03   03/15/04    American Paving                     
                                                            S-35           -7,500                  09/02/04   09/23/04    American Paving                     
                                                            S-6            22,000                  08/09/02   08/16/02    American Paving                     
 
07-0866   Reconstruction               0-002-006  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-12         10,614                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-23          1,492                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-25          7,054                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-29          3,579                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-32            787                  03/08/10   05/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            104-1             754                  02/27/09   06/09/09    MOLLENBERG-BETZ, INC.               
                                                            104-17          5,396                  04/22/10   07/28/10    MOLLENBERG-BETZ INC                 
                                                            104-6           9,690                  06/26/09   08/12/09    MOLLENBERG-BETZ INC                 
                                                            104-7          13,584                  06/26/09   08/12/09    MOLLENBERG-BETZ INC                 
                                                            104-8         -34,035                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            105-11          9,905                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-15          7,956                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-19          4,774                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-22          5,137                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-27          8,325                  11/26/10   01/11/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-31          8,999                  11/26/10   01/11/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-32         18,999                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-34            -97                  05/20/11   08/12/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-4          10,244                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-9           3,648                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-1           9,306                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-20          4,241                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-26          2,057                  06/23/10   08/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-3           1,307                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-8          -7,039                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            S-102-1        33,170                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-10       10,434                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-102-12          650                  02/27/09   06/09/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            S-102-2        12,528                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-28        7,270                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-7        11,350                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-8         1,365                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
 
07-0246   Reconstruction               0-002-007  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R -101-4        2,239                  02/09/09   04/23/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-1        15,851                  10/22/08   05/14/09    GROVE ROOFING SERVICES              
                                                            R-101-2         1,493                  02/02/09   03/04/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-3         9,915                  02/02/09   03/04/09    GROVE ROOFING SERVICES, INC.        
                                                            R-101-5         5,967                  07/02/09   08/31/09    GROVE ROOFING SERVICES INC          
 
10-0700   Reconstruction               0-002-008  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-04          4,299                  10/03/12   02/19/13    ALLGAIER CONSTRUCTION CORP          
                                                            500-01          9,966                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-02          8,046                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-03          3,036                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
                                                            500-04         26,962                  01/23/13   04/16/13    YARUSSI CONSTRUCTION INC            
 
12-0730   Reconstruction               0-002-009  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-05          4,708                  09/12/14   09/16/14    Concord Electric                    
 

          Clifford H. Wise MS:
93-1108   Reconstruction               0-003-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1612   Reconstruction               0-003-004  09/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0633   Additions and Alterations    0-003-005  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-5            22,900                  12/08/03   03/15/04    Rusmar Environ.                     
                                                            E-18            6,634                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-23            9,081                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-24            7,862                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-3             1,125                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-31            1,529                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-41            5,069                  02/26/07   03/02/07    Suburban Electric                   
                                                            E-43           43,275                  09/09/03   12/30/03    Suburban Elec.                      
                                                            E-45           24,593                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-46            7,671                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-51            9,219                  12/08/03   03/22/06    Suburban Elec.                      
                                                            E-52            9,423                  12/08/03   04/23/04    SUBURBAN ELECTRIC OF ALBION         
                                                            E-53           18,612                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-54            3,228                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-55           23,468                  01/14/04   01/20/06    Suburban Elec.                      
                                                            E-56           10,995                  01/14/04   01/26/04    Suburban Elec.                      
                                                            E-57            6,411                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-58           21,121                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-63            5,139                  02/11/04   09/28/04    Suburban Elec.                      
                                                            E-66            6,586                  06/18/04   06/22/04    Suburban Elec.                      
                                                            E-67            8,472                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-7             2,003                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-9             5,250                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E44a              613                  09/09/03   12/11/03    Suburban Elec.                      
                                                            G-100           1,953                  09/02/04   09/23/04    Summit Const.                       
                                                            G-102           5,534                  02/26/07   03/02/07    Summit Construction                 
                                                            G-103            -125                  01/28/05   03/18/05    Summit OCnstruction Group           
                                                            G-15            8,609                  08/09/02   08/16/02    Summit Const.                       
                                                            G-20            6,900                  01/06/03   01/08/03    Summit Const.                       
                                                            G-47             -498                  01/06/03   01/08/03    Summit Const.                       
                                                            G-48           39,481                  01/06/03   01/08/03    Summit Const.                       
                                                            G-49           24,971                  01/06/03   01/08/03    Summit Const.                       
                                                            G-50            2,408                  01/06/03   01/08/03    Summit Const.                       
                                                            G-51            8,140                  01/06/03   01/08/03    Summit Const.                       
                                                            G-52           11,880                  01/06/03   01/08/03    Summit Const.                       
                                                            G-53           23,190                  01/06/03   01/08/03    Summit Const.                       
                                                            G-54            3,124                  01/06/03   01/08/03    Summit Const.                       
                                                            G-55           46,750                  01/06/03   01/08/03    Summit Const.                       
                                                            G-58           21,634                  02/26/07   03/02/07    Summit Construction                 
                                                            G-60           50,820                  09/09/03   11/17/03    Summit Const.                       
                                                            G-62           42,610                  09/09/03   11/17/03    Summit Const.                       
                                                            G-63           42,610                  09/09/03   11/17/03    Summit Const.                       
                                                            G-70            4,526                  09/09/03   11/17/03    Summit Const.                       
                                                            G-71            8,034                  09/09/03   11/17/03    Summit Const.                       
                                                            G-72            5,941                  09/09/03   11/17/03    Summit Const.                       
                                                            G-75            7,650                  09/09/03   11/17/03    Summit Const.                       
                                                            G-76           18,371                  01/14/04   03/09/04    Summit Const.                       
                                                            G-77           13,909                  10/31/03   11/18/03    Summit Const.                       
                                                            G-78           12,537                  10/31/03   11/18/03    Summit Const.                       
                                                            G-79           26,268                  10/31/03   11/18/03    Summit Const.                       
                                                            G-84            7,870                  12/08/03   03/15/04    Summit Const.                       
                                                            G-85           18,485                  12/08/03   03/15/04    Summit Const.                       
                                                            G-86           18,313                  12/08/03   03/15/04    Summit Const.                       
                                                            G-87           15,519                  12/08/03   03/15/04    Summit Const.                       
                                                            G-88            8,315                  12/08/03   03/15/04    Summit Const.                       
                                                            G-89           11,057                  12/08/03   03/15/04    Summit Const.                       
                                                            G-90           16,114                  12/08/03   03/15/04    Summit Const.                       
                                                            G-91            7,620                  01/14/04   03/09/04    Summit Const.                       
                                                            G-92           17,898                  01/14/04   03/09/04    Summit Const.                       
                                                            G-93           19,800                  01/14/04   03/09/04    Summit Const.                       
                                                            G-94             -190             -55  01/14/04   03/09/04    Summit Const.                       
                                                            G-96            2,200                  06/18/04   06/22/04    Summit Const.                       
                                                            G-97          -11,880                  09/02/04   09/23/04    Summit Const.                       
                                                            G59B            6,050                  02/26/07   03/02/07    Summit Construction                 
                                                            H-11              353                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-18            6,532                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-22           12,641                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-23           14,043                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-26            6,596                  02/26/07   03/02/07    Michael Ferrauilo Plumbing          
                                                            H-28           -8,778                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-31           15,221                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-32           16,056                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-33           58,678                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-34            7,815                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-35            3,621                  09/09/03   10/06/03    Ferrauilo Plumbing                  
                                                            H-37            9,676                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-38           21,465                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-39            8,729                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-40           17,216                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-41           14,659                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-42           15,596                  10/14/03   10/23/03    Ferrauilo Plumbing                  
                                                            H-44           12,164                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            H-45            3,197                  01/14/04   01/26/04    Ferrauilo Plumbing                  
                                                            H-46            4,213                  01/14/04   03/22/06    Ferrauilo Plumbing                  
                                                            H-47           10,390                  05/10/04   05/14/04    Ferrauilo Plumbing                  
                                                            H-48            5,177                  05/10/04   05/14/04    Ferrauilo Plumbing                  
                                                            H-50            2,125                  02/26/07   03/02/07    Michael Ferrauilo                   
                                                            H-51            2,323                  06/18/04   06/22/04    Ferrauilo Plumbing                  
                                                            H-53            1,727                  11/05/04   12/06/04    FERRAUILO PLUMBING AND HEATING      
                                                            H-7             3,946                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            P-10            4,755                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-18            2,223                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            P-19           25,717                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-20           74,724                  09/09/03   03/27/06    Ferrauilo Plumbing                  
                                                            P-23            1,973                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-25            6,149                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-27            4,450                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-28           23,171                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-29            5,948                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-30            2,959                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-32            2,038                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-33              422                  11/05/04   12/06/04    Ferrauilo Plumbing                  
                                                            P-7             4,308                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            S-12            3,850                  11/25/03   01/09/04    American Paving                     
                                                            S-13           28,573                  11/25/03   01/09/04    American Paving                     
                                                            S-18            9,790                  11/25/03   12/26/03    American Paving                     
                                                            S-22            9,790                  11/25/03   12/26/03    American Paving                     
                                                            S-23            9,250                  11/25/03   12/26/03    American Paving                     
                                                            S-24            2,200                  11/25/03   12/26/03    American Paving                     
                                                            S-33           31,372                  12/08/03   03/15/04    American Paving                     
 
