Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/24/14 at 09:36:42




ODESSA MONTOUR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 55-01-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Odessa Elem.& High School:
91-0805   Reconstruction               0-001-004  03/12/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1028   Reconstruction               0-001-005  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0226   Reconstruction               0-001-006  09/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0586   Reconstruction               0-001-007  01/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0577   Reconstruction               0-001-009  12/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0509   Reconstruction               0-001-010  02/01/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05          40,922                  05/07/03   05/07/03    DJC Gen. Contracting                
 
00-0578   Reconstruction               0-001-011  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          3,360                  10/21/02   12/19/02    Edger Enterprises                   
                                                            01-002        219,960                  03/25/02   05/10/02    Edger Enterprises                   
                                                            01-004         -5,334                  10/21/02   12/19/02    Edger Enterprises                   
                                                            01-005         10,523                  03/28/02   05/10/02    Edger Enterprises                   
                                                            01-006         20,897                  03/28/02   05/10/02    Edger Enterprises                   
                                                            01-009         18,538                  06/25/02   07/19/02    Edger Enterprises                   
                                                            01-011            962                  06/25/02   07/12/02    Edger Enterprises                   
                                                            01-012          8,233                  10/21/02   12/19/02    Edger Enterprises                   
                                                            01-013        -10,000                  02/05/03   02/11/03    Edger Enterprises                   
                                                            01-014         10,776                  02/05/03   02/11/03    Edger Enterprises                   
                                                            01-015          4,326                  02/05/03   02/11/03    Edger Enterprises                   
                                                            01-016          6,867                  02/05/03   02/11/03    Edger Enterprises                   
                                                            01-017          5,692                  02/05/03   02/11/03    Edger Enterprises                   
                                                            02-001         24,590                  10/21/02   12/19/02    AB Construction and Roofing         
                                                            02-002           -603                  10/21/02   12/19/02    AB Construction and Roofing         
                                                            02-003         -4,480                  10/21/02   12/19/02    AB Construction and Roofing         
                                                            02-004         -4,298                  10/21/02   12/19/02    AB Construction and Roofing         
                                                            02-005         -3,103                  10/21/02   12/19/02    AB Construction and Roofing         
                                                            02-006        -19,984                  04/10/03   04/17/03    AB Construction & Roofing           
                                                            04-001         -3,865                  10/21/02   12/19/02    Frey and Campbell                   
                                                            04-002         -4,548                  10/21/02   12/19/02    Frey and Campbell                   
                                                            04-003          2,112                  10/21/02   12/19/02    Frey and Campbell                   
                                                            04-004          4,881                  10/21/02   12/19/02    Frey and Campbell                   
                                                            04-005         20,404                  10/21/02   12/19/02    Frey and Campbell                   
                                                            05-001          1,500                  10/21/02   12/19/02    Frey and Campbell                   
                                                            05-002          1,333                  10/21/02   12/19/02    Frey and Campbell                   
                                                            05-003re        1,558                  10/21/02   12/19/02    Frey and Campbell                   
                                                            05-004          3,746                  10/21/02   12/19/02    Frey and Campbell                   
                                                            05-006          9,023                  11/18/02   01/03/03    Frey and Campbell                   
                                                            05-008          3,344                  11/18/02   01/03/03    Frey and Campbell                   
                                                            05-009          3,587                  11/18/02   01/03/03    Frey and Campbell                   
                                                            05-010          1,618                  02/05/03   02/11/03    Frey and Campbell                   
                                                            5-005          36,628                  03/28/02     /  /      Frey and Campbell                   
                                                            6-001           5,840                  10/21/02   12/19/02    Panko Elec.                         
                                                            6-002          27,404                  03/28/02   05/10/02    Panko Elec.                         
                                                            6-003          14,587                  11/18/02   01/03/03    Panko Elec.                         
                                                            6-004             821                  11/18/02   01/03/03    Panko Elec.                         
                                                            E-001           6,325                  06/21/07   08/07/07    Matco Electric                      
                                                            E-002          -8,477                  03/21/07   08/07/07    Matco Electric                      
                                                            E-10             -356                  11/21/05   11/23/05    McKnich Electrical systems          
                                                            E-11            4,527                  03/20/06   06/19/06    McKnich Electrical Systems          
                                                            GC-01           3,406                  12/06/06   01/19/07    Edger Enterprises                   
                                                            GC-013         11,746                  08/25/05   08/29/05    Edger Enterprises of Elmira         
                                                            GC-014          8,983                  03/20/06   06/23/06    Edger Enterprises of Elmira         
                                                            GC-02          12,995                  03/21/07   07/17/07    Edger Enterprises                   
 
03-1114   Reconstruction               0-001-013  09/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0297   Reconstruction               0-001-014  01/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001         20,428                  06/21/10   08/12/10    METRO ENVIRONMENTAL                 
                                                            AA-002          1,199                  09/15/10   09/24/10    METRO ENVIRONMENTAL                 
                                                            AA-003          9,500                  09/21/10   11/18/10    METRO ENVIRONMENTAL                 
                                                            AA-004          3,250                  09/21/10   11/18/10    METRO ENVIRONMENTAL                 
                                                            AA-005          1,130                  10/15/10   11/24/10    METRO ENVIRONMENTAL                 
                                                            AA-006          7,216                  10/27/10   11/04/10    METRO ENVIRONMENTAL                 
                                                            E-001           4,417                  08/27/10   09/24/10    JOHN MILLS ELECTRIC INC             
                                                            E-002           9,889                  09/21/10   11/18/10    JOHN MILLS ELECTRIC INC             
                                                            E-003           4,003                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-005           1,864                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-006           8,713                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-007           3,298                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-008           3,547                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-011           7,178                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-012           7,943                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-013           7,024                  01/20/11   02/04/11    JOHN MILLS ELECTRIC INC             
                                                            E-014             294                  01/20/11   02/04/11    JOHN MILLS ELECTRIC INC             
                                                            E-016           1,378                  01/20/11   02/04/11    JOHN MILLS ELECTRIC INC             
                                                            E-017             685                  03/10/11   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            E-021           1,326                  03/10/11   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            E-022             720                  05/18/11   07/15/11    JOHN MILLS ELECTRIC INC             
                                                            E-024             584                  08/10/11   11/08/11    JOHN MILLS ELECTRIC INC             
                                                            FS-003          1,690                  10/15/10   11/30/10    JOSEPH FILHAN COMPANY               
                                                            FS-005          1,824                  10/15/10   11/30/10    JOSEPH FILHAN COMPANY               
                                                            FS-006            587                  12/08/10   01/21/11    JOSEPH FLIHAN COMPANY               
                                                            FS-007         -6,982                  05/18/11   07/15/11    JOSEPH FILHAN COMPANY               
                                                            GC-001          8,383                  06/14/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-002          3,150                  06/14/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-005          6,149                  07/07/10   08/19/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-007         -6,078                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-008            562                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-016          5,507                  09/21/10   11/18/10    ACE MASONRRY INC dba ACE UNLIMITED  
                                                            GC-017         -8,252                  09/21/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-018          6,212                  09/21/10     /  /      ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-019            788                  10/15/10   11/24/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-022          4,657                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-023          5,166                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-024          1,493                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-026          7,420                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-028         39,212                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-030            730                  03/10/11   05/25/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-031          6,749                  03/10/11   05/25/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-032          3,318                  03/16/11   07/01/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-034          4,695                  04/28/11   05/24/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-035          2,801                  06/06/11   06/10/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-036         18,900                  08/10/11   09/07/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-037          1,041                  01/06/12   04/27/12    ACE MASONRY INC dba ACE UNLIMITED   
                                                            H-002           8,847                  10/15/10   11/24/10    KIMBLE INC                          
                                                            H-004           7,693                  12/08/10   01/21/11    KIMBLE INC                          
                                                            H-005           9,713                  01/20/11   02/04/11    KIMBLE INC                          
                                                            H-007           7,116                  03/10/11   05/25/11    KIMBLE INC                          
                                                            H-008           5,172                  04/28/11   05/24/11    KIMBLE INC                          
                                                            P-001           1,295                  07/07/10   08/19/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-002           3,896                  09/15/10   09/24/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-003           2,460                  10/27/10   11/04/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-006           2,041                  12/08/10   01/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-007             296                  12/08/10   01/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-008           1,545                  01/20/11   02/04/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            T-001          16,238                  10/15/10   11/24/10    BILLITIER ELECTRIC INC              
                                                            T-004           6,067                  10/15/10   11/24/10    BILLITIER ELECTRIC INC              
                                                            T-005           5,665                  10/15/10   11/24/10    BILLITIER ELECTRIC INC              
                                                            T-008           3,372                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-009           1,650                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-010             814                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-013             333                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-014           8,083                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-015           2,136                  01/27/11   03/11/11    BILLITIER ELECTRIC INC              
                                                            T-017          11,260                  03/16/11   07/01/11    BILLITIER ELECTRIC INC              
                                                            T-019          33,966                  04/05/11   04/21/11    BILLITIER ELECTRIC INC              
 