07-0867   Reconstruction               0-003-006  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-13         17,980                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-14         14,850                  07/02/09   07/22/09    LOUIS DEL PRINCE & SON, INC.        
                                                            102-15         18,460                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-16         19,685                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-17         10,780                  07/02/09     /  /      LOUIS DEL PRINCE & SONS, INC.       
                                                            102-17         10,780                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-18         25,870                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-19         10,900                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            103-11           -569                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-18          4,554                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-20         -5,270                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-21          3,413                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-27          1,508                  11/20/09   12/23/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-28          1,795                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-31            629                  03/08/10   05/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-34         15,624                  05/24/10   07/30/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-35         17,405                  05/24/10   07/30/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-36         11,328                  05/28/10   07/20/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-6           7,296                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            104-14         11,245                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-16          3,584                  04/22/10   07/28/10    MOLLENBERG-BETZ INC                 
                                                            104-9          -5,752                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            105-14         10,458                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-18          8,576                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-23          3,636                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-24          1,495                  05/24/10   07/30/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-26          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-6           1,934                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-8          19,733                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-12          8,830                  09/21/09   11/06/09    MICHAEL A FERRAUILO PLUMB & HEAT INC
                                                            106-13         11,600                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-15         11,612                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-16         17,012                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-17         19,000                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-19          1,522                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-24         11,419                  05/24/10   07/30/10    MICHAEL A FERRAUILO PLUMB/HEAT INC  
                                                            106-6          21,963                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            304-01         20,262                  01/31/11   03/03/11    MOLLENBERG-BETZ INC                 
                                                            S-102-22        6,650                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-29       12,075                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-35        5,652                  04/22/10   07/28/10    LOUIS DEL PRINCE & SONS INC         
 
07-0247   Reconstruction               0-003-007  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-101-6        12,650                  07/02/09   08/31/09    GROVE ROOFING SERVICES INC          
                                                            R-101-7        48,470                  01/15/10   02/25/10    GROVE ROOFING SERVICES INC          
                                                            R-101-8       -15,562                  01/15/10   02/25/10    GROVE ROOFING SERVICES INC          
 
10-0701   Reconstruction               0-003-008  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-03          6,448                  10/03/12   02/19/13    ALLGAIER CONSTRUCTION CORP          
 
12-0731   Reconstruction               0-003-009  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            600-01         10,955                  06/16/14   07/17/14    Allied Builders, Inc.               
                                                            602-01          2,631                  09/12/14   09/16/14    Concord Electric                    
                                                            602-04          6,270                  09/12/14   09/16/14    Concord Electric                    
 

          Medina High School:
99-1610   Additions and Alterations    0-006-002  09/07/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-0001          1,352                  12/05/02   02/13/03    Cayuga Piping                       
 
00-0631   Additions and Alterations    0-006-003  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11           10,661                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-12            4,059                  11/25/03   11/29/05    Suburban Elec.                      
                                                            E-16            4,715                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-25            9,507                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-26            6,741                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-27            7,000                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-28            5,726                  11/25/03   03/22/06    Suburban Elec.                      
                                                            E-29            5,541                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-30              922                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-42           75,866                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-47            2,314                  09/09/03   03/22/06    Suburban Elec.                      
                                                            E-49            1,906                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-5            12,001                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-64           11,569                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-65            3,725                  02/11/04   03/01/04    Suburban Elec.                      
                                                            E-69            2,380                  09/02/04   09/23/04    Suburban Elec.                      
                                                            E-8             2,468                  08/09/02   08/16/02    Suburban Elec.                      
                                                            G-21            1,407                  01/06/03   01/08/03    Summit Const.                       
                                                            G-28            4,377                  11/25/03   12/26/03    Summit Const.                       
                                                            G-45           16,993                  01/06/03   01/08/03    Summit Const.                       
                                                            G-46            6,739                  01/06/03   01/08/03    Summit Const.                       
                                                            G-57           23,142                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59a          11,660                  07/28/03   08/14/03    Summit Const.                       
                                                            G-6               940                  05/30/02   08/15/02    Summit Const.                       
                                                            G-61           39,851                  09/09/03   11/17/03    Summit Const.                       
                                                            G-66            5,341                  09/09/03   11/17/03    Summit Const.                       
                                                            G-67          -17,855                  09/09/03   11/17/03    Summit Const.                       
                                                            G-73           24,103                  09/09/03   11/17/03    Summit Const.                       
                                                            G-74            1,403                  09/09/03   11/17/03    Summit Const.                       
                                                            G-80           13,539                  10/31/03   11/18/03    Summit Const.                       
                                                            G-81            5,564                  12/08/03   03/15/04    Summit Const.                       
                                                            G-98           -7,673                  09/02/04   09/23/04    Summit Const.                       
                                                            G-99            2,000                  09/02/04   09/23/04    Summit Const.                       
                                                            H-21              829                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            P-11            2,477                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            P-21           39,987                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-3             8,641                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-31            2,546                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-35           -2,889                  01/28/05   03/18/05    Michael Ferrauilo Plumbing          
                                                            S-1            44,000                  03/07/02   04/05/02    American Paving & Excavating        
                                                            S-10           28,063                  08/23/02   11/01/02    American Paving & Excavating        
                                                            S-11            9,900                  08/29/02   10/29/02    American Paving & Excavating        
                                                            S-14            8,800                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-15            3,391                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-16            9,730                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-17           16,591                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-2            77,365                  03/07/02   04/05/02    American Paving & Excavating        
                                                            S-21            8,250                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-25           40,100                  11/25/03   12/26/03    American Paving & Excavating        
                                                            S-26            4,920                  04/17/03   05/05/03    American Paving & Excavating        
                                                            S-29            6,930                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-3            12,000                  08/29/02   10/29/02    American Paving & Excavating        
                                                            S-30           12,100                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-31           57,145                  07/28/03   08/14/03    American Paving & Excavating        
                                                            S-4            57,103                  08/09/02   08/16/02    American Paving & Excavating        
                                                            S-5            84,150                  08/09/02   08/16/02    American Paving & Excavating        
                                                            S-7            14,587                  08/23/02   11/01/02    American Paving & Excavating        
                                                            S-8             2,827                  08/23/02   11/01/02    American Paving & Excavating        
 
07-0868   Reconstruction               0-006-004  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-20         31,770                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            102-21         22,560                  07/02/09   07/22/09    LOUIS DEL PRINCE & SONS, INC.       
                                                            103-1          13,715                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-10          6,076                  05/04/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-15         15,490                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-17            552                  07/27/09   08/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-26          1,116                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-30            965                  01/15/10   02/25/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-32          2,563                  05/24/10     /  /      ALLGAIER CONSTRUCTION CORP          
                                                            103-33          2,563                  05/24/10   08/04/10    ALLGAIER CONSTRUCTION CORP          
                                                            103-4          22,920                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-5          18,875                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-7           6,631                  02/27/09   06/10/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-8           2,043                  04/01/09   07/21/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-9          13,196                  04/01/09   07/21/09    ALLGAIER CONSTRUCTION CORP          
                                                            104-12          2,960                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            104-15         -3,856                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-2             624                  02/27/09   07/06/09    MOLLENBERG-BETZ, INC.               
                                                            104-4           1,933                  05/04/09   07/31/09    MOLLENBERG-BETZ INC                 
                                                            105-1           3,211                  02/27/09   07/06/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-13         16,569                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-2          12,919                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-20          8,498                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-21          6,237                  04/22/10   07/28/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-25          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-30          3,230                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-5           1,073                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-7           7,289                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-14          3,329                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-18          6,739                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-2           1,014                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-4             449                  02/27/09   07/06/09    MICHAEL A. FERRAUILO PLUMBING & HEAT
                                                            106-5          12,716                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            106-9          26,697                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            204-01          5,221                  09/08/09   10/14/09    MOLLENBERG-BETZ INC                 
                                                            S-102-11       47,963                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-102-26       11,170                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-27        6,290                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-3        -8,380                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-30       27,225          27,225  09/21/09   11/18/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-4        -9,618                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-5        16,740                  10/27/08   12/03/08    LOUIS DEL PRINCE & SON              
                                                            S-102-6        54,720                  10/27/08   01/27/09    LOUIS DEL PRINCE & SONS             
                                                            S-102-9         5,415                  10/27/08   01/27/09    LOUIS DEL PRINCE & SON              
                                                            S-103-32        7,960                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
 
07-0248   Reconstruction               0-006-005  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-100-1         4,040                  02/09/09   04/23/09    ELMER W. DAVIS, INC.                
                                                            R-100-2         5,967                  07/02/09   08/31/09    ELMER W DAVIS INC                   
                                                            R-100-4          -624                  07/27/09   08/06/09    ELMER W. DAVIS INC                  
                                                            R-100-6         5,060                  09/08/09   10/14/09    ELMER W DAVIS INC                   
                                                            R-100-7       -19,270                  01/15/10   02/25/10    ELMER W. DAVIS INC                  
 
10-0702   Reconstruction               0-006-006  05/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-01          4,567                  10/31/11   02/14/12    ALLGAIER CONSTRUCTION CORP          
                                                            400-02         21,205                  04/09/12   08/30/12    ALLGAIER CONSTRUCTION CORP          
                                                            400-05         24,995                  01/28/13   04/26/13    ALLGAIER CONSTRUCTION CORP          
 