10-0792   Reconstruction               0-001-015  01/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-006          2,673                  03/13/13   06/06/13    R.W. DRAKE & CO INC                 
                                                            E-001           2,085                  12/07/12   06/28/13    JOHN MILLS ELECTRIC INC             
                                                            E-002             989                  03/13/13   06/28/13    JOHN MILLS ELECTRIC INC             
                                                            E-003            -426                  03/13/13   06/28/13    JOHN MILLS ELECTRIC INC             
                                                            E-004             847                  06/13/13   08/15/13    JOHN MILLS ELECTRIC INC             
                                                            GC-002          7,103                  08/28/12   12/21/12    STREETER ASSOCIATES INC             
                                                            GC-003         10,828                  09/10/12   12/20/12    STREETER ASSOCIATES INC             
                                                            GC-004         17,635                  09/10/12   12/20/12    STREETER ASSOCIATES INC             
                                                            GC-005          9,842                  09/10/12   12/20/12    STREETER ASSOCIATES INC             
                                                            GC-009          4,075                  11/21/12   11/22/13    STREETER ASSOCIATES INC             
                                                            GC-011          2,563                  11/29/12   02/22/13    Street Associates, Inc.             
                                                            GC-012          8,381                  11/29/12   02/22/13    Streeter Associates, Inc.           
                                                            GC-013          8,145                  01/29/13   04/26/13    STREETER ASSOCIATES INC             
                                                            GC-014         -4,177                  02/15/13   05/13/13    STREETER ASSOCIATES INC             
                                                            GC-015          2,096                  03/13/13   06/06/13    STREETER ASSOCIATES INC             
                                                            H - 001         9,129                  10/18/12   06/28/13    HMI Mechancial Systems, Inc.        
                                                            H-002         -12,961                  11/16/12   06/28/13    HMI Mechanical Systems, Inc.        
                                                            P-001          -1,645                  10/18/12   06/28/13    HMI Mechancial Systems, Inc.        
 
04-0265SC Visual Structural Inspection 0-001-SC1  10/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          H A Hanlon Elementary School:
91-0214   Reconstruction               0-002-005  09/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0298   Reconstruction               0-002-009  01/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-009           1,392                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-015             270                  01/20/11   02/04/11    JOHN MILLS ELECTRIC INC             
                                                            E-018              19                  03/10/11   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            E-023             119                  08/10/11   11/08/11    JOHN MILLS ELECTRIC INC             
                                                            FS-001          2,190                  09/01/10   09/24/10    JOSEPH FLIHAN COMPANY               
                                                            GC-020          2,867                  10/27/10   11/04/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-021         20,221                  12/08/10   01/21/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-027          3,710                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-033          1,777                  04/28/11   05/24/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            T-002           1,069                  10/15/10   11/24/10    BILLITIER ELECTRIC INC              
                                                            T-007             166                  10/27/10   11/04/10    BILLITIER ELECTRIC INC              
                                                            T-012           1,036                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-018           2,787                  03/16/11   07/01/11    BILLITIER ELECTRIC INC              
 
10-0793   Reconstruction               0-002-010  01/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-007            394                  10/29/12   03/08/13    STREETER ASSOCIATES INC             
                                                            GC-010            885                  11/29/12   02/22/13    Streeter Associates, Inc.           
 

          B.C. Cate Elementary:
98-0510   Reconstruction               0-004-005  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0577   Additions and Alterations    0-004-006  02/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-003        -18,390                  10/21/02   12/19/02    Edger Enterprises                   
                                                            01-007          2,500                  01/22/02   03/04/02    Edger Enterprises                   
                                                            01-010         10,856                  06/25/02   07/12/02    Edger Enterprises                   
                                                            05-007          8,555                  11/18/02   01/03/03    Frey & Campbell                     
                                                            5-005          36,628                  11/12/02   02/05/03    Frey & Campbell                     
                                                            6-005           5,460                  11/18/02   01/03/03    Panko Elec.                         
                                                            6-006           7,070                  02/05/03   02/11/03    Panko Elec.                         
                                                            6-007           1,561                  02/05/03   02/11/03    Panko Elec.                         
                                                            6-008           6,169                  02/05/03   03/28/03    Panko Elec.                         
                                                            6-009          17,294                  02/05/03   03/28/03    Panko Elec.                         
                                                            6-010          18,637                  02/05/03   03/28/03    Panko Elec.                         
                                                            6-011           5,235                  04/24/03     /  /      Panko Elec.                         
                                                            6-012           3,139                  04/24/03   05/05/03    Panko Elec.                         
 
03-1115   Reconstruction               0-004-008  09/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0299   Reconstruction               0-004-009  01/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-007            744                  10/27/10   11/04/10    METRO ENVIRONMENTAL                 
                                                            E-010           2,697                  12/08/10   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            E-020              31                  03/10/11   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            FS-002            920                  09/01/10   09/24/10    JOSEPH FLIHAN COMPANY               
                                                            FS-004            600                  10/15/10   11/30/10    JOSEPH FILHAN COMPANY               
                                                            GC-003          3,003                  06/14/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-004          3,182                  07/07/10   08/19/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-006          2,764                  07/07/10   08/19/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-009          5,382                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-010          8,360                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-011          5,000                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-012            597                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-015          4,154                  09/21/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-025          4,800                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-029          1,496                  01/20/11   02/04/11    ACE MASONRY INC dba ACE UNLIMITED   
                                                            H-001          12,136                  07/07/10   08/19/10    KIMBLE INC                          
                                                            H-003           1,131                  10/15/10   11/24/10    KIMBLE INC                          
                                                            H-006           2,044                  03/10/11   05/25/11    KIMBLE INC                          
                                                            P-005             703                  10/27/10   11/04/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            T-003           7,201                  10/15/10   11/24/10    BILLITIER ELECTRIC INC              
                                                            T-006           5,354                  10/27/10   11/04/10    BILLITIER ELECTRIC INC              
                                                            T-011             576                  12/08/10   01/21/11    BILLITIER ELECTRIC INC              
                                                            T-016             870                  03/16/11   07/01/11    BILLITIER ELECTRIC INC              
 
10-0794   Reconstruction               0-004-010  01/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-008          6,240                  11/16/12   06/28/13    Streeter Associates, Inc.           
 
04-0266SC Visual Structural Inspection 0-004-SC1  10/05/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1029   Reconstruction               5-003-003  05/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1082   Reconstruction               5-003-004  05/10/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0511   Reconstruction               5-003-006  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0748   Reconstruction               5-003-007  02/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0579   Reconstruction               5-003-008  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0796   Reconstruction               5-003-010  01/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001       -151,000                  07/19/12   02/19/13    STREETER ASSOCIATES INC             
 

          :
09-0300   Additions and Alterations    7-008-001  01/13/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           2,368                  12/08/10   01/21/11    JOHN MILLS ELECTRIC INC             
                                                            E-019              27                  03/10/11   05/25/11    JOHN MILLS ELECTRIC INC             
                                                            GC-013          2,781                  08/31/10   09/22/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            GC-014          1,292                  09/21/10   11/18/10    ACE MASONRY INC dba ACE UNLIMITED   
                                                            P-004             852                  10/27/10   11/04/10    DANIEL J D'AMICO PLUMBING & HEATING 
 

          New Broadcast Booth:
00-0804   New Construction             7-014-001  02/15/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
09-0301   Reconstruction               7-999-002  01/13/10  NO CHANGE ORDERS ON ELECTRONIC FILE