12-0732   Reconstruction               0-006-007  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-03          8,635                  09/12/14   09/16/14    Concord Electric                    
 

          Warren P.Towne Primary School:
00-0630   Additions and Alterations    0-009-002  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            1,857                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-33            1,970                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-4               324                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-50            9,288                  12/08/03   04/23/04    Suburban Elec.                      
                                                            E-60            4,687                  02/11/04   02/26/04    Suburban Elec.                      
                                                            E-62            3,133                  02/11/04   09/28/04    Suburban Elec.                      
                                                            G-10            9,735                  08/09/02   08/16/02    Summit Const.                       
                                                            G-101             701                  09/02/04   09/23/04    Summit Const.                       
                                                            G-104             533                  01/28/05   03/18/05    Summit Construction Group           
                                                            G-11           41,745                  08/09/02   08/16/02    Summit Const.                       
                                                            G-27            1,102                  11/25/03   12/26/03    Summit Const.                       
                                                            G-36           30,063                  01/06/03   01/08/03    Summit Const.                       
                                                            G-5               877                  05/02/02   05/30/02    Summit Const.                       
                                                            G-56            4,892                  01/06/03   01/08/03    Summit Const.                       
                                                            G-59d          12,210                  07/28/03   08/14/03    Summit Const.                       
                                                            G-65            2,777                  09/09/03   11/17/03    Summit Const.                       
                                                            G-83           13,572                  12/08/03   03/15/04    Summit Const.                       
                                                            G-9               736                  05/30/02   08/15/02    Summit Const.                       
                                                            H-13            1,788                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-14            1,707                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-16              665                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-24            1,543                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-27           11,669                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-30            2,104                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            H-36            1,665                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-49            2,812                  06/18/04   06/22/04    Ferrauilo Plumbing                  
                                                            P-16            1,427                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            P-17           23,267                  09/09/03   03/22/06    Ferrauilo Plumbing                  
                                                            P-24            1,645                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-36           -2,000                  01/28/05   03/18/05    Micheal Ferraullo Plumbing heating  
                                                            P-8               296                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            S-20            9,763                  11/25/03   12/26/03    American Paving                     
                                                            S-32            5,370                  10/31/03   11/18/03    American Paving                     
                                                            S-9             3,025                  08/23/02   11/01/02    American Paving                     
 
07-0869   Reconstruction               0-009-003  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-13         17,191                  05/27/09   07/28/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-14         13,306                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-16         19,076                  07/02/09   07/22/09    ALLGAIER CONSTRUCTION CORP.         
                                                            103-19          3,920                  09/08/09   10/14/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-22          3,105                  09/21/09   11/06/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-24         16,609                  11/20/09   12/24/09    ALLGAIER CONSTRUCTION CORP          
                                                            103-3           1,481                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            104-10         26,884                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            104-11         16,207                  07/27/09   08/06/09    MOLLENBERG-BETZ INC                 
                                                            104-13          4,356                  01/15/10   02/25/10    MOLLENBERG-BETZ INC                 
                                                            104-3               0                  05/04/09     /  /      MOLLENBERG-BETZ INC                 
                                                            104-3           1,399                  05/04/09   07/31/09    MOLLENBER-BETZ INC                  
                                                            104-5          -6,409                  06/26/09   10/20/09    MOLLENBERG-BETZ INC                 
                                                            105-10          6,061                  11/20/09   12/23/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-12          7,317                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-16         11,578                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-28          8,606                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-33         17,332                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-11          8,527                  09/08/09   10/14/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-22          1,429                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-7             929                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            S-102-23       17,570                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-24       19,850                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-25       30,610                  09/08/09   10/14/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-31        9,390                  09/21/09   11/17/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-33       35,198                  09/21/09   11/06/09    LOUIS DEL PRINCE & SONS INC         
                                                            S-102-34       -2,146                  01/15/10   02/25/10    LOUIS DEL PRINCE & SONS INC         
 
07-0249   Reconstruction               0-009-004  09/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-100-3       -22,428                  07/02/09   08/31/09    ELMER W DAVIS INC                   
                                                            R-100-5         9,405                  09/08/09   10/14/09    ELMER W DAVIS INC                   
                                                            R-100-8        -4,160                  05/28/10   07/20/10    ELMER W DAVIS INC                   
 

          Storage Pole Barn:
97-0380   New Construction             2-012-001  09/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
00-0632   Additions and Alterations    5-005-003  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               405                  05/02/02   05/30/02    Suburban Elec.                      
                                                            E-13            1,015                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-15            4,298                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-21            8,307                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-22            9,994                  11/25/03   01/09/04    Suburban Elec.                      
                                                            E-32            4,056                  03/19/03   03/24/03    Suburban Elec.                      
                                                            E-40            3,129                  07/28/03   08/14/03    Suburban Elec.                      
                                                            E-6               768                  08/09/02   08/16/02    Suburban Elec.                      
                                                            E-61              428                  02/11/04   02/26/04    Suburban Elec.                      
                                                            E-70            5,946                  09/02/04   09/23/04    Suburban Elec.                      
                                                            G-1            19,360                  05/02/02   05/30/02    Summit Const.                       
                                                            G-14           -5,334                  08/09/02   08/16/02    Summit Const.                       
                                                            G-2             1,675                  05/02/02   05/30/02    Summit Const.                       
                                                            G-25            5,012                  11/25/03   12/26/03    Summit Const.                       
                                                            G-34             -525                  11/25/03   12/26/03    Summit Const.                       
                                                            G-35            1,861                  01/06/03   01/08/03    Summit Const.                       
                                                            G-37            9,467                  01/06/03   01/08/03    Summit Const.                       
                                                            G-38            4,870                  01/06/03   01/08/03    Summit Const.                       
                                                            G-39            6,441                  01/06/03   01/08/03    Summit Const.                       
                                                            G-64            4,888                  09/09/03   11/17/03    Summit Const.                       
                                                            G-8             4,863                  05/30/02   08/15/02    Summit Const.                       
                                                            H-12            2,333                  01/06/03   01/08/03    Ferrauilo Plumbing                  
                                                            H-17             -833                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            H-25            4,306                  05/30/03   06/04/03    Ferrauilo Plumbing                  
                                                            H-29            1,869                  09/09/03   12/11/03    Ferrauilo Plumbing                  
                                                            H-5              -194                  08/09/02   08/16/02    Ferrauilo Plumbing                  
                                                            P-1             1,864                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-2            19,863                  04/01/02   05/23/02    Ferrauilo Plumbing                  
                                                            P-26            1,374                  02/11/04   03/01/04    Ferrauilo Plumbing                  
                                                            P-4            15,385                  12/08/03   04/23/04    Ferrauilo Plumbing                  
                                                            P-5            17,747                  08/23/02   11/01/02    Ferrauilo Plumbing                  
                                                            P-9            15,108                  03/10/03   03/24/03    Ferrauilo Plumbing                  
                                                            S-19            5,148                  11/25/03   12/26/03    American Paving                     
 