WATKINS GLEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 55-03-01-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
92-1484   Additions and Alterations    0-001-004  08/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0935   Reconstruction               0-001-005  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1182   Reconstruction               0-001-007  05/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0936   Alterations                  0-001-008  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         38,914                  01/18/02   03/27/02    LVI Environmental                   
                                                            02-016         15,177                  09/26/03   10/01/03    Fahs Rolston Paving                 
                                                            03-001          5,984                  04/18/02   05/10/02    Edger Ent.                          
                                                            03-002          4,146                  04/18/02   05/10/02    Edger Ent.                          
                                                            05-002         -4,928                  09/06/01   01/08/02    Mancini Assoc.                      
                                                            05-003          3,465                  08/22/01   01/08/02    Mancini Assoc.                      
                                                            05-004          5,247                  11/23/01   11/23/01    Andrew R Mancini Associates, Inc    
                                                            05-004          5,247                  11/23/01   11/23/01    Andrew R. Mancini Associates, Inc   
                                                            05-005          1,961                  11/23/01   11/23/01    Andrew R Mancini Associates, inc    
                                                            05-005          1,961                  11/23/01   11/23/01    Andrew R Mancini Assocaites, Inc    
                                                            05-007          4,222                  12/07/01   02/28/02    Mancini Assoc.                      
                                                            05-008          3,846                  12/07/01   02/28/02    Mancini Assoc.                      
                                                            05-009          9,790                  12/07/01   02/28/02    Mancini Assoc.                      
                                                            05-010          6,951                  11/21/01   01/08/02    Mancini Assoc.                      
                                                            05-011          3,923                  03/05/02   04/29/02    Mancini Assoc.                      
                                                            05-012            322                  03/25/02   05/01/02    Mancini Assoc.                      
                                                            05-013         -3,395                  08/14/02   10/28/02    Mancini Assoc.                      
                                                            05-014          6,175                  09/03/02   10/28/02    Mancini Assoc.                      
                                                            05-015          6,049                  09/03/02   10/28/02    Mancini Assoc.                      
                                                            05-016          2,946                  09/26/02   10/02/02    Mancini Assoc.                      
                                                            05-017          9,133                  09/26/02   10/02/02    Mancini Assoc.                      
                                                            05-018         24,993                  09/30/02   10/02/02    Mancini Assoc.                      
                                                            05-019          7,254                  05/02/05   05/12/05    Andrew Mancini Associates           
                                                            05-020          2,690                  02/19/03   03/13/03    Mancini Assoc.                      
                                                            07-005         11,868                  09/26/02   10/02/02    Lash Work Environ.                  
                                                            08-006          9,893                  01/10/03   03/13/03    Facilities Equip. & Services        
                                                            13-003          3,444                  11/30/01   01/08/02    Frey & Campbell                     
                                                            13-017          4,800                  02/20/04   03/12/04    Frey & Campbell                     
                                                            14-006            184                  11/30/01   01/08/02    Frey & Campbell                     
                                                            14-010            374                  12/18/01   02/28/02    Frey & Campbell                     
                                                            14-013         -2,551                  03/08/02   04/29/02    Frey & Campbell                     
                                                            14-028          1,413                  05/27/03   06/02/03    Frey & Campbell                     
                                                            14-033            289                  05/20/04   06/04/04    Frey & Campbell                     
                                                            15-026          2,655                  04/29/02   05/02/02    RC Daniel                           
                                                            15-028            517                  08/14/02   10/28/02    RC Daniel                           
                                                            15-031          2,126                  08/14/02   10/28/02    RC Daniel                           
                                                            15-039            195                  09/03/02   10/28/02    RC Daniel                           
                                                            15-048          1,168                  01/10/03   03/13/03    RC Daniel                           
                                                            15-055          4,797                  05/08/03   05/21/03    RC Daniel                           
                                                            15-056          2,394                  05/08/03   05/21/03    RC Daniel                           
                                                            15-063          3,213                  09/05/03   09/16/03    RC Daniel                           
                                                            15-065          1,923                  09/05/03   09/16/03    RC Daniel                           
                                                            15-066          4,777                  10/14/03   10/20/03    RC Daniel                           
                                                            15-072          7,478                  08/16/05   08/25/05    RC Daniels Inc                      
                                                            15-073          4,680                  08/16/05   08/25/05    RC Daniel                           
                                                            15-075          1,708                  08/16/05   08/25/05    RC Daniels Inc                      
                                                            16-005            550                  09/23/01   09/23/01    O'Connell Electric Company          
                                                            16-005            550                  07/20/01   07/20/01    O'Connell Electric Company          
                                                            16-008            599                  10/18/01   01/08/02    O'Connell Elec.                     
                                                            16-017          1,247                  10/11/07     /  /      O'Connell Electric Company          
                                                            16-025          6,195                  08/06/04   09/08/04    O'Connell Elec.                     
                                                            16-028          1,442                  04/27/05   06/07/05    O Connell Electric Co               
                                                            16-028          1,442                  05/19/05   06/10/05    O Connell Electric                  
                                                            17-001          2,989                  05/20/04   06/04/04    Frey & Campbell                     
 
06-1443   Reconstruction               0-001-010  01/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001           7,800                  10/02/08   11/06/08    KASCON, INC.                        
                                                            E-003          10,741                  11/17/08   05/18/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-004          10,617                  11/17/08     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            E-007           7,806                  04/13/09   07/28/09    JOHN MILLS ELECTRIC INC             
                                                            G-001           4,010                  08/01/08   10/07/08    ACE MASONRY,INC. dba ACE UNLIMITED  
                                                            G-004          22,640                  08/01/08   10/07/08    ACE MASONRY,INC. dba ACE UNLIMITED  
                                                            G-005             767                  08/01/08   10/07/08    ACE MASONRY,INC. dba ACE UNLIMITED  
                                                            G-007           1,736                  10/02/08   11/06/08    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-008           1,096                  10/02/08   11/06/08    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-015           1,219                  12/10/08   01/21/09    ACE MASONRY DBA ACE UNLIMITED       
                                                            M-004           8,469                  03/30/09   06/25/09    KIMBLE, INC.                        
                                                            P-002           5,276                  11/17/08   05/18/09    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            T-001             930                  08/25/08   06/18/09    John Mills Electric, Inc.           
                                                            T-003           8,045                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-011             941                  12/10/08   05/19/09    JOHN MILLS ELECTRIC, INC.           
 

          Elementary School:
92-1485   Additions and Alterations    0-002-005  08/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1183   Reconstruction               0-002-006  05/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1051   Reconstruction               0-002-007  05/20/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
99-0937   Additions and Alterations    0-002-008  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-006          4,789                  10/17/02   10/28/02    Fahs-Rolston Paving                 
                                                            02-013         17,700                  08/11/03   08/26/03    Fahs-Rolston Paving                 
                                                            02-014         15,000                  08/11/03   08/26/03    Fahs-Rolston Paving                 
                                                            04-011          1,925                  10/17/01   01/08/02    Garbade Const.                      
                                                            04-013         -1,042                  11/30/01   01/08/02    Garbade Const.                      
                                                            04-015          5,522                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-016          8,406                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-033          4,202                  10/11/02   10/28/02    Garbade Const.                      
                                                            04-038          6,248                  02/26/03   03/12/03    Garbade Const.                      
                                                            04-043          1,901                  03/24/03   04/17/03    Garbade Const.                      
                                                            04-051          8,818                  11/25/03   12/30/03    Garbade Const.                      
                                                            04-052         15,148                  11/25/03   12/30/03    Garbade Const.                      
                                                            07-006          5,000                  09/26/02   10/02/02    Lash Work Environ.                  
                                                            07-007         16,568                  02/19/03   03/13/03    Lash Work Environ.                  
                                                            09-006         34,556                  02/12/02   04/29/02    Leva Bros. Tile & Marble            
                                                            11-021        -66,353                  12/20/04   12/24/04    AW Farrell and Sons                 
                                                            11a-009        54,549                  05/02/05     /  /      AW Farrell and Son                  
                                                            11a-009        54,549                  05/19/05   06/10/05    AW Farrell and Sons                 
                                                            11a-010       128,250                  05/19/03   05/23/03    AW Farrell and Sons                 
                                                            11a-013         1,064                  05/19/03   05/23/03    AW Farrell and Sons                 
                                                            11a-015        19,995                  11/05/03   11/20/03    AW Farrell and Sons                 
                                                            11a-016         7,604                  11/05/03   11/20/03    AW Farrell and Sons                 
                                                            11a-018           833                  02/02/04   02/20/04    AW Farrell and Sons                 
                                                            12-002            537                  09/06/01   01/08/02    Maines Paper & Food Services        
                                                            13-005          2,089                  11/30/01   01/08/02    Frey & Campbell                     
                                                            13-006          9,724                  11/30/01   01/08/02    Frey & Campbell                     
                                                            13-013          2,355                  07/30/03   08/26/03    Frey & Campbell                     
                                                            13-016          4,800                  02/20/04   03/05/04    Frey & Campbell                     
                                                            13-018          3,369                  05/20/04   06/04/04    Frey & Campbell                     
                                                            14-009          5,140                  11/30/01   01/08/02    Frey & Campbell                     
                                                            14-016          2,261                  02/12/02   04/29/02    Frey & Campbell                     
                                                            14-023         12,600                  09/30/02   10/02/02    Frey & Campbell                     
                                                            14-036          6,006                  07/16/04   07/21/04    Frey & Campbell                     
                                                            15-021          8,519                  05/02/05   08/09/05    RC Daniel Inc                       
                                                            15-021          8,519                  05/19/05   06/10/05    RC Daniels Inc                      
                                                            15-030          2,742                  08/14/02   10/28/02    RC Daniel                           
                                                            15-034          7,354                  09/24/02   10/28/02    RC Daniel                           
                                                            15-037          2,575                  09/24/02   10/28/02    RC Daniel                           
                                                            15-041          5,434                  09/24/02   10/28/02    RC Daniel                           
                                                            15-042          4,821                  09/24/02   10/28/02    RC Daniel                           
                                                            15-047            694                  01/10/03   03/13/03    RC Daniel                           
                                                            15-058            600                  05/12/03   05/21/03    RC Daniel                           
                                                            15-059            815                  07/14/03   09/03/03    RC Daniel                           
                                                            15-062          3,213                  09/05/03   09/16/03    RC Daniel                           
                                                            15-071          6,283                  08/16/05   08/25/05    RC Daniels Inc                      
                                                            15-074          6,615                  08/16/05   08/25/05    RC Daniels Inc                      
                                                            16-010            785                  05/16/02   05/22/02    O'Connell Elec.                     
                                                            16-012          4,836                  10/29/02   02/05/03    O'Connell Elec.                     
                                                            16-026          6,000                  05/02/05   05/12/05    O Connell Electric CO\              
                                                            16-027          1,442                  01/27/05   06/14/05    O Connell Electric Co               
                                                            16-027          1,442                  05/19/05   06/10/05    O Connell Electric Co               
                                                            18-001          1,167                  11/01/02   02/05/03    Total Identity Group                
 