07-0870   Reconstruction               5-005-004  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-2          26,520                  02/27/09   06/09/09    ALLGAIER CONSTRUCTION CORP.         
                                                            105-17          5,642                  03/08/10   05/25/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-29          8,205                  11/26/10   12/31/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-3           2,112                  09/08/09   10/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-10         23,440                  07/02/09   07/22/09    MICHAEL A. FERRAUILO PLUMBINGHEATING
                                                            106-21            700                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            106-25          1,650                  05/24/10   07/30/10    MICHAEL A FERRAUILO PLUMBING/HEATING
 
12-0733   Reconstruction               5-005-005  09/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            602-02          4,488                  09/12/14   09/16/14    Concord Electric                    
 

          New Greenhouse:
97-0151   New Construction             7-011-001  09/26/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-1865   New Construction             7-013-001  06/05/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-19            1,245                  11/25/03   01/09/04    Suburban Elec.                      
                                                            G-24            1,368                  01/06/03   01/08/03    Summit Const.                       
                                                            G-26            6,880                  11/25/03   01/09/04    Summit Const.                       
                                                            G-44            2,529                  01/06/02   01/08/03    Summit Const.                       
                                                            P-14              684                  03/10/03   04/17/03    Ferrauilo Plumbing                  
                                                            P-15              215                  10/14/03   10/23/03    Ferrauilo Plumbing                  
 
07-0871   Reconstruction               7-013-002  05/12/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-23            200                  03/08/10   05/25/10    MICHAEL A FERRAUILO PLUMBING/HEATING
 

          The Press Box:
10-0716   Reconstruction               7-014-002  05/13/11  NO CHANGE ORDERS ON ELECTRONIC FILE





LYNDONVILLE CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-10-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          L A Webber High School:
92-0909   Reconstruction               0-001-003  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0142   Reconstruction               0-001-004  09/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0279   Additions and Alterations    0-001-006  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               242                  06/03/02   08/15/02    Mehrer Roofing Systems              
                                                            001              -452                  07/18/02   08/16/02    Syracuse Scenery & Stage Lighting   
                                                            002             1,374                  01/25/02   03/26/02    Mehrer Roofing Systems              
                                                            002               500                  07/18/02   08/16/02    Archie Donoughe Sanding             
                                                            002            -1,863                  02/07/03   02/24/03    E&B Equipment                       
                                                            0027           19,000                  01/25/05   03/18/05    CNP mechanical Inc                  
                                                            003            -1,979                  02/07/03   02/24/03    E&B Equipment                       
                                                            003              -104                  02/07/03   02/24/03    Mehrer Roofing                      
                                                            004            -2,406                  02/07/03   02/24/03    E&B Equipment                       
                                                            005             3,780                  06/03/02   08/15/02    Bison Painting                      
                                                            005             1,163                  06/09/03   07/11/03    E&B Equipment                       
                                                            007               245                  05/09/02   05/14/02    Bison Painting                      
                                                            008             1,367                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            008               347                  04/22/02   05/30/02    Bison Painting                      
                                                            009             1,608                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            009             2,500                  04/22/02   05/30/02    Bison Painting                      
                                                            010               550                  01/25/02   03/26/02    Birch Grove Landscaping             
                                                            010               317                  05/09/02   05/14/02    Bison Painting                      
                                                            011               410                  05/09/02   05/14/02    Bison Painting                      
                                                            011             4,952                  07/02/02   07/03/02    Birch Grove Landscaping             
                                                            012            -1,485                  10/15/02   11/06/02    CNP Mech.                           
                                                            016           -11,460                  01/28/02   05/13/02    CNP Mech.                           
                                                            016             1,967                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            017               260                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            017             2,664                  06/06/02   08/15/02    CNP Mech.                           
                                                            018               440                  06/03/02   08/15/02    Ferrauilo Plumbing                  
                                                            018             2,942                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            018               835                  06/06/02   08/15/02    CNP Mech.                           
                                                            019             1,842                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            019               752                  07/23/02   08/16/02    CNP Mech.                           
                                                            020             1,864                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            020               467                  07/23/02   08/16/02    CNP Mech.                           
                                                            021               648                  06/03/02   08/15/02    Industrial Power & Lighting         
                                                            021               796                  07/23/02   08/16/02    CNP Mech.                           
                                                            022               917                  07/23/02   08/16/02    CNP Mech.                           
                                                            022             1,239                  01/31/03   02/27/03    Ferrauilo Plumbing                  
                                                            023               132                  07/23/02   08/16/02    CNP Mech.                           
                                                            023            -1,967                  06/03/02   08/15/02    Allied Builders                     
                                                            024               434                  07/23/02   08/16/02    CNP Mech.                           
                                                            024             1,485                  09/27/02   11/05/02    Allied Builders                     
                                                            025              -347                  06/06/02   08/15/02    CNP Mech.                           
                                                            025              -500                  02/28/03   03/06/03    Allied Builders                     
                                                            026               438                  10/30/02   11/01/02    CNP Mech.                           
                                                            027               510                  01/25/02   03/26/02    Ferrauilo Plumbing                  
                                                            028             1,829                  01/25/02   03/26/02    Ferrauilo Plumbing                  
                                                            029               495                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            030               552                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            031             3,245                  09/27/02   11/05/02    Ferrauilo Plumbing                  
                                                            036              -510                  10/15/02   11/06/02    Allied Builders                     
                                                            037           -26,000                  10/15/02   11/06/02    Allied Builders                     
                                                            038             1,093                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            038               662                  09/27/02   11/05/02    Allied Builders                     
                                                            039              -178                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            039             2,821                  09/27/02   11/05/02    Allied Builders                     
                                                            040               248                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            040               418                  09/27/02   11/05/02    Allied Builders                     
                                                            041             1,573                  01/25/02   03/26/02    Industrial Power & Lighting         
                                                            041               366                  09/27/02   11/05/02    Allied Builders                     
                                                            042              -495                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            042            -2,278                  09/27/02   11/05/02    Allied Builders                     
                                                            043               819                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            043              -374                  09/27/02   11/05/02    Allied Builders                     
                                                            044             1,310                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            044             2,117                  09/27/02   11/05/02    Allied Builders                     
                                                            045               452                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            045             4,693                  09/27/02   11/05/02    Allied Builders                     
                                                            046               383                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            046               387                  09/27/02   11/05/02    Allied Builders                     
                                                            047             1,336                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            047             1,143                  09/27/02   11/05/02    Allied Builders                     
                                                            048               256                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            048            -4,952                  09/27/02   11/05/02    Allied Builders                     
                                                            049               764                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            049               264                  09/27/02   11/05/02    Allied Builders                     
                                                            050               109                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            050               589                  09/27/02   11/05/02    Allied Builders                     
                                                            051             1,690                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            051               723                  09/27/02   11/05/02    Allied Builders                     
                                                            052               833                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            052               797                  09/27/02   11/05/02    Allied Builders                     
                                                            053               887                  06/21/02   11/04/02    Industrial Power & Lighting         
                                                            053              -410                  09/27/02   11/05/02    Allied Builders                     
                                                            054             1,863                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            054               317                  09/27/02   11/05/02    Allied Builders                     
                                                            055               410                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            055               758                  10/15/02   11/06/02    Allied Builders                     
                                                            056             1,979                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            056               332                  10/15/02   11/06/02    Allied Builders                     
                                                            057             2,406                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            057               104                  10/15/02   11/06/02    Allied Builders                     
                                                            058               183                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            058              -500                  10/15/02   11/06/02    Allied Builders                     
                                                            059               271                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            059             2,006                  10/24/02   11/07/02    Allied Builders                     
                                                            060               594                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            061             3,121                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            062               200                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            063               199                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            064             1,162                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            065              -991                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            066             2,322                  06/19/02   08/15/02    Industrial Power & Lighting         
                                                            067            -4,693                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            068             2,781                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            069             1,266                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            070               805                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            071             1,319                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            072             1,782                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            073            -2,390                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            074             2,069                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            075             1,885                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            076              -300                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            077               513                  12/27/02   01/07/03    Industrial Power & Lighting         
                                                            078               350                  12/27/02   01/07/03    Industrial Power & Lighting         
 
06-0482   Reconstruction               0-001-008  01/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          13,093                  08/01/08   09/29/08    SUBURBAN ELECTRIC, INC.             
                                                            GC-01           3,888                  10/29/07   11/08/07    Allgaier Construction Corp.         
                                                            PC - 01         4,440                  09/19/07     /  /      HOOT MECHANCIAL & ELECTRICAL INC.   
                                                            PC - 01         4,440                  09/20/07   03/19/08    HOOT MECHANCIAL & ELECTRICAL INC.   
 
08-0229   Reconstruction               0-001-009  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,392                  11/03/09   11/25/09    COOK MOVING SYSTEMS INC             
                                                            1               4,402                  11/03/09   11/25/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            1               2,000                  11/03/09   11/25/09    THURSTON DUDEK LLC                  
                                                            1              26,916                  11/03/09   11/25/09    JOHN W DANFORTH COMPANY             
                                                            1                   0                  11/03/09   11/25/09    JAMESON ROOFING CO INC              
                                                            1              27,755                  11/03/09   11/25/09    MORRIS MASONRY RESTORATION LLC      
                                                            1               8,000                  11/03/09   11/25/09    HERITAGE CONTRACT FLOORING          
                                                            1              19,184                  11/03/09   11/25/09    R.B. MAC CONSTRUCTION CO INC        
                                                            1               3,850                  11/03/09   07/23/10    AMERICAN PAVING & EXCAVATING        
                                                            1              30,000                  11/03/09   11/25/09    MCS REMEDIAL SERVICES               
                                                            10              5,888                  05/14/10   07/28/10    R.B. MAC CONSTRUCTION CO INC        
                                                            11              6,608                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            11             20,229                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            11             -5,135                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            12             29,284                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            13              2,027                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            14              4,477                  06/25/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            14             18,756                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            14                  0                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            15              3,482                  06/25/10   08/10/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            15             14,747                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            15              1,537                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            16             25,735                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            16            -12,071                  08/11/10   09/13/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17             15,668                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            17              1,012                  08/11/10   09/13/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            17             18,345                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            18             25,363                  06/25/10   08/19/10    R.B. MAC CONSTRUCTION CO INC        
                                                            18              1,191                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            19              2,179                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            19             20,794                  10/04/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            19             -2,155                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            2             -20,000                  12/17/09   12/30/09    MORRIS MASONRY RESTORATION LLC      
                                                            2              33,686                  12/30/09   12/22/11    JOHN W. DANFORTH COMPANY            
                                                            2               1,492                  03/03/10   04/30/10    AMERICAN PAVING & EXCAVATING        
                                                            2              20,405                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            2                -750                  03/29/10   05/14/10    HERITAGE CONTRACT FLOORING          
                                                            2               2,104                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            2               6,287                  07/26/10   09/03/10    MCS REMEDIAL SERVICES               
                                                            20             15,945                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            20              1,194                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            20              5,606                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            21              9,373                  06/25/10   08/10/10    R.B. MAC CONSTRUCTION CO INC        
                                                            21              3,203                  11/26/10   12/22/10    JOHN W DANFORTH COMPANY             
                                                            22              4,015                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            22              3,714                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            22             11,027                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            23              4,206                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            24              2,318                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            24              1,511                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            24              4,313                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            25             17,308                  07/26/10   09/03/10    R.B. MAC CONSTRUCTION CO INC        
                                                            25            -25,000                  03/28/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            26              8,121                  09/24/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            26              3,926                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            26              8,118                  07/11/11   07/28/11    JOHN W DANFORTH COMPANY             
                                                            27                525                  03/24/11   04/22/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            28              6,014                  04/21/11   05/13/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            28              4,042                  08/29/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            29              4,708                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            29              5,110                  08/29/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            3               1,645                  12/17/09   12/30/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3              12,436                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            3              -1,005                  03/29/10   05/14/10    HERITAGE CONTRACT FLOORING          
                                                            3               6,394                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            30                610                  11/03/10   11/09/10    RB MAC CONSTRUCTION CO INC          
                                                            32              5,726                  11/26/10   12/22/10    R.B. MAC CONSTRUCTION CO INC        
                                                            34              1,360                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            35              1,028                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            36              3,528                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            37              4,863                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            38              2,160                  02/02/11   02/24/11    R.B. MAC CONSTRUCTION CO INC        
                                                            39              8,211                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            4              14,566                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            4               3,380                  02/22/10   05/14/10    THURSTON DUDEK LLC                  
                                                            4               5,135                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            4               1,032                  06/30/10   12/16/11    JAMESON ROOFING CO INC              
                                                            4                -500                  03/28/11   04/22/11    MCS REMEDIAL SERVICES               
                                                            4                 803                  11/16/11   01/25/12    AMERICAN PAVING & EXCAVATING        
                                                            40             28,434                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            42             -2,752                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            5               8,601                  06/03/10   07/28/10    THURSTON DUDEK LLC                  
                                                            5               5,700                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            5               4,971                  06/30/10   08/18/10    JAMESON ROOFING CO INC              
                                                            6              26,009                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            6              24,041                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            6               9,609                  04/19/10   07/23/10    JOHN W DANFORTH COMPANY             
                                                            6              10,765                  06/25/10   08/10/10    HERITAGE CONTRACT FLOORING          
                                                            6               5,085                  08/16/10   09/13/10    THURSTON DUDEK LLC                  
                                                            6               5,052                  01/06/11   02/18/11    JAMESON ROOFING CO INC              
                                                            7               8,181                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            7                -500                  05/21/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            7               1,368                  02/02/11   02/24/11    JAMESON ROOFING CO INC              
                                                            8               2,648                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            8              10,282                  04/07/10   06/18/10    R.B. MAC CONSTRUCTION CO INC        
                                                            8              16,404                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            8             -15,268                  03/03/11   03/28/11    JAMESON ROOFING CO INC              
                                                            9               2,324                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
 