06-1444   Reconstruction               0-002-009  01/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E--05           7,855                  02/11/09   03/09/09    JOHN MILLS ELECTRIC, INC.           
                                                            G-003           1,850                  08/01/08   10/07/08    ACE MASONRY,INC. dba ACE UNLIMITED  
                                                            G-009          59,997                  10/02/08   11/06/08    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-010           5,426                  10/02/08   11/06/08    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-011           4,908                  11/17/08   01/22/09    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-013           7,304                  11/17/08   01/22/09    ACE MASONRY, INC. DBA ACE UNLIMITED 
                                                            G-014          15,422                  11/17/08   01/22/09    AC MASONRY, INC. DBA ACE UNLIMITED  
                                                            M-003           9,146                  02/11/09   03/09/09    KIMBLE, INC.                        
                                                            M-006           3,267                  05/04/09   07/28/09    KIMBLE INC                          
                                                            T-001           1,030                  02/11/09   03/09/09    TECHNICAL SYSTEMS INTERGRATORS, LLC 
                                                            T-004           8,045                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-005           1,938                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-012           6,091                  05/08/09   07/31/09    JOHN MILLS ELECTRIC INC             
                                                            T-013             886                  08/14/09   09/03/09    JOHN MILLS ELECTRIC INC             
 
12-0273   Reconstruction               0-002-010  04/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -1,897                  02/06/14   03/31/14    John Mills Electric, Inc.           
                                                            E-004          24,897                  05/16/14   06/09/14    John Mills Electric, Inc.           
                                                            E-005           6,350                  05/16/14   06/09/14    John Mills Electric, Inc.           
                                                            E-006           9,770                  05/16/14   06/09/14    John Mills Electric, Inc.           
                                                            GC-002         64,728                  08/28/13   11/05/13    Holdsworth Klimowski Construction   
                                                            GC-003        116,044                  08/28/13   11/05/13    Holdsworth Klimowski Construction   
                                                            GC-004         21,889                  08/28/13   10/21/13    Holdsworth Klimowski Construction   
                                                            GC-015          6,809                  01/17/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-019          6,356                  02/18/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-036         14,063                  07/24/14   08/27/14    Holdsworth Klimoswki Construction   
                                                            H-001         -68,293                  10/30/13   11/18/13    King & King Mechancial Inc.         
                                                            P-001             858                  11/15/13   02/13/14    Frey & Campbell, Inc.               
                                                            TW-002          7,675                  12/04/13   02/12/14    JANSON INDUSTRIES                   
 
13-0449   Reconstruction               0-002-011  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001          10,264                  07/18/14   08/29/14    HMI Mechanical Systems, Inc.        
 