13-0749   Reconstruction               0-001-010  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1795FP Reconstruction               0-001-FP1  05/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0910   Reconstruction               0-002-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0278   Reconstruction               0-002-004  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022               682                  06/03/02   08/15/02    Allied Builders                     
 
06-0483   Reconstruction               0-002-005  01/09/07  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0230   Reconstruction               0-002-006  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,307                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            10                991                  06/03/10   07/28/10    JOHN W DANFORTH COMPANY             
                                                            12                677                  06/03/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            12             28,222                  09/24/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            13              2,736                  06/03/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            13              4,812                  10/04/10   10/29/10    JOHN W DANFORTH COMPANY             
                                                            16              6,271                  11/03/10   11/09/10    JOHN W DANFORTH COMPANY             
                                                            18                734                  09/24/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            2               1,758                  11/03/09   11/25/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            21                536                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            23                343                  11/03/10   11/09/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            23              1,443                  03/24/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            25                365                  02/02/11   02/24/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            27             10,005                  09/24/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            27                565                  07/11/11   07/28/11    JOHN W DANFORTH COMPANY             
                                                            28             15,777                  10/04/10   10/29/10    R.B. MAC CONSTRUCTION CO INC        
                                                            29              5,431                  04/21/11   05/13/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            3               5,900                  12/30/09   12/22/11    JOHN W. DANFORTH COMPANY            
                                                            3                 288                  03/03/10   04/30/10    AMERICAN PAVING & EXCAVATING        
                                                            3               1,007                  02/22/10   05/14/10    THURSTON DUDEK LLC                  
                                                            3               2,820                  03/28/11   04/22/11    MCS REMEDIAL SERVICES               
                                                            31              2,087                  11/03/10   11/09/10    RB MAC CONSTRUCTION CO INC          
                                                            33              2,402                  11/26/10   12/22/10    R.B. MAC CONSTRUCTION CO INC        
                                                            4               3,970                  12/17/09   12/30/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            41              6,935                  03/16/11   04/01/11    R.B. MAC CONSTRUCTION CO INC        
                                                            5               4,636                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            5               3,102                  03/22/10   05/14/10    R.B. MAC CONSTRUCTION CO INC        
                                                            5             -11,312                  03/22/10   05/14/10    JOHN W. DANFORTH COMPANY            
                                                            5             -23,600                  11/28/11   03/30/12    AMERICAN PAVING & EXCAVATING        
                                                            7                   0                  01/06/11   02/18/11    HERITAGE CONTRACT FLOORING          
                                                            7               1,188                  02/02/11   02/24/11    THURSTON DUDEK LLC                  
                                                            8             -10,000                  05/19/11   07/13/11    THURSTON DUDEK LLC                  
                                                            9               1,075                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            9              11,492                  05/14/10   07/28/10    R.B. MAC CONSTRUCTION CO INC        
 

          Bus Garage:
92-0911   Reconstruction               5-003-002  04/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0231   Reconstruction               5-003-003  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               2,427                  12/30/09   06/16/10    THURSTON DUDEK LLC                  
                                                            4                 803                  12/30/09   06/16/10    JOHN W. DANFORTH COMPANY            
                                                            7               1,799                  01/14/10   02/19/10    CIR ELECTRICAL CONSTRUCTION CORP    
 
13-0750   Additions and Alterations    5-003-004  06/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE





BOCES ORLEANS-NIAGARA STATUS REPORT ON CAPITAL PROJECTS
District No.: 45-90-00-00
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Special Ed. Building:
02-0907   Reconstruction               0-001-001  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0572   Reconstruction               0-001-002  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0893   Reconstruction               0-001-003  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002             161                  12/17/07   04/03/08    Tunney Electric                     
 
11-0821   Reconstruction               0-001-004  04/02/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Occ Ct 1:
98-0364   Reconstruction               0-005-002  12/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1067   Reconstruction               0-005-003  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-2            18,675                  03/26/02   03/26/02    DV Brown & Assoc.                   
 

          Niagara Bldg 2 (see 1-006):
96-0142   Reconstruction               0-006-001  08/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0446   Reconstruction               0-006-002  11/19/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
95-1696   Reconstruction               0-007-001  07/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Niagara Academy(fmlyNewEH Bldg):
90-0393   New Construction             0-009-001  01/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1068   Reconstruction               0-009-002  05/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0909   Reconstruction               0-009-003  05/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0894   Reconstruction               0-009-004  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           2,403                  12/20/07   01/28/08    Morris Masonry Restoration LLC      
                                                            M-001           2,403                  12/17/07   01/28/08    MORRIS MASONRY RESTORATION          
 
08-0546   Reconstruction               0-009-005  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-002         17,897                  07/27/09   08/06/09    MILHERST CORPORATION INC            
                                                            SW-003         16,335                  07/27/09   08/06/09    MILHERST CORPORATION INC            
 
10-0367   Reconstruction               0-009-006  01/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             861                  10/24/11   07/05/12    FREY ELECTRICAL CONSTRUCTION CO     
                                                            GC-001         -3,885                  06/16/11   06/20/11    F.W. CONSTRUCTION CORPORATION       
                                                            GC-002         18,000                  06/16/11   06/20/11    F.W. CONSTRUCTION CORPORATION       
                                                            GC-003         20,074                  09/29/11   11/21/11    F.W. CONSTRUCTION CORPORATION       
                                                            P-001           4,244                  08/30/11   07/05/12    PARISE MECHANICAL INC               
                                                            P-002           2,711                  08/30/11   07/17/13    PARISE MECHANICAL INC               
 
13-0190   Reconstruction               0-009-007  02/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Orleans Area Center:
92-1609   Reconstruction               0-011-003  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1424   Reconstruction               0-011-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1434   Reconstruction               0-011-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1069   Reconstruction               0-011-007  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            -8,694                  05/06/01   02/06/02    Cayuga Piping                       
 
02-0910   Reconstruction               0-011-008  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-3            20,464                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-4             3,126                  09/25/03   11/05/03    Anastasi Trucking                   
 
04-0573   Reconstruction               0-011-009  01/13/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0895   Reconstruction               0-011-010  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,944                  12/17/07     /  /      Tunney Electric                     
                                                            E-001          -3,944                  04/02/09   07/06/09    TUNNEY ELECTRIC, INC.               
                                                            E-005          11,188                  12/17/07   04/03/08    Tunney Electric                     
                                                            E-006           4,165                  05/29/08   02/05/09    TUNNEY ELECTRIC, INC.               
                                                            P-001           2,386                  12/17/07   04/03/08    JOHN W. DANFORTH COMPANY            
 
11-0822   Reconstruction               0-011-011  04/02/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           9,182                  08/23/12   12/11/12    WEYDMAN ELECTRIC                    
                                                            E-002          -2,396                  03/27/13   06/17/13    WEYDMAN ELECTRIC                    
                                                            M - 002        -2,680                  10/19/12     /  /      Greater Niagara Mechancial, Inc.    
                                                            M-001           8,028                  08/23/12   12/11/12    GREATER NIAGARA MECHANICAL INC      
                                                            SW-001          6,266                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
                                                            SW-002         14,176                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
                                                            SW-003         14,276                  08/23/12   12/11/12    GREENAUER BLACKTOP INC              
 

          Niagara Area Center:
92-1608   Reconstruction               0-012-003  09/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1425   Reconstruction               0-012-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1435   Reconstruction               0-012-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1070   Reconstruction               0-012-007  05/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-3             5,384                  03/26/02   03/26/02    DV Brown & Assoc.                   
                                                            P-2            -7,603                  05/06/01   02/06/02    Cayuga Piping                       
                                                            S-1             4,800                  01/18/01   01/28/02    Thomann Asphalt                     
                                                            S-2            14,400                  01/18/01   01/28/02    Thomann Asphalt                     
 
02-0911   Reconstruction               0-012-008  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            10,138                  09/25/03   11/05/03    Tunney Elec.                        
                                                            E-2             4,047                  12/10/04   12/28/04    Tunney Elec.                        
                                                            P-1            28,200                  12/08/03   12/31/03    Ackerman Mech.                      
                                                            P-2             1,830                  03/22/04   03/30/04    Ackerman Mech.                      
                                                            S-2            16,672                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-5             2,371                  09/25/03   11/05/03    Anastasi Trucking                   
                                                            S-6            -3,174                  12/10/04   12/28/04    Anastasi Trucking                   
 
04-0574   Reconstruction               0-012-009  01/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,700                  10/03/06   10/24/06    SSm and Rc inc                      
                                                            001            12,300                  10/03/06   01/05/07    hoot Mechanical Electrical          
 
06-0896   Reconstruction               0-012-010  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           6,198                  12/17/07   07/16/09    Tunney Electric                     
                                                            E-003           6,198                  04/02/09   07/06/09    TUNNEY ELECTRIC, INC.               
                                                            E-007           1,477                  05/29/08   02/20/09    TUNNEY ELECTRIC, INC.               
                                                            HVAC-001       -5,000                  01/28/08   08/12/08    landry mechanical                   
                                                            P-002           3,739                  12/17/07   04/03/08    JOHN W. DANFORTH COMPANY            
 
08-0547   Reconstruction               0-012-011  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-001         61,928                  07/06/09   08/12/09    MILHERST CORPORATION, INC.          
 
13-0191   Reconstruction               0-012-012  02/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-001         48,231                  08/28/14     /  /      American Paving & Excavating, Inc.  
 

          Niagara Bldg 3:
02-0908   Reconstruction               1-007-002  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1               501                  09/25/03   11/05/03    Anastasi Trucking                   
 
06-0897   Reconstruction               1-007-003  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,739                  12/17/07   04/03/08    Tunney Electric                     
 

          Districtwide:
95-0161   Reconstruction               7-999-001  09/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0437   Reconstruction               7-999-002  03/28/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1            15,993                  01/10/03   01/23/03    Kandey Company                      
                                                            P-2            17,695                  01/10/03   01/23/03    Kandey Company