          High School:
91-0010   Reconstruction               0-004-005  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1486   Additions and Alterations    0-004-006  08/03/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0936   Reconstruction               0-004-007  04/14/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1052   Reconstruction               0-004-010  05/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0938   Additions and Alterations    0-004-011  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            01-003          7,549                  10/24/02   02/05/03    LVI Environ.                        
                                                            01-003          7,549                  10/11/07     /  /      LVI Environmental Services, Inc     
                                                            014-40          5,570                  06/10/05   09/06/06    Frey Campbell                       
                                                            02-003          9,836                  11/19/01   01/08/02    Fahs-Rolston Paving                 
                                                            02-004          1,975                  05/02/05   05/12/05    Fahs Rolston Paving Corp            
                                                            02-005         10,130                  09/30/02   10/02/02    Fahs-Rolston Paving                 
                                                            02-007         18,200                  11/01/02   02/05/03    Fahs-Rolston Paving                 
                                                            02-008          9,350                  11/01/02   02/05/03    Fahs-Rolston Paving                 
                                                            02-009         10,935                  11/01/02   02/05/03    Fahs-Rolston Paving                 
                                                            02-010         21,770                  07/15/03   09/03/03    Fahs-Rolston Paving                 
                                                            02-011          3,875                  07/15/03   08/29/03    Fahs-Rolston Paving                 
                                                            02-012            632                  08/11/03   08/26/03    Fahs-Rolston Paving                 
                                                            02-015         16,130                  09/26/03   10/01/03    Fahs Rolston Paving                 
                                                            02-017         19,200                  08/26/04   09/23/04    Fahs-Rolston Paving                 
                                                            04-001         22,000                  10/17/01   01/08/02    Garbade Const.                      
                                                            04-006          6,857                  08/08/01   08/08/01    Garbade Construction Corp           
                                                            04-007          6,685                  08/08/01   08/08/01    Garbade Construction Corp           
                                                            04-008          1,905                  08/08/01   08/08/01    Garbade Construction Corp           
                                                            04-012          1,130                  10/17/01   01/08/02    Garbade Const.                      
                                                            04-014          8,313                  11/30/01   01/08/02    Garbade Const.                      
                                                            04-017          7,004                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-018          7,572                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-019          1,643                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-020         -1,844                  12/18/01   02/28/02    Garbade Const.                      
                                                            04-021          6,975                  03/08/02   04/29/02    Garbade Const.                      
                                                            04-022          2,205                  03/08/02   04/29/02    Garbade Const.                      
                                                            04-023          9,882                  03/08/02   04/29/02    Garbade Const.                      
                                                            04-024            786                  03/08/02   04/29/02    Garbade Const.                      
                                                            04-025          3,222                  04/18/02   05/10/02    Garbade Const.                      
                                                            04-026          8,090                  05/03/02   05/13/02    Garbade Const.                      
                                                            04-027          6,244                  05/03/02   05/13/02    Garbade Const.                      
                                                            04-028          5,496                  05/03/02   05/13/02    Garbade Const.                      
                                                            04-029          5,661                  08/14/02   10/28/02    Garbade Const.                      
                                                            04-030          5,911                  08/14/02   10/28/02    Garbade Const.                      
                                                            04-031          7,540                  08/14/02   10/28/02    Garbade Const.                      
                                                            04-032          7,483                  08/14/02   10/28/02    Garbade Const.                      
                                                            04-034          9,496                  10/11/02   10/28/02    Garbade Const.                      
                                                            04-035rv       12,057                  11/21/02   03/13/03    Garbade Const.                      
                                                            04-036rv       12,062                  11/21/02   03/13/03    Garbade Const.                      
                                                            04-037         18,397                  02/26/03   03/12/03    Garbade Const.                      
                                                            04-039          3,295                  02/26/03   03/12/03    Garbade Const.                      
                                                            04-040         12,355                  02/26/03   03/12/03    Garbade Const.                      
                                                            04-041         -1,356                  03/24/03   11/05/03    Garbade Const.                      
                                                            04-042          5,482                  03/24/03   11/05/03    Garbade Const.                      
                                                            04-044         10,629                  03/24/03   04/17/03    Garbade Const.                      
                                                            04-045          3,159                  05/19/03   05/23/03    Garbade Const.                      
                                                            04-046         33,146                  05/19/03   05/23/03    Garbade Const.                      
                                                            04-047          9,247                  09/22/03   09/25/03    Garbade Const.                      
                                                            04-048         11,080                  09/22/03   09/25/03    Garbade Const.                      
                                                            04-049          9,265                  09/22/03   09/25/03    Garbade Const.                      
                                                            04-050          9,910                  09/22/03   09/25/03    Garbade Const.                      
                                                            04-053         51,488                  11/25/03   12/30/03    Garbade Const.                      
                                                            04-054         39,369                  11/25/03   12/30/03    Garbade Const.                      
                                                            04-055          6,705                  01/14/04   01/16/04    Garbade Const.                      
                                                            04-056          5,621                  06/02/04   06/10/04    Garbade Const.                      
                                                            04-057            856                  09/29/04   10/26/04    Garbade Const.                      
                                                            04a-001         6,410                  12/24/02   02/14/03    Patterson Stevens Aquatech          
                                                            04a-002         2,744                  05/08/03   05/21/03    Patterson Stevens Aquatech          
                                                            04a-003         4,528                  10/21/03   10/24/03    Patterson Stevens Aquatech          
                                                            04a-004          -150                  07/30/04   08/05/04    Patterson Stevens Aquatech          
                                                            07-001         -7,462                  08/08/01   08/08/01    Lash Work Environments, Inc         
                                                            07-004          6,565                  09/26/02   10/02/02    Lash Work Environ.                  
                                                            07-008          5,633                  02/19/03   03/13/03    Lash Work Environ.                  
                                                            08-001            738                  09/04/01   01/08/02    Facilities Equip. & Services        
                                                            08-002          7,800                  04/29/02   05/02/02    Facilities Equip. & Services        
                                                            08-003         49,810                  06/06/02   06/17/02    Facilities Equip. & Services        
                                                            08-004         14,807                  12/02/02   03/13/03    Facilities Equip. & Services        
                                                            08-005          4,025                  10/17/02   10/28/02    Facilities Equip. & Services        
                                                            08-007         47,025                  03/13/03   11/05/03    Facilities Equip. & Services        
                                                            08-008         -5,968                  07/16/04   07/21/04    Facilities Equip. & Services        
                                                            09-002          3,328                  09/04/01   01/08/02    Leva Bros.                          
                                                            09-003         -4,440                  11/19/01   01/08/02    Leva Bros.                          
                                                            09-004          2,300                  01/24/02   03/18/02    Leva Bros.                          
                                                            09-005          1,457                  03/08/02   04/29/02    Leva Bros.                          
                                                            09-007          3,200                  04/29/02   05/02/02    Leva Bros.                          
                                                            09-008          1,396                  04/12/04   04/20/04    Leva Bros.                          
                                                            10-003            376                  02/04/02   03/22/02    The Glass Company                   
                                                            11-004         -2,151                  11/30/01   01/08/02    Mehrer Roofing                      
                                                            11-005         10,394                  04/02/02   04/29/02    Mehrer Roofing                      
                                                            11A-007         7,847                  04/01/03   04/18/03    AW Farrell and Son                  
                                                            11A-008        14,266                  04/01/03   04/18/03    AW Farrell and Son                  
                                                            11A-019        -3,683                  05/21/04   06/10/04    AW Farrell and Son                  
                                                            11a-011        73,000                  05/19/03   05/23/03    AW Farrell and Son                  
                                                            11a-012         1,256                  05/19/03   05/23/03    AW Farrell and Son                  
                                                            11a-014         2,809                  08/19/03   09/09/03    AW Farrell and Son                  
                                                            11a-017           565                  02/02/04   02/20/04    AW Farrell and Son                  
                                                            12-003         -1,643                  01/18/02   03/27/02    Maines Paper & Food Services        
                                                            12-004          5,233                  02/28/02   04/29/02    Maines Paper & Food Services        
                                                            12-005            554                  03/22/02   04/29/02    Maines Paper & Food Services        
                                                            12-006           -660                  04/29/02   05/02/02    Maines Paper & Food Services        
                                                            12-007            358                  06/03/02   06/17/02    Maines Paper & Food Services        
                                                            13-004         -5,427                  11/30/01   01/08/02    Frey & Campbell                     
                                                            13-007          1,249                  03/08/02   04/29/02    Frey & Campbell                     
                                                            13-008         17,914                  09/30/02   10/02/02    Frey & Campbell                     
                                                            13-009          8,147                  02/26/03   03/12/03    Frey & Campbell                     
                                                            13-010          4,739                  02/21/03   03/12/03    Frey & Campbell                     
                                                            13-011          6,446                  05/19/03   05/23/03    Frey & Campbell                     
                                                            13-012          3,229                  07/30/03   08/26/03    Frey & Campbell                     
                                                            13-014          7,601                  05/19/05   06/07/05    Frey Campbell Inc                   
                                                            13-015         13,455                  02/20/04   03/12/04    Frey & Campbell                     
                                                            13-019          5,519                  05/20/04   06/04/04    Frey & Campbell                     
                                                            13-020          5,436                  05/20/04   06/04/04    Frey & Campbell                     
                                                            13-021          4,926                  10/25/04   05/12/05    Frey & Campbell                     
                                                            14-007          5,378                  11/30/01   01/08/02    Frey & Campbell                     
                                                            14-008          3,698                  11/30/01   01/08/02    Frey & Campbell                     
                                                            14-011          1,175                  12/18/01   02/28/02    Frey & Campbell                     
                                                            14-012          2,083                  03/05/02   04/29/02    Frey & Campbell                     
                                                            14-014          4,715                  03/08/02   04/29/02    Frey & Campbell                     
                                                            14-017          8,541                  03/08/02   04/29/02    Frey & Campbell                     
                                                            14-018         -1,640                  04/02/02   04/29/02    Frey & Campbell                     
                                                            14-019          1,323                  08/14/02   10/28/02    Frey & Campbell                     
                                                            14-020         17,585                  10/11/02   10/28/02    Frey & Campbell                     
                                                            14-021          4,104                  09/30/02   10/02/02    Frey & Campbell                     
                                                            14-022         11,757                  09/30/02   10/02/02    Frey & Campbell                     
                                                            14-024            678                  10/24/02   02/05/03    Frey & Campbell                     
                                                            14-025          8,256                  02/21/03   03/12/03    Frey & Campbell                     
                                                            14-026          8,066                  02/26/03   03/12/03    Frey & Campbell                     
                                                            14-027         14,675                  02/21/03   03/12/03    Frey & Campbell                     
                                                            14-029          1,560                  08/11/03   08/26/03    Frey & Campbell                     
                                                            14-030            890                  10/27/03   11/05/03    Frey & Campbell                     
                                                            14-031         12,395                  05/02/05   05/12/05    Frey Campbell Inc                   
                                                            14-032          2,187                  02/20/04   03/12/04    Frey & Campbell                     
                                                            14-034          6,939                  05/20/04   06/04/04    Frey & Campbell                     
                                                            14-035          5,401                  05/20/04   06/04/04    Frey & Campbell                     
                                                            14-037          1,533                  08/26/04   09/23/04    Frey & Campbell                     
                                                            14-038            399                  10/25/04   11/08/04    Frey & Campbell                     
                                                            14-039          2,638                  05/05/05   06/07/05    Frey and Campbell Inc               
                                                            14-039          2,638                  05/19/05   06/07/05    Frey Campbell Inc                   
                                                            15-001          3,037                  06/08/01   06/08/01    R C Daniel, Inc                     
                                                            15-002          4,692                  06/22/01   06/22/01    R C Daniel, Inc                     
                                                            15-003          5,376                  06/22/01   06/22/01    R C Daniel, Inc                     
                                                            15-006        -63,000                  08/08/01   08/08/01    R C Daniel, Inc                     
                                                            15-010         18,302                  06/23/01   06/23/01    R C Daniel, Inc                     
                                                            15-011          1,981                  08/08/01   08/08/01    R C Daniel, Inc                     
                                                            15-012            621                  08/08/01   08/08/01    R C Daniel, Inc                     
                                                            15-013          2,000                  08/08/01   08/08/01    R C Daniel, Inc                     
                                                            15-016         67,000                  08/22/01   01/08/02    RC Daniel                           
                                                            15-017         15,570                  09/04/01   01/10/02    RC Daniel                           
                                                            15-018         28,561                  09/04/01   01/08/02    RC Daniel                           
                                                            15-019          1,116                  10/11/07     /  /      R C Daniel, Inc                     
                                                            15-020          1,272                  05/02/05   08/09/05    RC Daniel Inc                       
                                                            15-020          1,272                  05/19/05   06/10/05    RC Daniels Inc                      
                                                            15-023          4,057                  02/12/02   04/05/02    RC Daniel                           
                                                            15-024          7,391                  02/12/02   04/29/02    RC Daniel                           
                                                            15-025         16,252                  03/05/02   04/29/02    RC Daniel                           
                                                            15-029          3,000                  08/14/02   10/28/02    RC Daniel                           
                                                            15-032          1,459                  08/14/02   10/28/02    RC Daniel                           
                                                            15-033          7,497                  08/14/02   10/28/02    RC Daniel                           
                                                            15-035          8,586                  09/24/02   10/28/02    RC Daniel                           
                                                            15-036          8,604                  09/13/02   10/28/02    RC Daniel                           
                                                            15-038          5,148                  09/24/02   10/28/02    RC Daniel                           
                                                            15-040          3,181                  09/03/02   10/28/02    RC Daniel                           
                                                            15-043          2,241                  10/24/02   02/05/03    RC Daniel                           
                                                            15-044          9,712                  11/21/02   03/13/03    RC Daniel                           
                                                            15-045          2,353                  11/21/02   03/13/03    RC Daniel                           
                                                            15-046          2,533                  01/10/03   03/13/03    RC Daniel                           
                                                            15-049         13,876                  01/24/03   02/20/03    RC Daniel                           
                                                            15-050         17,496                  01/24/03   02/20/03    RC Daniel                           
                                                            15-051         14,497                  01/24/03   02/20/03    RC Daniel                           
                                                            15-052         11,592                  01/24/03   02/20/03    RC Daniel                           
                                                            15-053            815                  01/30/03   02/19/03    RC Daniel                           
                                                            15-054          5,720                  01/30/03   02/19/03    RC Daniel                           
                                                            15-057          2,879                  05/12/03   05/21/03    RC Daniel                           
                                                            15-060          7,498                  07/14/03   09/09/03    RC Daniel                           
                                                            15-061          9,639                  09/05/03   09/16/03    RC Daniel                           
                                                            15-064          4,949                  09/05/03   09/16/03    RC Daniel                           
                                                            15-067          1,179                  10/14/03   10/21/03    RC Daniel                           
                                                            15-068         12,704                  11/05/03   12/22/03    RC Daniel                           
                                                            15-076         10,013                  10/07/05   10/17/05    RC Daniel                           
                                                            16-002          1,673                  06/13/01   06/13/01    O'Connell Electric Company          
                                                            16-007          9,721                  10/18/01   01/08/02    O'Connell Elec.                     
                                                            16-009          3,207                  04/18/02   05/10/02    O'Connell Elec.                     
                                                            16-011          1,650                  05/16/02   05/22/02    O'Connell Elec.                     
                                                            16-013          7,483                  10/29/02   02/05/03    O'Connell Elec.                     
                                                            16-014          1,650                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-015          5,266                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-016          1,285                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-017          1,248                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-018            277                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-019            426                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-020         18,125                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-021            500                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-022            150                  01/30/03   02/19/03    O'Connell Elec.                     
                                                            16-023          2,190                  05/29/03   06/04/03    O'Connell Elec.                     
                                                            E-077           3,067                  05/09/06   05/23/06    RC Daniels Inc                      
                                                            E-077         -10,120                  04/10/06   09/06/06    R.C. Daniel, INC                    
 
06-1445   Reconstruction               0-004-013  01/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            06-1445         2,729                  03/05/09   03/05/09    JOHN MILLS ELECTRIC INC.            
                                                            E-001           1,520                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-002          10,196                  11/17/08   05/18/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-004          10,617                  11/17/08   05/18/09    JOHN MILLS ELECTRIC                 
                                                            G-002           1,226                  08/01/08   10/07/08    ACE MASONRY, INC. dba ACE UNLIMITIED
                                                            G-006           4,332                  08/01/08   10/07/08    ACE MASONRY,INC. dba ACE UNLIMITED  
                                                            G-012             626                  11/17/08   01/22/09    ACE MASONARY, INC. DBA ACE UNLIMITED
                                                            G-016           6,325                  03/03/09   06/22/09    ACE, UNLIMITED                      
                                                            M-001           4,149                  10/27/08   05/12/09    KIMBLE, INC.                        
                                                            M-002           2,598                  11/17/08   05/18/09    KIMBLE                              
                                                            M-005           8,469                  06/17/11   08/05/11    KIMBLE INC                          
                                                            P-001           4,340                  06/17/11   08/05/11    UNIFIED MECHANICAL CONTRACTORS, INC.
                                                            T-002           2,698                  06/20/11   06/24/11    JOHN MILLS ELECTRIC INC             
                                                            T-006             777                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-007           1,054                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-008           6,106                  10/02/08   02/26/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-009          17,699                  11/17/08   05/18/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-010          19,173                  11/17/08   05/18/09    JOHN MILLS ELECTRIC, INC.           
                                                            T-014           3,580                  08/14/09   09/03/09    JOHN MILLS ELECTRIC INC             
 
12-0274   Additions and Alterations    0-004-014  04/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-002          -1,214                  02/06/14   03/31/14    John Mills Electric, Inc.           
                                                            E-003            -432                  04/03/14   04/30/14    John Mills Electric, Inc.           
                                                            E-007          22,927                  05/16/14   06/26/14    John Mills Electric, Inc.           
                                                            E-008            -687                  05/16/14   06/09/14    John Mills Electric, Inc.           
                                                            E-009           3,248                  06/23/14   08/29/14    John Mills Electric, Inc.           
                                                            E-010           4,043                  08/15/14   09/03/14    John Mills Electric, Inc.           
                                                            E-011           4,921                  06/15/14   09/03/14    John Mills Electric, Inc.           
                                                            E-012           3,361                  08/15/14   09/03/14    John Mills Electric, Inc.           
                                                            E-013           8,722                  09/08/14   10/03/14    John Mills Electric, Inc.           
                                                            GC-001        147,836                  08/28/13   11/05/13    Holdsworth Klimowski Construction   
                                                            GC-005          5,863                  09/25/13   10/15/13    Holdsworth Klimoswki Construction   
                                                            GC-006          2,216                  09/25/13   10/15/13    Holdsworth Klimowski Construction   
                                                            GC-007          3,083                  09/25/13   10/15/13    Holdsworth Klimowski Construction   
                                                            GC-008         15,201                  10/30/13   11/18/13    Holdsworth Klimowski Construction   
                                                            GC-009          2,928                  11/15/13   11/25/13    Holdsworth Klmowski Construction    
                                                            GC-010            301                  11/15/13   11/25/13    Holdsworth Klimowski Construction   
                                                            GC-012        -22,856                  11/15/13   11/25/13    Holdsworth Klimowski Construction   
                                                            GC-013        -15,182                  11/15/13   11/25/13    Holdsworth Klimowski Construction   
                                                            GC-014          4,755                  01/17/14   07/24/14    Holdsworth Klimowski Construction   
                                                            GC-016         13,634                  01/17/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-017         10,505                  01/17/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-018            632                  02/18/14   03/21/14    Holdsworth Klimowski Construction   
                                                            GC-019          6,356                  02/18/14   03/21/14    HOLDSWORTH KLIMOWSKI CONST          
                                                            GC-020          6,570                  03/12/14   04/04/14    Holdsworth Klimowski Construction   
                                                            GC-022          9,936                  04/03/14   04/30/14    Holdsworth Klimowski Construction   
                                                            GC-023          6,383                  05/16/14   06/09/14    Holdsworth Klimowski Construction   
                                                            GC-025         11,257                  05/16/14   06/03/14    Holdsworth Klimowski Construction   
                                                            GC-026          6,617                  05/16/14   06/09/14    Holdsworth Klimowski Construction   
                                                            GC-028          3,196                  05/16/14   06/09/14    Holdsworth Klimowski Construction   
                                                            GC-028          5,368                  05/16/14   06/09/14    Holdsworth Klimowski Construction   
                                                            GC-029         -3,797                  06/17/14   07/31/14    Holdsworth Klimowski Construction   
                                                            GC-030         -7,818                  06/17/14   07/31/14    Holdsowrth Klimowski Construction   
                                                            GC-031          6,225                  06/17/14   07/31/14    Holdsworth Klimowski Construction   
                                                            GC-032          6,726                  06/17/14   08/01/14    Holdsworth Klimowski Construction   
                                                            GC-033          6,922                  06/17/14   08/01/14    Holdsworth Klimowski Construction   
                                                            GC-034          4,505                  07/09/14   08/29/14    Holdsworth Klimowski Construction   
                                                            GC-035         10,191                  07/24/14   08/27/14    Holdsworth Klimowski Construction   
                                                            GC-037          2,005                  07/24/14   08/27/14    poldsworth Klimoswki Construction   
                                                            GC-038          2,254                  07/24/14   08/27/14    Holdsworth Klimowski Construction   
                                                            GC-039          5,823                  07/24/14   08/27/14    Holdsworth Klimoswski               
                                                            GC-040          4,415                  08/15/14   10/09/14    Holdworth Klimowski Construction    
                                                            GC-041          1,014                  09/08/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-042          6,843                  09/08/14   10/03/14    Holdworth Klimowski Construction    
                                                            GC-043         13,198                  09/17/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-044          4,067                  09/17/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-045         13,182                  09/17/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-046         -2,083                  09/22/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-047          4,066                  09/22/14   10/03/14    Holdsworth Klimowski Construction   
                                                            GC-11          -3,139                  11/15/13   11/25/13    Holdsworth Klimowski Construction   
                                                            GC-21           7,441                  03/25/14   04/10/14    Holdsworth Klimowski Construction   
                                                            GC-24           9,213                  05/16/14   06/09/14    Holdsworth Klimowski Construction   
                                                            H-003           1,675                  12/04/13   02/12/14    KING & KING MECHANICAL INC.         
                                                            H-004           2,443                  12/04/13   02/12/14    KING & KING MECHANICAL INC.         
                                                            H-005           2,585                  03/25/14   04/10/14    King & King Mechanical Inc.         
                                                            H-006          13,027                  06/23/14   08/29/14    King & King Mechanical Inc.         
                                                            H-007           3,247                  06/23/14   08/29/14    King & King Mechanical, Inc.        
                                                            H-008           7,049                  09/08/14   10/03/14    King & King Mechanical Inc.         
                                                            H-009           1,893                  09/08/14   10/03/14    King & King Mechanical Inc.         
                                                            P-002           1,456                  01/14/14   02/14/14    Frey & Campbell, Inc.               
                                                            RW-001         14,757                  09/25/13   10/15/13    Apple Roofing Corp.                 
                                                            RW-002          3,354                  09/25/13   10/15/13    Apple Roofing Corp.                 
                                                            RW-003         -3,600                  11/15/13   11/25/13    Apple Roofing Corp.                 
                                                            RW-004        -19,040                  09/22/14   10/03/14    Apple Roofing Corp.                 
                                                            TW-001         19,207                  12/04/13   02/12/14    JANSON INDUSTRIES                   
                                                            TW-003         10,953                  12/04/13   02/12/14    JANSON INDUSTRIES                   
                                                            TW-004          5,014                  09/24/14   10/03/14    Janson Industeries                  
                                                            TW-005         11,725                  09/24/14   10/03/14    Janson Industeries                  
 
13-0450   Reconstruction               0-004-015  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,668                  09/08/14   09/29/14    John Mills Electric, Inc.           
 
03-1574   Reconstruction               0-004-FP1  05/20/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shared Doc Storage(frmrly bus garage:
05-0148   Reconstruction               2-003-001  10/21/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001             951                  02/24/06   07/26/06    AW Farrell and Sons                 
 
06-1420   Reconstruction               2-003-006  10/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,263                  04/10/08   06/18/09    G.O. WICK, INC.                     
                                                            E-002             627                  04/28/08   08/12/08    G. O. WICK, INC.                    
                                                            G-001           2,263                  04/10/08   04/11/08    MCPHERSON BUILDERS, INC.            
                                                            G-002             822                  07/07/08   08/18/08    McPherson Builders,Inc              
                                                            M-001          -3,002                  04/10/08   06/18/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            M-002           5,061                  06/12/08   03/06/09    HMI MECHANICAL SYSTEMS, INC.        
 

          Storage Bldg @ HS:
06-1446   New Construction             2-014-001  01/09/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
99-0939   New Construction             5-011-001  06/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         57,049                  05/16/02   05/22/02    Fahs-Rolston Paving                 
                                                            06-006          2,915                  11/02/01   01/08/02    Edger Ent.                          
                                                            14-005            457                  11/30/01   01/08/02    Frey & Campbell                     
                                                            14-015          2,205                  02/12/02   04/29/02    Frey & Campbell                     
                                                            15-022            700                  12/07/01   02/28/02    RC Daniel                           
 

          Public Library:
97-0456   Additions and Alterations    6-009-001  02/09/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
98-0072   Additions and Alterations    7-007-001  08/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box Bldg.:
99-1791   New Construction             7-012-001  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Bldg.:
99-1792   New Construction             7-013-001  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Fields Toilet Facility:
13-0451   New Construction             7-017-001  04/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          DISTRICTWIDE PROJECTS:
08-1337   Reconstruction               7-999-001  05/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -36,790                  10/13/09   12/15/09    JOHN MILLS ELECTRIC                 
                                                            E-002         -82,971                  11/23/09     /  /      JOHN MILLS ELECTRIC INC             
 





BOCES GREATER SOUTHERN TIER STATUS REPORT ON CAPITAL PROJECTS
District No.: 55-90-00-00
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          P.C. Bush Center--Bldg. 1:
90-0705   Reconstruction               0-001-004  01/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0555   Reconstruction               0-001-005  02/04/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0547   Reconstruction               0-001-006  02/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0857   Reconstruction               0-001-008  04/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0522   Reconstruction               0-001-009  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0878   Reconstruction               0-001-010  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0851   Reconstruction               0-001-011  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0918   Reconstruction               0-001-012  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1076   Reconstruction               0-001-013  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            F-1               356                  02/12/02   04/01/02    Western NY Floor Company            
 
01-0489   Reconstruction               0-001-014  03/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1102   Reconstruction               0-001-015  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0522   Reconstruction               0-001-016  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0275   Reconstruction               0-001-017  10/14/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0691   Alterations                  0-001-018  04/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,842                  11/13/07   11/13/12    Bouille Electric                    
                                                            E-002             476                  02/07/08   03/08/08    BOUILLE ELECTRIC, INC.              
                                                            GC-001            275                  02/27/08   03/08/08    MASSA CONSTRUCTION, INC.            
 
11-1164   Reconstruction               0-001-020  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0231   Reconstruction               0-001-021  04/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building 2 - Bush Campus:
94-0523   Reconstruction               0-002-001  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0602   Reconstruction               0-002-002  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0873   Reconstruction               0-002-003  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0919   Reconstruction               0-002-004  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1075   Reconstruction               0-002-005  06/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0490   Reconstruction               0-002-006  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,183                  09/12/02   09/16/02    Edger Ent.                          
                                                            GC-2              909                  10/30/02   11/01/02    Edger Ent.                          
                                                            GC-3            2,002                  02/11/03   02/13/03    Edger Ent.                          
                                                            HV-1            1,595                  08/29/02   10/25/02    Collins & Walton Plumbing           
                                                            HV-2              487                  12/27/02   01/09/03    Collins & Walton Plumbing           
                                                            HV-3            2,829                  12/27/02   01/09/03    Collins & Walton Plumbing           
                                                            HV-4              408                  01/31/03   02/05/03    Collins & Walton Plumbing           
 
02-1103   Reconstruction               0-002-007  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -1,500                  10/27/04   12/06/04    John Cadwallader                    
 
08-0684   Reconstruction               0-002-008  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0205   Reconstruction               0-002-009  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1165   Reconstruction               0-002-010  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building #3 - Bush Campus:
94-0524   Reconstruction               0-003-001  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0874   Reconstruction               0-003-002  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0920   Reconstruction               0-003-003  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1104   Reconstruction               0-003-004  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0523   Reconstruction               0-003-005  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0685   Reconstruction               0-003-006  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0206   Reconstruction               0-003-007  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1166   Reconstruction               0-003-008  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 4  (was 1-004) Bush Campus:
99-0921   Reconstruction               0-004-005  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1074   Reconstruction               0-004-006  06/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1105   Reconstruction               0-004-007  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0524   Reconstruction               0-004-008  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0692   Additions and Alterations    0-004-009  04/11/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1137   Reconstruction               0-004-010  07/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005               0                  12/24/09   02/05/10    MICKNICH ELECTRICAL SYSTEMS INC     
 
08-0686   Reconstruction               0-004-011  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1167   Reconstruction               0-004-012  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0233   Reconstruction               0-004-013  04/09/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 5:
95-0603   Reconstruction               0-005-005  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0618   Reconstruction               0-005-006  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0875   Reconstruction               0-005-007  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0922   Reconstruction               0-005-008  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1073   Reconstruction               0-005-009  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1             4,678                  12/04/01   01/13/03    Kimble, Inc.                        
 
03-0525   Reconstruction               0-005-010  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1111   Reconstruction               0-005-011  02/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0213   Reconstruction               0-005-012  01/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0270   Additions and Alterations    0-005-013  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  12/13/12   04/26/13    KEUKA CONSTRUCTION CORP             
                                                            GC-003        -13,599                  06/27/13   08/12/13    KEUKA CONSTRUCTION CORP             
                                                            P-001          -1,191                  03/15/13   07/23/13    KIMBLE INCORPORATED                 
 
11-1168   Reconstruction               0-005-014  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 6:
94-0525   Reconstruction               0-006-005  02/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0604   Reconstruction               0-006-006  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0619   Reconstruction               0-006-007  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0876   Reconstruction               0-006-008  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0923   Reconstruction               0-006-009  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1072   Reconstruction               0-006-010  06/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0526   Reconstruction               0-006-011  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0214   Reconstruction               0-006-012  01/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0271   Additions and Alterations    0-006-013  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003        -13,599                  06/27/13   08/12/13    KEUKA CONSTRUCTION CORP             
                                                            M-001             774                  03/15/13   07/23/13    KIMBLE INCORPORATED                 
                                                            P-002           2,239                  03/15/13   07/23/13    KIMBLE INCORPORATED                 
 
11-1169   Reconstruction               0-006-014  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 7:
96-0620   Reconstruction               0-007-005  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0877   Reconstruction               0-007-006  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0924   Reconstruction               0-007-007  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0215   Reconstruction               0-007-008  01/06/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1138   Reconstruction               0-007-009  07/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1170   Reconstruction               0-007-010  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 8:
95-0605   Reconstruction               0-008-001  03/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0615   Reconstruction               0-008-002  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0852   Reconstruction               0-008-003  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0925   Reconstruction               0-008-004  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0216   Reconstruction               0-008-005  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1171   Reconstruction               0-008-006  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Instructional Support Bldg.11:
99-0926   Reconstruction               0-020-002  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1139   Reconstruction               0-020-003  07/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1174   Reconstruction               0-020-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg#7-Culinary Arts:
09-0207   Reconstruction               0-030-002  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1183   Reconstruction               0-030-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#1-Automotive:
09-0208   Reconstruction               0-037-002  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1188   Reconstruction               0-037-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg#1-Admin/Dist Learng:
08-0687   Reconstruction               0-038-002  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0471   Reconstruction               0-038-003  03/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           1,287                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            GC-03             474                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            GC-04           6,843                  10/17/11   01/06/12    STREETER ASSOCIATES                 
 
11-1177   Reconstruction               0-038-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg#2-Auto Body/Auto Tech:
11-1178   Reconstruction               0-039-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0234   Reconstruction               0-039-004  04/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001          12,213                  11/04/13   12/04/13    SPENCER PAVING CO INC               
 

          Wildwood Bldg#3-Cosmetol/Nursing:
08-0688   Reconstruction               0-041-002  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1179   Reconstruction               0-041-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg#4-Career Majors:
11-1180   Reconstruction               0-042-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg#5-Trades/Welding:
08-0689   Reconstruction               0-043-002  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0209   Reconstruction               0-043-003  11/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           9,481                  08/23/10   09/13/10    MICKNICH ELECTRICAL SYSTEMS INC     
                                                            S-001          26,910                  06/14/10   08/26/10    GLENN FARR EXCAVATING INCORPORATED  
 
11-1181   Reconstruction               0-043-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#2-Heavy Equipment:
11-1189   Reconstruction               0-044-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#3-Intro Career Majors:
11-1190   Reconstruction               0-045-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0232   Reconstruction               0-045-004  04/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#4-Machine Shop:
10-0472   Reconstruction               0-046-002  03/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1191   Reconstruction               0-046-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#5-Computer Graphics:
10-0473   Reconstruction               0-047-002  03/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05           6,191                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            GC-06           1,160                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            GC-07            -180                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            P-03              440                  11/03/11   01/03/12    ACKERMAN PLUMBING INC               
 
11-0272   Reconstruction               0-047-003  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002              0                  12/13/12   04/26/13    KEUKA CONSTRUCTION CORP             
                                                            GC-003        -13,599                  06/27/13   08/12/13    KEUKA CONSTRUCTION CORP             
                                                            P-003           7,641                  03/15/13   10/25/13    KIMBLE INCORPORATED                 
 
11-1192   Reconstruction               0-047-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#6-Cosmetology:
10-0474   Reconstruction               0-048-002  03/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           3,958                  10/17/11   12/12/11    STREETER ASSOCIATES                 
                                                            P-01            9,280                  11/03/11   01/03/12    ACKERMAN PLUMBING INC               
                                                            P-02              205                  11/03/11   01/03/12    ACKERMAN PLUMBING INC               
                                                            P-04              147                  11/03/11   01/03/12    ACKERMAN PLUMBING INC               
                                                            P-05              351                  11/03/11   01/03/12    ACKERMAN PLUMBING INC               
 
11-0273   Reconstruction               0-048-003  12/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1193   Reconstruction               0-048-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#7-Culinary/Nursing:
11-1194   Reconstruction               0-049-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0235   Reconstruction               0-049-003  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,999                  01/16/14   07/24/14    Elmira Structures, Inc.             
                                                            GC-002         17,920                  01/16/14   07/24/14    Elmira Structures, Inc.             
                                                            M-001          -4,500                  03/10/14   05/30/14    Kimble, Inc.                        
                                                            P-001               0                  01/29/14   07/24/14    Ackerman Plumbing, Inc.             
 
12-0922   Reconstruction               0-049-004  06/17/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0233   Reconstruction               0-049-005  04/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#8:
07-1140   Reconstruction               0-050-002  07/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1195   Reconstruction               0-050-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood bldg#6 Heavy Equipment:
11-1182   Reconstruction               0-051-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Classroom@Coopers:
11-1200   Reconstruction               0-052-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood bldg#12 Trades:
11-1185   Reconstruction               0-055-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood bldg#13 Heavy Equipment:
11-1186   Reconstruction               0-056-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Criminal Justice bldg#18:
11-1187   Reconstruction               0-059-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg#12 Greenhouse:
11-1198   Reconstruction               0-060-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Clsrm #16:
10-0475   Reconstruction               0-061-002  03/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Coopers Bldg. #9 - Paint Shop:
08-0690   New Construction             0-062-001  04/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,058                  01/19/10   05/10/10    STREETER ASSOCIATES INC             
 
09-0210   Reconstruction               0-062-002  11/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           1,983                  12/22/10   01/06/11    MICKNICH ELECTRICAL SYSTEMS INC     
 
11-1196   Reconstruction               0-062-003  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bldg 4:
96-0617   Reconstruction               1-004-004  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Building #9:
08-0691   Reconstruction               1-017-003  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1172   Reconstruction               1-017-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg #10:
08-0692   Reconstruction               1-019-003  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1173   Reconstruction               1-019-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          B & G Storage:
11-1176   Reconstruction               2-009-001  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gashouse Bldg.14:
03-0527   Reconstruction               2-014-001  03/16/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          File Room #10:
11-1197   Reconstruction               2-054-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood bldg#11 maintenance:
11-1184   Reconstruction               3-036-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers WB19 Maintenance:
11-1199   Reconstruction               3-057-002  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gas House:
10-0476   Reconstruction               7-034-002  03/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
96-0616   Reconstruction               7-999-003  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0879   Reconstruction               7-999-004  03/25/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0853   Reconstruction               7-999-005  04/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1070   Reconstruction               7-999-006  06/16/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            10,566                  09/25/01   01/10/03    VDV Communications                  
 
01-0491   Reconstruction               7-999-007  03/22/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             6,652                  07/24/02   10/28/02    John Mills Elec.                    
                                                            E-2            12,145                  12/04/02   12/10/02    John Mills Elec.                    
 
07-1141   Reconstruction               7-999-008  07/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           6,504                  02/17/09   04/07/09    MICKNICH ELECTRICAL SYSTEMS         
                                                            E-002           1,625                  02/17/09   04/07/09    MICKNICHELECTRICAL SYSTEMS, INC.    
                                                            E-003          30,664                  02/17/09   04/07/09    MICKNICH ELECTRICAL SYSTEMS, INC.   
                                                            E-004           9,913                  02/17/09   04/07/09    MINKNICH ELECTRICAL SYSTEMS INC.    
 
07-1142   Reconstruction               7-999-009  07/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0211   Reconstruction               7-999-010  11/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-002          25,000                  06/14/10   08/26/10    GLENN FARR EXCAVATING INCORPORATED  
 

          Building # 12:
00-1071   Reconstruction               8-022-001  06/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0693   Reconstruction               8-022-002  04/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0477   Reconstruction               8-022-003  03/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1175   Reconstruction               8-022-004  02/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE