Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/12/14 at 16:08:40




SOUTH SENECA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-05-01-04
last updated on 09/12/14
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
__________________________________________________________________________________________________________________________________________

          Ovid Jr/Sr High School:
91-0655   Reconstruction               0-001-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0682   Additions and Alterations    0-001-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0769   Reconstruction               0-001-006  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0662   Additions and Alterations    0-001-007  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1244   Additions and Alterations    0-001-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008            26,189                  03/08/06   05/25/06    Seneca Piping Paving                
                                                            1                   0                  05/16/02   05/24/02    Northeast Interior Systems, Inc     
                                                            10             18,910                  11/15/02   01/08/03    Finger Lakes Piping                 
                                                            11             43,594                  01/31/03   02/27/03    Finger Lakes Piping                 
                                                            13              3,733                  05/16/02   05/24/02    Burns Elec.                         
                                                            14              2,979                  05/16/02   05/24/02    Burns Elec.                         
                                                            15              5,739                  09/23/02   10/24/02    Burns Elec.                         
                                                            17              9,347                  09/26/02   11/05/02    Javen Const.                        
                                                            18              1,564                  09/23/02   10/24/02    Burns Elec.                         
                                                            2               2,861                  07/01/02   07/03/02    AR Pierrepont                       
                                                            2              -3,534                  01/15/03   02/12/03    Northeast Interior Systems          
                                                            21             -4,753                  11/07/02   01/10/03    Javen Const.                        
                                                            23             17,671                  11/07/02   01/10/03    Javen Const.                        
                                                            3                   0                  03/18/02   05/24/02    Mobile Flooring                     
                                                            3               1,149                  08/01/02   03/28/03    Kuitems Const.                      
                                                            3              15,000                  01/15/03   02/12/03    North East Interior Systems         
                                                            4                -233                  03/18/02   05/24/02    Mobile Flooring                     
                                                            4               7,739                  05/16/02   05/24/02    Seneca Pipe and Paving              
                                                            5              11,439                  03/18/02   05/24/02    Mobile Flooring                     
                                                            5               3,288                  06/19/02   08/15/02    Seneca Pipe and Paving              
                                                            6              19,900                  01/15/03   02/12/03    Seneca Pipe Paving                  
                                                            7              15,284                  01/15/03   02/12/03    Seneca Pipe & Paving                
                                                            8              11,632                  11/15/02   01/08/03    Finger Lakes Piping                 
                                                            9               2,868                  06/19/02   08/15/02    Finger Lakes Piping                 
                                                            RC-2           -8,015                  05/16/02   05/24/02    Sunset Const.                       
 
07-1255   Additions and Alterations    0-001-009  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-002          -1,200                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-004          -3,500                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-006         -20,800                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-010           9,146                  08/10/09   09/16/09    BILLITIER ELECTRIC                  
                                                            E-011           2,672                  08/10/09   09/16/09    BILLITIER ELECTRIC                  
                                                            E-016           3,997                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-019             849                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-020             502                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-021           1,002                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-022           1,133                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-023           1,332                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-029           9,105                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-030           3,859                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-032          -1,350                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-033           1,639                  11/15/10   12/01/10    BILLITIER ELECTRIC                  
                                                            E-035          -5,589                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-036               0                    /  /     08/18/11    BILLITIER ELECTRIC                  
                                                            E-038          28,444                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-040          12,212                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-041          29,882                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-042          29,611                  03/31/11   04/28/11    BILLITIER ELECTRIC                  
                                                            E-045           4,815                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-047          18,844                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-049          10,964                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-050          20,027                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            GC-001         48,635                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-007           -391                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-009         -7,951                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-010         -8,023                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-012         -7,264                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-015           -400                  11/04/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-016           -547                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-017          1,243                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-018          1,135                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-019          3,560                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-020          2,321                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-021            839                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-022          5,534                  11/27/09   12/30/09    FAHS CONSTRUCTION GROUP             
                                                            GC-023         24,175                  01/19/10   05/07/10    FAHS CONSTRUCTION GROUP             
                                                            GC-024         -3,451                  09/16/11   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-028          4,617                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-029          3,222                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-030            739                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-031            399                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-032            247                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-033            303                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-035            424                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-040         -3,262                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-042         -2,770                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047B         1,825                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-048         -1,737                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-050          6,573                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-053          3,201                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-054          1,111                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-055         23,447                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-056         13,067                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-057         15,641                  02/07/11   02/24/11    FAHS CONSTRUCTION GROUP             
                                                            GC-059         16,406                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-061         16,599                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-063         25,392                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-064         27,588                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-065         38,911                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-067         11,635                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-068        377,796                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-069         22,848                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-070         22,000                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-071         20,530                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-072        100,209                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-073         33,204                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-074         30,011                  11/15/10   12/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-075         24,870                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-076         18,074                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-077          7,033                  07/13/11   09/15/11    FAHS CONSTRUCTION GROUP             
                                                            GC-080         24,076                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-081         26,159                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-082          3,507                  02/11/11   03/01/11    FAHS CONSTRUCTION GROUP             
                                                            GC-083         18,772                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GC-084         12,714                  03/31/11   04/29/11    FAHS CONSTRUCTION GROUP             
                                                            GC-085         22,541                  10/06/11   01/18/12    FAHS CONSTRUCTION GROUP             
                                                            GC-086         -4,473                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-087         53,070                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-088           -762                  05/05/11   05/19/11    FAHS CONSTRUCTION GROUP             
                                                            GC-090         18,830                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-091         20,817                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-092         20,921                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-094         19,711                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-095         34,123                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-096        -10,359                  08/15/11   09/07/11    FAHS CONSTRUCTION GROUP             
                                                            GC-097         -7,867                  08/02/12   12/26/12    Fahs Construction Group             
                                                            GC-44          10,646                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-45          14,227                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            H-001          -6,635                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-002          -1,926                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-004          -4,055                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-005           2,847                  12/31/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-008          15,586                  11/15/10   12/01/10    HMMI MEHCANICAL SYSTEMS INC         
                                                            H-010          -2,244                  07/13/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           8,610                  07/26/10   11/30/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-002           9,172                  09/27/10   12/15/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-003           4,685                  11/15/10   12/01/10    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-004          10,078                  01/21/11   02/23/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-006          18,407                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-008           2,850                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            S-001           1,950                  10/19/09   11/20/09    EDGER ENTERPRISES OF ELMIRA         
                                                            S-002          10,400                  05/27/10   08/27/10    EDGER ENTERPRISES OF ELMIRA         
                                                            S-007          39,600                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-008          20,483                  03/31/11   04/28/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-009         -21,750                  11/16/11   08/22/12    EDGER ENTERPRISES OF ELMIRA         
 
09-0195   Reconstruction               0-001-010  11/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -3,043                  07/13/11   08/16/11    BILLITIER ELECTRIC                  
                                                            GC-001        110,598                  10/12/10   10/29/10    FAHS CONSTRUCTION GROUP             
                                                            GC-002         21,650                  09/27/10   11/12/10    FAHS CONSTRUCTION GROUP             
                                                            GC-003          1,974                  01/21/11   06/10/11    FAHS CONSTRUCTION GROUP             
                                                            GC-005        -11,370                  01/21/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-006          1,812                  03/31/11   06/10/11    FAHS CONSTRUCTION GROUP             
                                                            GC-008            744                  07/13/11   09/08/11    FAHS CONSTRUCTION GROUP             
 
10-0973   Reconstruction               0-001-011  03/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         -3,120                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
 
13-0345   Reconstruction               0-001-013  01/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0245   Reconstruction               0-001-014  09/04/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Interlaken Elementary:
91-0656   Reconstruction               0-004-004  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0683   Additions and Alterations    0-004-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0770   Reconstruction               0-004-006  02/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0663   Additions and Alterations    0-004-007  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1246   Additions and Alterations    0-004-008  05/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 834                  03/19/02   05/24/02    AR Pierrepont                       
                                                            1               5,511                  03/19/02   05/24/02    B&W Supply Co                       
                                                            10              7,840                  03/19/02   05/24/02    Javen Construction                  
                                                            10              2,227                  03/19/02   05/24/02    RG Burns Electric                   
                                                            11              6,566                  03/19/02   05/24/02    Javen Construction                  
                                                            11              4,165                  03/19/02   05/24/02    RG Burns Electric                   
                                                            12              2,574                  03/19/02   05/24/02    Javen Construction                  
                                                            12              4,061                  03/19/02   05/24/02    RG Burns Electric                   
                                                            13              6,611                  03/19/02   05/24/02    Javen Construction                  
                                                            14              2,587                  03/19/02   05/24/02    Javen Construction                  
                                                            15              3,097                  03/19/02   05/24/02    Javen Construction                  
                                                            16                327                  09/23/02   10/24/02    RG Burns Electric                   
                                                            17              1,020                  09/23/02   10/24/02    RG Burns Electric                   
                                                            18             -3,699                  09/26/02   11/05/02    Javen Construction                  
                                                            19              5,664                  09/26/02   11/05/02    Javen Construction                  
                                                            20              5,384                  09/26/02   09/05/03    Javen Construction                  
                                                            22             -1,776                  11/07/02   01/10/03    Javen Const.                        
                                                            4                 574                  08/01/02   10/07/03    Kuitems Const.                      
                                                            6               1,511                  03/19/02   05/24/02    Finger Lakes Piping                 
                                                            6               3,361                  03/19/02   05/24/02    Finger Lakes Piping                 
                                                            8               9,706                  03/19/02   05/24/02    Javen Construction                  
                                                            9               4,027                  03/19/02   05/24/02    Javen Construction                  
                                                            9               9,832                  03/19/02   05/24/02    RG Burns Electric                   
 
07-1256   Reconstruction               0-004-009  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -1,000                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-003          -5,800                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-007          18,745                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-008          17,100                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-009           4,050                  08/10/09   04/15/11    BILLITIER ELECTRIC                  
                                                            E-013             189                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-014           4,648                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-015           3,426                  01/19/10   05/10/10    BILLITIER ELECTRIC                  
                                                            E-024             235                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-025             307                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-026           1,136                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-027             529                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-028           5,398                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-034           1,706                  11/15/10   12/01/10    BILLITIER ELECTRIC                  
                                                            E-036           6,909                  07/13/11   09/16/11    BILLITIER ELECTRIC                  
                                                            E-037          12,272                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-039          20,133                  01/21/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-043           7,920                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-044          16,354                  05/05/11   05/19/11    BILLITIER ELECTRIC                  
                                                            E-048           3,855                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            GC-002         14,137                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-003           -425                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-004           -213                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-006         -7,421                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-008         -1,223                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
                                                            GC-011         -2,675                  11/05/09   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-013           -300                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-014           -711                  11/05/09   02/05/10    FAHS CONSTRUCTION GROUP             
                                                            GC-025          1,298                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-026           -407                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-027          6,101                  12/31/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            GC-036          1,503                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-037          2,644                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-038          8,924                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-039          2,255                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-041          3,970                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-046         12,784                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047A         5,383                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-051          9,893                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-052          9,928                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-058          8,982                  02/07/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-060          8,068                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-062         29,796                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-066          2,529                  09/27/10   12/15/10    FAHS CONSTRUCTION GROUP             
                                                            GC-078         22,111                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            GC-089            635                  07/13/11   09/16/11    FAHS CONSTRUCTION GROUP             
                                                            GC-093          5,432                  07/13/11   08/17/11    FAHS CONSTRUCTION GROUP             
                                                            GC-43          18,551                  02/03/10   06/01/10    FAHS CONSTRUCTION GROUP             
                                                            H-003          -3,100                  10/19/09   11/20/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-007          -3,105                  09/27/10   12/15/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-009           5,955                  11/15/10   12/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-012           4,031                  06/07/12   07/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-005           6,598                  01/21/11   02/23/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            P-007           2,731                  05/05/11   05/19/11    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            S-004           3,084                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-005          17,476                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
                                                            S-006          20,327                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
 
09-0196   Reconstruction               0-004-010  11/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004        -28,980                  01/21/11   03/18/11    FAHS CONSTRUCTION GROUP             
                                                            GC-007         -1,476                  03/31/11   04/21/11    FAHS CONSTRUCTION GROUP             
 
10-0974   Reconstruction               0-004-011  03/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            28,060                  08/01/12   11/09/12    Lend Lease (US) Construction Inc.   
                                                            GC-001          1,938                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-003          2,846                  11/16/11   02/03/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-009            327                  02/06/13   04/26/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
 

          Bus Storage-Interlaken:
99-1247   Reconstruction               4-007-003  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1257   Additions and Alterations    4-007-004  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-005         -2,751                  10/19/09   11/20/09    FAHS CONSTRUCTION GROUP             
 

          Bus Garage at Ovid:
91-0684   Reconstruction               5-002-001  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0664   Reconstruction               5-002-002  03/29/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1245   Additions and Alterations    5-002-003  05/09/00  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0569   Reconstruction               5-002-005  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005            -300                  05/21/09   07/16/09    BILLITIER ELECTRIC                  
                                                            E-012           8,226                  10/19/09   11/20/09    BILLITIER ELECTRIC                  
                                                            E-017             577                  02/07/11   02/23/11    BILLITIER ELECTRIC                  
                                                            E-018           3,858                  01/19/10   05/07/10    BILLITIER ELECTRIC                  
                                                            E-031           8,390                  05/27/10   08/27/10    BILLITIER ELECTRIC                  
                                                            E-046           7,097                  07/13/11   08/17/11    BILLITIER ELECTRIC                  
                                                            E-046           7,097                  07/13/11   09/16/11    BILLITIER ELECTRIC                  
                                                            GC-034            974                  01/19/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            GC-047C         1,900                  05/27/10   01/11/11    FAHS CONSTRUCTION GROUP             
                                                            GC-049         21,078                  05/27/10   08/27/10    FAHS CONSTRUCTION GROUP             
                                                            GC-079          3,306                  01/21/11   02/23/11    FAHS CONSTRUCTION GROUP             
                                                            H-006           1,734                  05/27/10   08/27/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-011           3,294                  11/16/11   05/08/12    HMI MECHANICAL SYSTEMS INC          
                                                            S-003          12,516                  02/07/11   02/23/11    EDGER ENTERPRISES OF ELMIRA         
 
09-0197   Reconstruction               5-002-006  11/25/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0001   Reconstruction               5-002-007  10/25/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               839                  06/24/13   09/19/13    Excelsior Roofing, Inc.             
                                                            002             1,921                  07/03/13   07/26/13    Excelsior Roofing, Inc.             
 





ROMULUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-06-03-04
last updated on 09/12/14
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
__________________________________________________________________________________________________________________________________________

          Romulus Central School:
90-1149   Reconstruction               0-002-006  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1201   Reconstruction               0-002-007  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1357   Reconstruction               0-002-008  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1203   Reconstruction               0-002-009  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1233   Reconstruction               0-002-010  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0171   Reconstruction               0-002-012  09/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0271   Reconstruction               0-002-013  03/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1331   Additions and Alterations    0-002-014  08/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              35,621                    /  /     02/28/02    LA Johnson                          
                                                            2               3,685                  10/22/01   02/28/02    LA Johnson                          
                                                            3               3,792                  10/22/01   02/28/02    LA Johnson                          
                                                            4              29,900                  10/22/01   02/28/02    LA Johnson                          
                                                            5              11,934                  10/22/01   02/28/02    LA Johnson                          
                                                            6               1,430                  10/22/01   02/28/02    LA Johnson                          
                                                            7                 997                  10/22/01   02/28/02    LA Johnson                          
                                                            8              19,585                  10/22/01   02/28/02    LA Johnson                          
                                                            P-1             3,457                  10/22/01   02/28/02    Faulks Plumbing                     
 
04-0412   Additions and Alterations    0-002-015  12/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10-005              0                  04/02/07   04/04/07    J and B Installations               
                                                            10-016          4,075                  03/02/07   03/13/07    Lawman heating                      
                                                            10-017          3,392                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-018          7,915                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-019          2,022                  03/02/07   03/13/07    Lawman Heating                      
                                                            10-021              0                  04/02/07   04/23/07    Kaplan Schmidt ELECTRIC             
                                                            10-036          7,245                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-037            610                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-038          5,108                  06/12/06   07/31/06    Spoleta Construction                
                                                            10-040          9,240                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-041         18,900                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-044          2,210                  04/02/07   04/04/07    spoleta Construction                
                                                            10-056         -4,660                  05/23/07   06/22/07    Spoleta Construction                
                                                            10-42             904                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-43             619                  04/02/07   04/04/07    Spoleta Construction                
                                                            10-45          11,332                  04/02/07   04/04/07    Spoleta Construction                
                                                            E-10 005            0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E-10 014            0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E-10-007            0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E-10-019            0                  11/24/06     /  /      Kaplan schmidt Electric             
                                                            E-10/015            0                  01/20/06   06/29/06    KAPLAN-SCHMIDT, INC.                
                                                            E-10/019            0                  11/24/06   01/09/07    Kaplan Schmidt Electric             
                                                            E10                 0                  12/07/05     /  /      Kaplan Smith Electric               
                                                            E10 018             0                  09/11/06   01/09/07    Kaplan Schmidt Electric             
                                                            E10-001             0                  10/18/05   10/27/05    Kaplan Schmidt Electric             
                                                            E10-003             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-004             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-006             0                  12/07/05   06/30/06    Kaplan Schmidt Electric             
                                                            E10-008             0                  12/07/05     /  /      Kaplan Schmidt Electric             
                                                            E10-009             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-010             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-011             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-013             0                  12/21/05   12/29/05    Kaplan Schmidt Electric             
                                                            E10-017             0                  03/23/06   06/23/06    Kaplan Schmidt Electric             
                                                            E10-020             0                  11/24/06   01/09/07    Kaplan schmidt ELECTRIC             
                                                            E10-022             0                  01/30/07   02/09/07    Kaplan Schmidt Electric             
                                                            E10-023             0                  05/08/07     /  /      Kaplan Schmidt electric             
                                                            E10-024       -18,764                  05/08/07   07/27/07    Kaplan Schmidt electric             
                                                            GC-014              0                  11/09/05   12/06/05    spoleta construction                
                                                            GC-10               0                  08/17/05   08/25/05    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05   04/26/06    Spoleta Construction                
                                                            GC-10               0                  12/07/05     /  /      Spoleta Construction                
                                                            GC-10/31       17,885                  03/06/08     /  /      Spoleta Construction LLC.           
                                                            GC-10/32        1,077                  03/06/08     /  /      Spoleta Construcion LLC.            
                                                            GC-10009            0                  10/27/05     /  /      Spoleta Construction                
                                                            GC-10014            0                  10/21/05   11/07/05    spoleta Construction                
                                                            GC-10033       -1,049                  03/30/06   06/05/06    Spoleta Construction                
                                                            GC-10034       10,301                  03/30/06   06/05/06    Spoleta Construction                
                                                            GC10 039            0                  09/11/06   10/19/06    Spoleta Construction                
                                                            GC10-003            0                  11/09/05     /  /      Spoleta Construction                
                                                            GC10-004            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-005            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-007            0                  09/26/05   10/04/05    Spoleta Construction                
                                                            GC10-008        6,915                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-009            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-010            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-011            0                  10/18/05   11/08/05    Spoleta Construction                
                                                            GC10-014            0                  10/27/05   12/06/05    Spoleta construction                
                                                            GC10-015            0                  11/16/05   12/09/05    spoleta Construction                
                                                            GC10-017            0                  11/16/05   12/06/05    Spoleta Construction                
                                                            GC10-028            0                  02/16/06     /  /      Spoleta Constructiohn 0             
                                                            GC10-029            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-030            0                  02/16/06     /  /      Spoleta Construction                
                                                            GC10-031       17,885               1  02/16/06   08/07/08    Spoleta Construction                
                                                            GC10-032        1,077                  02/16/06   08/07/08    Spoleta Construction                
                                                            GC10-035        1,003                  04/14/06   06/30/06    spoleta Construction                
                                                            GC10-046        2,200                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-047        3,972                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-048        1,922                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-049        1,644                  01/30/07   02/22/07    Spoleta Construction                
                                                            GC10-052        1,872                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-053          625                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-054          843                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10-055        8,000                  05/14/07   06/22/07    Spoleta Construction                
                                                            GC10/051       22,200                  05/08/07   05/15/07    Spoleta Construction                
                                                            GC10/57        -3,373                  11/07/07   11/09/07    Spoleta Construction                
                                                            Gc10-006            0                  09/28/05   10/13/05    Spoleta Construction                
                                                            Gc10-012            0                  10/18/05   11/08/05    sploeta Construcion                 
                                                            Gc10-016            0                  11/16/05   12/06/05    Spoleta Construction                
                                                            H-10                0                  11/24/06     /  /      Lawman Heating                      
                                                            H-10-013       13,579                  11/24/06   01/09/07    Lawman heating                      
                                                            H-10/004        1,760                  01/20/06     /  /      Lawman heating & Cooling, Inc.      
                                                            H-10/005            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/006            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/007            0                  01/20/06   06/29/06    LAWMAN HEATING & COOLING INC.       
                                                            H-10/008            0                  01/24/06   05/05/06    KING & KING ARCHITECTS              
                                                            H-10/010            0                  03/06/08     /  /      Lawman Heating & Cooling Incorpo.   
                                                            H-10/015        3,000                  03/06/08   08/07/08    Lawman Heating & Cooling Incorp.    
                                                            H10-001        -1,995                  10/18/05     /  /      Lawman Heating Cooling              
                                                            H10-002        -1,995                  10/18/05   10/27/05    Lawman heating Cooling              
                                                            H10-003             0                  11/09/05   11/23/05    Lawman Heating cooling              
                                                            H10-009             0                  03/23/06   06/23/06    Lawman heating                      
                                                            H10-011             0                  09/11/06   01/09/07    Lawman heating                      
                                                            H10-014        31,245                  11/24/06   01/09/07    Lawman Heating                      
                                                            H140-015        3,000                  01/30/07     /  /      Lawman Heating                      
                                                            P10 008             0                  09/11/06   01/09/07    Frey Campbell Inc                   
                                                            P10-001             0                  10/18/05     /  /      Frey Campbell                       
                                                            P10-004             0                  11/28/05   05/25/06    Frey campbell Inc                   
                                                            P10-005             0                  12/21/05   12/29/05    Frey Campbell                       
                                                            P10-006             0                  02/16/06   06/23/06    Frey Campbell                       
                                                            P10-007             0                  06/22/06   10/19/06    Frey Campbell Inc                   
                                                            P10-009             0                  04/02/07   04/23/07    Frey Campbell                       
                                                            P10-010             0                  04/02/07   04/23/07    Frey Campbell inc                   
                                                            P10-011       -18,517                  05/08/07   07/27/07    Frey Campbell                       
                                                            P10002              0                  10/27/05     /  /      Frey campbell                       
                                                            P10003              0                  10/27/05   04/21/06    Frey Campbell                       
                                                            R10 003             0                  09/11/06   10/19/06    J and B Installations               
                                                            R10 004             0                  09/11/06   10/19/06    J and B Installations               
                                                            R10 007       -64,710                  05/08/07   05/15/07    J and B Installations Inc           
                                                            R10-001             0                  09/28/05   10/27/05    J and B Installations               
                                                            R10-002        -6,915                  10/18/05   11/08/05    J and B Installations               
                                                            R10-006          -321                  01/30/07   02/09/07    J and B Installations               
                                                            gc-10               0                  12/07/05     /  /      Spoleta Construction                
 
06-1564   Reconstruction               0-002-016  09/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  09/19/08   11/06/08    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-002              0                  10/20/08   12/04/08    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-003              0                  11/17/08     /  /      BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-004              0                  11/17/08   01/22/09    BATTLE CONSTRUCTION COMPANY         
                                                            GC-005              0                  11/17/08   01/22/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-006              0                  02/02/09   07/01/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-007              0                  02/02/09   03/05/09    BATTLE CONSTRUCTION COMPANY, INC.   
                                                            GC-009         -1,820                  12/18/09   01/13/10    BATTLE CONSTRUCTION COMPANY         
                                                            GC-010         -9,784                  12/18/09   01/13/10    BATTLE CONSTRUCTION COMPANY         
                                                            R-001           4,425                  07/01/11   07/18/11    ELMER W DAVIS INC                   
 
11-0834   Reconstruction               0-002-017  05/22/12  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0043   Reconstruction               0-002-018  07/27/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           2,602                  10/18/10   10/28/10    SULLIVAN CONTRACTING INC            
 
12-0188   Reconstruction               0-002-019  02/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC4-001         3,100                  09/19/13   12/04/13    Billitier Electric Inc.             
                                                            EC4-003         2,670                  04/24/14   05/16/14    Billitier Electric, Inc.            
                                                            EC4-02          6,878                  01/27/14   02/20/14    Billitier Electric Inc.             
                                                            GC2-001       -28,072                  09/19/13   10/21/13    Bouley Associates, Inc.             
                                                            GC2-002        32,031                  10/18/13   12/16/13    BOULEY ASSOCIATES INC               
                                                            GC2-003        32,031                  10/18/13   12/16/13    BOULEY ASSOCIATES INC               
                                                            GC2-004        24,087                  10/18/13   11/27/13    BOULEY ASSOCIATES INC               
                                                            GC2-005         9,545                  10/18/13   11/27/13    BOULEY ASSOCIATES INC               
                                                            GC2-006        15,000                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC               
                                                            GC2-007        12,000                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC.              
                                                            GC2-008         7,177                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC.              
                                                            GC2-009        49,794                  01/31/14   03/31/14    .OULEY ASSOCIATES,INC.              
                                                            GC2-010         4,500                  01/31/14   03/31/14    BOULEY ASSOCIATES,INC               
                                                            HV2-001       147,000                  09/19/13   01/31/14    HMI Mechanical Systems Inc.         
                                                            HV2-002        -1,619                  09/23/13   12/04/13    HMI Mechanical Systems Inc.         
                                                            HV2-003          -337                  01/31/14   03/31/14    HMI MECHANICAL SYSTEMS INC.         
                                                            HV2-004         5,965                  02/18/14   03/20/14    HMI Mechanical Systems Inc.         
                                                            P3-001         -5,585                  01/31/14   03/31/14    CROSBY BROWNLIE,INC                 
 
03-0366FP Reconstruction               0-002-FP1  10/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE





SENECA FALLS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-07-01-06
last updated on 09/12/14
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
__________________________________________________________________________________________________________________________________________

          Cady Stanton Elementary:
91-0068   Additions and Alterations    0-001-005  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1062   Reconstruction               0-001-006  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0270   Additions and Alterations    0-001-007  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0699   Additions and Alterations    0-001-008  03/13/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0202   Additions and Alterations    0-001-009  12/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1804   Reconstruction               0-001-010  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/3           -248                  10/18/02     /  /      RC Daniels Elec.                    
                                                            GT-07/1         4,425                  05/02/02   05/13/02    LeChase Construction                
                                                            GT-07/2         3,750                  05/02/02   05/10/02    LeChase Construction                
                                                            GT-07/3        12,355                  06/14/02   06/17/02    LeChase Construction                
                                                            GT/7-6         18,131                  11/12/02   03/13/03    LeChase Construction                
                                                            H/09-1         36,610                  06/14/02   06/17/02    Faulks Plumbing                     
                                                            P-1             1,115                  05/02/02   05/10/02    Faulks Plumbing                     
                                                            R/08-1         -1,575                  08/15/02   10/28/02    Elmer Davis                         
 
02-0033   Reconstruction               0-001-011  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-01           1,201                  03/25/04   04/06/04    Massa Construction                  
                                                            12-6            1,654                  03/25/04   04/06/04    Massa Construction                  
 
03-0318   Reconstruction               0-001-012  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-005             890                  02/07/05   03/22/05    Billitier electric                  
                                                            GT-029         -2,300                  03/10/06   05/25/06    Horning Construction                
 
07-0021   Reconstruction               0-001-013  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1A-1           -3,770                  12/18/12   01/24/13    H.J. Brandeles Corporation          
                                                            ACM-001         9,420                  12/18/12   01/25/13    Two Brothers Contracting, Inc.      
                                                            ACM-002         3,135                  12/18/12   01/25/13    Two Brothers Contracting, Inc.      
                                                            E-004             198                  09/25/08   11/12/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-007           2,748                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            GT-001            535                  09/25/08   01/30/09    MASSA CONSTRUCTION, INC.            
                                                            GT-002         -4,465                  08/27/09   09/18/09    MASSA CONSTRUCTION INC              
                                                            H-002               0                  08/05/08   08/12/08    HMI Mechanical Systems, Inc.        
                                                            H-008           1,081                  03/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
 
07-1796   Reconstruction               0-001-014  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-001        -3,000                  10/29/08   05/14/09    ENVIRONMENTAL REMEDIATION           
                                                            ACM-001         9,420                  08/27/09     /  /      TWO BROTHERS CONTRACTING INC        
                                                            ACM-002         3,135                  12/18/09     /  /      TWO BROTHERS CONTRACTING            
                                                            E-001               0                  03/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            H-001               0                  10/20/08     /  /      C & S TECHNIVAL RESOURCES, INC.     
                                                            H-003             623                  09/01/09     /  /      C&S TECHNICAL RESOURCES INC         
                                                            P-001               0                  09/25/08   11/12/08    HMI MECHANCIAL SYSTEMS, INC.        
                                                            P-002          -3,140                  04/27/09   09/23/09    HMI MECHANICAL SYSTEMS INC          
 
11-0401   Reconstruction               0-001-016  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -89,008                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-002         15,068                  01/07/13   04/05/13    BETTE & CRING LLC                   
 

          Frank M. Knight Elementary:
91-0069   Additions and Alterations    0-002-004  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1064   Reconstruction               0-002-006  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0271   Additions and Alterations    0-002-007  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1805   Reconstruction               0-002-008  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/1          3,993                  01/20/04     /  /      RC Daniels Elec.                    
                                                            E-11/2          4,207                  01/20/04     /  /      RC Daniels Elec.                    
                                                            E-11/3           -248                  10/18/02     /  /      RC Daniels Elec.                    
                                                            E-11/4          4,272                  01/20/04     /  /      RC Daniels Elec.                    
                                                            GT-07/14        3,374                  01/20/04     /  /      LeChase Const.                      
                                                            GT-07/7         3,466                  01/20/04     /  /      LeChase Const.                      
                                                            GT/7-5          3,146                  11/12/02   03/13/03    LeChase Const.                      
                                                            H-1             1,884                  01/20/04     /  /      Faulks Plumbing                     
                                                            P/10-3         11,951                  01/20/04     /  /      Faulks Plumbing                     
                                                            P/10-4         11,205                  01/20/04     /  /      Faulks Plumbing                     
                                                            R-08/2            890                  10/23/02   02/05/03    Elmer Davis                         
 
02-0034   Reconstruction               0-002-009  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-4              950                  12/03/03   03/15/04    Massa Construction                  
 
03-0319   Reconstruction               0-002-010  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           2,238                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-007           4,870                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-014           9,239                  01/03/05   05/25/06    Billitier electric                  
                                                            GT-005              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-005              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-013         33,681                  12/02/04   12/10/04    Horning Construction                
                                                            GT-014              0                  02/07/05   03/22/05    Horning Construction                
                                                            Gt-022          1,260                  10/04/05   10/13/05    Horning Construction                
                                                            Gt-028         -1,500                  03/10/06   05/25/06    Horning Construction                
                                                            HV-005              0                  11/26/04   03/21/05    Lawman heating Cooling              
                                                            P-002               0                  10/04/05   10/13/05    thurston brothers                   
 
03-1648   Reconstruction               0-002-011  08/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-06               0                  09/19/06   12/18/06    Cashette Electric                   
                                                            EC-07         -10,579                  03/01/07   08/15/07    Cashette Electric                   
                                                            GT-04               0                  03/31/06   06/05/06    Massa Construction                  
                                                            GT-06         -16,465                  12/21/06   01/30/07    Massa Construction                  
                                                            GT-08               0                  01/30/07   02/22/07    Massa Construction                  
                                                            Gt-07          -5,001                  06/05/08   08/07/08    massa construction                  
 
07-0022   Reconstruction               0-002-012  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           6,636                  09/25/08   11/12/08    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-008           6,923                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            H-001               0                  03/20/08   01/23/09    HMI Mechanical Systems, Incorp.     
                                                            H-005          17,862                  10/10/08     /  /      HMI MECHANICAL SYSTEMS, INC.        
                                                            H-007             974                  02/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-011           4,715                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-6           -15,500                  10/20/08   05/14/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-001             897                  04/27/09   07/28/09    HMI MECHANICAL SYSTEMS              
                                                            P-002          -2,103                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS LLC          
 
07-1797   Reconstruction               0-002-013  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002               0                  03/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            E-003          -1,947                  02/27/09   06/10/09    DEBORAH JEAN INC., ELECTRICAL       
                                                            H-002               0                  10/20/08   05/14/09    C & S TECHNICAL RESOURCES, INC.     
                                                            H-004          -1,024                  09/01/09   01/29/10    C&S TECHNICAL RESOURCES INC         
 
11-0402   Reconstruction               0-002-015  02/04/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003         32,084                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-004         29,286                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            HVAC-001        1,482                  01/07/13   07/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            WC-001          8,975                  01/07/13   04/05/13    AJAY GLASS & MIRROR CO INC          
 
02-1934FP Reconstruction               0-002-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Mynderse Jr/Sr High School:
91-0070   Additions and Alterations    0-005-004  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0121   Reconstruction               0-005-005  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0456   Reconstruction               0-005-006  01/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1535   Reconstruction               0-005-007  06/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1063   Reconstruction               0-005-008  06/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0272   Additions and Alterations    0-005-009  11/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0203   Additions and Alterations    0-005-010  12/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GT/7         1,001                  12/12/02   02/18/03    LeChase Construction                
 
00-1282   Alterations                  0-005-011  04/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1             5,000                  10/09/01   01/24/02    Mfr. Applied Renovation Systems     
                                                            E-1               800                  08/30/01   01/29/02    Merit Elec.                         
                                                            E-2             2,138                  09/14/01   04/08/02    Merit Elec.                         
                                                            E-4             1,693                  11/23/01   05/28/02    Merit Elec.                         
                                                            E-5               659                  12/20/01   03/21/02    Merit Elec.                         
                                                            E-7             3,487                  03/07/02   04/05/02    Merit Elec.                         
                                                            GT-1              625                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-2             -204                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-3            3,927                  03/07/02   04/05/02    Massa Const.                        
                                                            GT-4            1,800                  04/18/02   05/30/02    Massa Const.                        
                                                            GT-5           10,214                  07/19/02   08/16/02    Massa Const.                        
                                                            GT-6            3,304                  07/29/02   08/16/02    Massa Const.                        
                                                            H-1           -10,000                  04/12/02   05/28/02    Finger Lakes Piping                 
                                                            HV-01         -25,000                  03/29/07   04/23/07    Lawman Heating                      
                                                            P-1             1,017                  09/11/01   04/10/02    Finger Lakes Piping                 
                                                            P-1            -5,000                  04/12/02   05/28/02    Finger Lakes Piping                 
                                                            P-2              -557                  10/17/01   05/22/02    Finger Lakes Piping                 
                                                            S-1            14,927                  08/30/01   01/29/02    WD Malone Trucking                  
                                                            S-1             6,631                  02/26/03   03/06/03    WD Malone Trucking                  
                                                            S-2            14,125                  11/21/01   05/28/02    WD Malone Trucking                  
                                                            S-3             1,264                  11/21/01   05/28/02    WD Malone Trucking                  
                                                            S-4-Rev        25,000                  04/12/02   05/28/02    WD Malone Trucking                  
                                                            S-5             6,052                  11/08/02   01/08/03    WD Malone Trucking                  
                                                            S-6             2,000                  11/05/02   01/10/03    WD Malone Trucking                  
 
00-1806   Reconstruction               0-005-012  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11/3           -248                  10/18/02   02/05/03    RC Daniels                          
                                                            E-11/6          9,049                  11/27/02   02/18/03    RC Daniels                          
                                                            E-11/7          6,233                  03/08/03   03/13/03    RC Daniels                          
                                                            E/11-1          1,612                  03/08/03   03/13/03    RC Daniels                          
                                                            GT-07/10       16,391                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/11        8,307                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/12       14,435                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/13       56,300                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/4         7,273                  07/08/02   07/15/02    LeChase Const.                      
                                                            GT-07/5        17,783                  08/09/02   10/25/02    LeChase Const.                      
                                                            GT-07/6        15,123                  08/09/02   10/25/02    LeChase Const.                      
                                                            GT-07/8         4,793                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT-07/9         2,735                  08/29/02   10/28/02    LeChase Const.                      
                                                            GT/7           -1,379                  12/12/02   02/18/03    LeChase Const.                      
                                                            GT/7-7         51,166                  11/12/02   01/13/03    LeChase Const.                      
                                                            GT/7-8          8,352                  11/14/02   12/02/02    LeChase Const.                      
                                                            GT7-1             510                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-11          3,411                  01/14/03   02/04/03    LeChase Const.                      
                                                            GT7-2          16,100                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-3          46,520                  08/30/02   10/21/02    LeChase Const.                      
                                                            GT7-4          18,630                  08/30/02   10/21/02    LeChase Const.                      
                                                            H/09-1        -14,426                  04/28/04   05/07/04    Faulks Plumbing                     
                                                            H/09-3         10,567                  07/08/02   01/25/06    Faulks Plumbing                     
                                                            H/09-4          1,931                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            H/09-5          3,457                  11/08/02   11/27/02    Faulks Plumbing                     
                                                            H/09-6          1,125                  03/24/03   04/18/03    Faulks Plumbing                     
                                                            P-2             1,513                  07/08/02   01/07/03    Faulks Plumbing                     
                                                            P/10-1          1,875                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            P/10-5          6,091                  08/29/02   10/28/02    Faulks Plumbing                     
                                                            P10-2           4,100                  08/30/02   10/21/02    Faulks Plumbing                     
                                                            P10-3           7,391                  11/08/02   11/27/02    Faulks Plumbing                     
                                                            R-08/1            470                  10/23/02   02/05/03    Elmer Davis                         
                                                            R08-2         -33,640                  11/14/02   12/02/02    Elmer Davis                         
 
02-0035   Reconstruction               0-005-013  11/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12-2            7,490                  09/05/03   11/17/03    Massa Construction                  
                                                            12-3            1,456                  12/03/03   03/15/04    Massa Construction                  
                                                            12-5              450                  12/03/03   03/15/04    Massa Construction                  
                                                            Gt/12-1        13,000                  05/15/03   05/23/03    Massa Construction                  
 
03-0320   Reconstruction               0-005-014  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001               0                  08/31/04   09/23/04    Billitier Electric                  
                                                            E-003               0                  02/07/05   03/22/05    Billitier Electric                  
                                                            E-008          13,913                  02/07/05   03/22/05    Billitier electric                  
                                                            E-009           1,452                  07/28/05   08/16/05    Billitier Electric                  
                                                            E-010           2,134                  10/04/05   10/13/05    Billitier Electric                  
                                                            E-011            -448                  01/03/06   06/30/06    Billitier Electric                  
                                                            E-012           2,208                  01/03/06   05/25/06    Billitier Electric                  
                                                            E-013           1,785                  01/03/06   06/30/06    Billitier electric                  
                                                            E-016           2,948                  02/03/06   03/02/06    Billitier Electric                  
                                                            E015            2,218                  02/03/06   03/02/06    Billitier electric                  
                                                            GT-001              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-002              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-003              0                  08/13/04   09/23/04    Horning Construction                
                                                            GT-004         -1,250                  08/13/04   09/23/04    Horning Construction                
                                                            GT-007         -6,885                  08/13/04   09/23/04    Horning Construction                
                                                            GT-008              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-009              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-010              0                  08/31/04   09/23/04    Horning Construction                
                                                            GT-011              0                  09/24/04   09/29/04    Horning Construction                
                                                            GT-012              0                  12/02/04   12/10/04    Horning Construction                
                                                            GT-015             40                  02/07/05   03/22/05    Horning Construction                
                                                            GT-016         -2,568                  02/07/05   03/22/05    Horning Construction                
                                                            GT-017          8,841                  02/26/05   03/24/05    Horning Construction                
                                                            GT-018          4,035                  02/26/05   03/24/05    Horning Construction                
                                                            GT-018         -4,000                  03/03/05   03/17/05    Horning Construction                
                                                            GT-020         -2,920                  10/04/05   10/13/05    Horning Construction                
                                                            GT-021          9,435                  10/04/05   10/13/05    Horning COnstruction                
                                                            GT-023          4,853                  10/04/05   10/13/05    Horning COnstruction                
                                                            GT-025          1,735                  12/30/05   06/26/06    Horning Construction                
                                                            Gt-024          7,932                  12/30/05   08/08/06    Horning Construction                
                                                            Gt-026            331                  03/06/06   06/30/06    Horning Construction                
                                                            Gt-027         -7,268                  03/10/06   05/25/06    Horning Construction                
                                                            HV-001         -2,821                  08/06/04   09/23/04    Lawman Heating                      
                                                            HV-002              0                  10/05/04   12/24/04    Lawman Heating                      
                                                            HV-003              0                  10/13/04   10/18/04    Lawman Heating                      
                                                            HV-004              0                  10/29/04   12/23/04    Lawman Heating                      
                                                            HV-006              0                  02/07/05   03/22/05    Lawman heating Cooling Inc          
                                                            HV-007              0                  06/23/05   07/20/05    Lawmans Heating and Cooling         
                                                            HV-008              0                  01/11/06   06/30/06    Lawman heating And Cooling          
                                                            HV-009              0                  02/03/06   03/02/06    Lawman heating And Cooling          
                                                            HV-010              0                  03/06/06   05/24/06    Lawman heating                      
                                                            HV-011              0                  03/06/06   06/30/06    Lawman heating Cooling              
                                                            HV-012              0                  12/21/06   01/24/07    Lawman heating                      
                                                            HV-013        -85,824                  03/01/07   08/15/07    Lawman Heating Cooling              
                                                            P-001               0                  10/04/05   10/13/05    Thurston Brothers                   
                                                            R-001        -148,030                  08/06/04   09/09/04    Elmer Davis                         
                                                            R-002         -91,000                  08/06/04   09/09/04    Elmer Davis                         
 
03-1649   Reconstruction               0-005-015  08/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC EC01             0                  07/12/06   08/21/06    Cashette Electric                   
                                                            AC-EC-01        8,848                  04/28/06   05/24/06    CASHETTE ELECTRIC                   
                                                            EC-01               0                  09/28/05     /  /      Cashette Electric                   
                                                            EC-01               0                  11/16/05     /  /      cashette electric                   
                                                            EC-02               0                  11/16/05   08/21/06    Cashette electric                   
                                                            EC-03            -396                  05/19/06   06/30/06    Cashette Electric                   
                                                            EC-04               0                  07/07/06     /  /      Cashette Electric                   
                                                            EC-05         -18,000                  10/10/06   12/18/06    Cashette Electric                   
                                                            Ec-02               0                  09/28/05     /  /      cashette Electric                   
                                                            GT-01         -58,530                  01/03/06   06/26/06    Massa Construction                  
                                                            GT-01         -58,530                  07/13/06   07/21/06    Massa Construction                  
                                                            GT-02               0                  12/08/05     /  /      MASSA CONSTRUCTION                  
                                                            GT-02               0                  07/13/06   08/14/06    Massa Construction                  
                                                            GT-03               0                  12/08/05   08/09/06    MASSA CONSTRUCTION                  
                                                            GT-03               0                  07/13/06     /  /      Massa Construction                  
                                                            GT-05               0                  03/31/06   06/05/06    Massa Construction                  
                                                            GT-09               0                  10/27/06   12/18/06    Massa Construction                  
                                                            Gt-10         -23,807                  12/28/06   01/23/07    Massa Construction                  
                                                            PC-01               0                  09/15/05   09/22/05    HMI Mechanicall                     
                                                            PC-02               0                  11/07/05   12/07/05    HMI MECHANICAL SYSTEMS, INC.        
                                                            PC-03            -700                  08/03/06   12/18/06    HMI Mechanical                      
                                                            PC-04          -6,282                  08/03/06   12/18/06    HMI Mechanical                      
 
06-0355   Reconstruction               0-005-016  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  10/16/07   10/22/07    DEBORAH JEAN INC., ELECTRICAL CONTRA
                                                            E-002           4,200                  12/03/07   12/12/07    Deborah Jean Inc                    
                                                            E-003          -1,460                  03/20/08   03/28/08    Debroah Jean Incorp. Electrical Cont
                                                            GT-001         -3,271                  08/02/07   08/07/07    Massa Construction                  
                                                            GT-002              0                  08/15/07   09/17/07    MASSA CONSTRUCTION, INC.            
                                                            GT-003          6,154                  12/19/07   01/28/08    MASSA CONSTRUCTION,INC              
                                                            GT-004        -23,958                  07/01/08   09/29/08    Massa Construction                  
                                                            GT-005        -59,377                  07/01/08     /  /      Massa Construction                  
                                                            H-001             158                  02/04/08   03/08/08    HMI MECHANICAL SYSTEMS, INC         
                                                            H-002          -7,842                  02/04/08   03/08/08    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-001             307                  10/30/07   11/13/12    Unified Mechanical Contractors      
 
07-0023   Reconstruction               0-005-017  11/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  10/20/08   05/14/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-002               0                  10/20/08   05/14/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-005          20,330                  09/25/08   05/15/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-006          30,885                  09/25/08   05/15/09    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            E-009           8,829                  02/27/09   06/09/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-010           7,965                  03/30/09   06/24/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-012           3,725                  12/18/09   01/12/10    BLACKMON-FARRELL ELECTRIC           
                                                            E-013          -3,233                  04/05/10   06/09/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            H-003          68,662                  08/05/08   08/12/08    HMI Mechanical Systems, Inc.        
                                                            H-004           7,663                  10/20/08   05/14/09    HMI MECHANCIAL SYSTEMS, INC.        
                                                            H-009             491                  03/27/09   06/09/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-010           8,175                  07/21/09   08/06/09    HMI MECHANICAL SYSTEMS INC          
                                                            H-012          43,149                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-013          30,360                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
                                                            H-014           8,858                  03/02/10   05/25/10    HMI MECHANICAL SYSTEMS INC          
 
11-0403   Reconstruction               0-005-019  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,335                  01/04/13   08/29/13    J&E ELECTRIC INC                    
                                                            EC-02           2,298                  01/07/13     /  /      J&E ELECTRIC INC                    
                                                            GC-005          5,747                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            GC-006              0                  01/07/13   04/05/13    BETTE & CRING LLC                   
                                                            SC-001          5,526                  01/07/13   04/05/13    DIFIORE CONSTRUCTION INC            
                                                            SC-002          3,013                  01/07/13   04/05/13    DIFIORE CONSTRUCTION INC            
                                                            SC-004         20,468                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
                                                            SC-005           -156                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
 
02-1935   Reconstruction               0-005-FP1  06/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular Classrooms @ Stanton Elem.:
94-0049   New Construction             0-013-001  09/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-0173   Reconstruction               5-007-001  09/21/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1283   Reconstruction               5-007-002  04/19/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0321   Reconstruction               5-007-003  02/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006             714                  02/07/05   03/22/05    Billitier Electric                  
 
11-0404   Reconstruction               5-007-004  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-003            861                  01/28/13   04/26/13    DIFIORE CONSTRUCTION INC            
 

          Concession/Storage/Restroom Facility:
97-0986   New Construction             7-013-001  04/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box/Bleachers:
03-1650   New Construction             7-014-001  08/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
06-0356   Reconstruction               7-999-001  01/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-01-06
last updated on 09/12/14
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
__________________________________________________________________________________________________________________________________________

          Lafayette Elementary:
91-0691   Reconstruction               0-003-004  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Skoi Yase Elementary:
91-0692   Reconstruction               0-008-003  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street School-Middle School:
91-0693   Reconstruction               0-010-005  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Claude C Doxtator High School:
91-0694   Reconstruction               0-011-004  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0695   Reconstruction               5-005-002  02/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE





WATERLOO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 56-10-06-06
last updated on 09/12/14
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
__________________________________________________________________________________________________________________________________________

          LaFayette Elementary:
94-0809   Additions and Alterations    0-003-005  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0289   Additions and Alterations    0-003-006  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1220   Additions and Alterations    0-003-007  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1132   Reconstruction               0-003-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-09            -690                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-30               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            E1-42          30,466                  08/04/03   07/27/04    Concord Elec.                       
                                                            E1-44           5,561                  09/08/03   12/11/03    Concord Elec.                       
                                                            G1-19           1,010                  03/11/03   03/24/03    Testa Const.                        
                                                            S1-14          -2,529                  05/19/03   05/23/03    Frank J. Marianacci                 
                                                            SC1-03          1,484                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-09          1,355                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-15          3,065                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
00-0431   Reconstruction               0-003-009  01/04/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1702   Reconstruction               0-003-010  12/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            102-06          6,580                  03/02/07   03/23/07    Paul Vitale                         
                                                            102-08         -3,160                  04/12/07   05/08/07    Paul Vitale Inc                     
                                                            103-02          3,338                  02/26/05   03/25/05    Horning Construction                
                                                            103-18          7,423                  09/14/06   11/03/06    Horning Construction                
                                                            103-19          6,337                  09/14/06   11/03/06    Horning Construction                
                                                            103-21              0                  10/19/06   12/15/06    Horning Construction                
                                                            105-02          3,989                  01/13/05   01/20/05    Rochester Acoustical Corp           
                                                            105-07          2,124                  03/29/06   06/05/06    Rochester Acoustical                
                                                            105-19              0                  03/29/07   05/08/07    Rochester Acoustical                
                                                            106-01         12,586                  10/27/04   11/03/04    Emco Commerical Flooring            
                                                            112-03          2,644                  02/26/05   03/25/05    Lawman heating Cooling              
                                                            112-05          1,898                  10/11/05   10/24/05    Lawman heating Cooliong             
                                                            112-17            216                  08/01/07   10/26/07    Lawman Heating Cooling              
                                                            112-30         26,600                  09/19/06   01/12/07    Lawman heating Cooling              
                                                            113-05            518                  02/26/05   03/25/05    Ronald Billitier Electric           
                                                            113-16          1,083                  03/20/06     /  /      Ronald Billitier                    
                                                            113-20          3,245                  02/09/07   03/12/07    Ronald Billitier                    
                                                            113-25          2,256                  10/19/06   10/26/06    Ronald Billitier                    
                                                            113-31            527                  03/29/07   04/23/07    Ronald Billitier Electric           
                                                            114-02       -135,150                  11/16/04     /  /      Titan Development                   
 
07-0678   Reconstruction               0-003-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-008               0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-006        -25,744                  04/06/09   07/23/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-012              0                  12/01/09   12/23/09    WEYDMAN ELECTRIC INC                
                                                            EC-014          3,019                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            EC-02         -50,790                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-023             67                  03/11/10   05/25/10    WEYDMAN ELECTRIC INC                
                                                            GC-002        -14,955                  08/15/08   10/21/08    MASSA CONTRUCTION, INC.             
                                                            GC-013         19,995                  02/03/09   02/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-019           -210                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-020          5,857                  06/26/09   08/31/09    MASSA CONSTRUCTION INC              
                                                            GC-038         11,134                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-039         10,161                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-046          5,500                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-047          9,403                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-048         26,093                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-052         22,454                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-058          5,328                  12/01/09   12/23/09    MASSA CONSTRUCTION INC              
                                                            GT-068            953                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-069          5,994                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-070          3,221                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-071          6,017                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            HVAC-002      -73,000                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-007        2,144                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-010        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-011        6,600                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-014       28,862                  10/21/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-017        3,436                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-021        2,382                  01/12/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            P-014           1,445                  10/13/09   11/19/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-003           263                  11/03/08   02/27/09    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            RC-002        -11,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-008          2,880                  02/03/09   02/27/09    J&B INSTALLATIONS, INC.             
                                                            RC-011            210                  04/17/09   07/14/09    J & B INSTALLATION,INC              
                                                            RC-014          1,760                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-015            375                  07/14/09   08/28/09    J&B INSTALLATION INC                
                                                            RC-024          4,097                  10/27/09   11/19/09    J&B INSTALLATION INC                
 
09-1396   Reconstruction               0-003-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004           1,645                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            GT-002          6,608                  08/15/11   08/26/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-003         -2,155                  09/20/11   11/23/11    JAVEN CONSTRUCTION COMPANY INC      
 
03-0051FP Reconstruction               0-003-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Skoi Yase Elementary:
94-0810   Reconstruction               0-008-004  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0290   Additions and Alterations    0-008-005  11/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1219   Additions and Alterations    0-008-006  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1133   Reconstruction               0-008-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-43          25,668                  07/22/04   07/27/04    Concord Elec.                       
                                                            E1-48               0                  01/28/04   02/25/04    Concord Elec.                       
                                                            EL-10            -191                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-31               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            EL-43          25,668                  08/04/03   12/07/03    Concord Elec.                       
                                                            EL-45           7,249                  09/08/03   12/17/03    Concord Elec.                       
                                                            G1-11           3,300                  02/18/03   04/03/03    Testa Const.                        
                                                            P1-04           1,354                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-09           1,987                  04/16/03   05/05/03    Finger Lakes Piping                 
                                                            P1-17           5,703                  01/28/04   02/25/04    Finger Lakes Piping                 
                                                            R1-03           1,200                  02/12/03   02/27/03    AM Stern Roofing                    
                                                            SC1-04         12,806                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-07          1,664                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-16          1,283                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
00-0432   Reconstruction               0-008-009  01/04/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R2-01               0                  07/15/02   07/24/02    AM Stern Roofing                    
                                                            R2-02            -155                  07/15/02   07/24/02    AM Stern Roofing                    
 
02-1703   Reconstruction               0-008-010  12/19/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-01              0                  02/07/06   06/05/06    Paul Vitale                         
                                                            102-02          4,777                  03/10/06   07/24/06    Paul Vitale                         
                                                            103-03              0                  02/26/05   03/25/05    Horning Construction                
                                                            103-13              0                  02/07/06   06/05/06    Horning Construction                
                                                            103-20              0                  10/19/06   12/15/06    Horning Construction                
                                                            103-25          1,012                  09/14/06   11/30/06    Horning Construction                
                                                            105-08          2,124                  03/29/06   06/05/06    Rochester Acoustical                
                                                            105-18              0                  03/29/07   05/08/07    Rochester Acoustical                
                                                            111-02          1,280                  01/13/05   06/29/05    Thurston Brothers                   
                                                            111-06         10,723                  02/09/07   03/12/07    Thurston brothers                   
                                                            112-02          2,039                  02/26/05   03/25/05    Lawman heating Cooling              
                                                            112-13            283                  02/07/06   07/14/06    Lawman heating Cooling              
                                                            112-21        -26,600                  09/07/06   12/27/06    Lawman Heating Cooling              
                                                            113-04         -3,844                  02/26/05   06/21/05    Roanld Billitier Electric           
                                                            113-12         19,960                  03/10/06     /  /      Ronald Billitier ELectric           
                                                            113-13         12,220                  03/10/06   06/09/06    ronald Billitier Electric           
                                                            113-14         18,848                  03/10/06   06/09/06    Ronald Billitier electric           
                                                            113-17          1,348                  03/20/06     /  /      Ronald Billitier                    
                                                            113-21          1,244                  02/09/07   03/12/07    Ronald Billitier                    
                                                            113-26          2,256                  10/19/06   01/09/07    Ronald Billitier                    
                                                            114-01          7,000                  10/18/04   10/25/04    Titan Development                   
 
07-0679   Reconstruction               0-008-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004        -64,740                  08/15/08   05/11/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-005        -13,858                  04/06/09   07/23/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-010              0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-013              0                  10/13/09   11/19/09    WEYDMAN ELECTRIC INC                
                                                            EC-017         13,483                  09/16/09   10/09/09    WEYDMAN ELECTRIC INC                
                                                            EC-018          1,014                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            GC-004        -15,884                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-010            480                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-023            895                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-053          5,328                  10/13/09   11/19/09    MASSA CONSTRUCTION                  
                                                            HVAC-004      -89,600                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-005            0                  08/10/09   09/04/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-006        1,200                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-009        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-013        2,329                  09/16/09   10/09/09    T BELL CONSTRUCTION CORP            
                                                            HVAC-018       -1,430                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-022          780                  01/12/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-025       11,406                  10/25/11   02/22/12    T. BELL CONSTRUCTION CORP           
                                                            P-006               0                  03/25/09   07/06/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-011              20                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-013           1,445                  10/13/09   11/19/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-002           263                  11/03/08   02/27/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            RC-004         -5,000                  08/15/08   12/11/09    J & B INSTALLATIONS, INC.           
                                                            RC-006            658                  11/07/08   01/29/09    J & B INSTALLATION, INC.            
                                                            RC-007          2,881                  02/03/09   03/04/09    J&B INSTALLATION                    
                                                            RC-012            960                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-026          2,750                  10/27/09   11/19/09    J&B INSTALLATION INC                
 
09-1397   Reconstruction               0-008-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-001          1,605                  05/20/11   07/15/11    JAVEN CONSTRUCTION COMPANY INC      
 
03-0056FP Reconstruction               0-008-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main St. School-Middle School:
94-0811   Reconstruction               0-010-006  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1134   Reconstruction               0-010-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-41          32,666                  07/22/04   07/27/04    Concord Elec.                       
                                                            EL-11            -576                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-28               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            EL-46           3,340                  09/08/03   01/08/04    Concord Elec.                       
                                                            SC1-05         -6,640                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-10          6,483                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
                                                            SC1-17            963                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 
02-2137   Reconstruction               0-010-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            118-01        -17,550                  04/06/07   05/08/07    Paul Vitale Inc                     
                                                            118-02        121,000                  09/06/07   01/25/08    PAUL F. VIRALE, INC.                
                                                            118-03            714                  09/06/07   11/08/07    PAUL F. VITALE, INC.                
                                                            118-04              0                  09/06/07   01/25/08    PAUL F. VITALE, INC.                
                                                            118-05          8,720                  12/18/07   04/03/08    PAUL F. VITALE,INC                  
                                                            118-06         10,765                  12/18/07   04/03/08    PAUL F. VITALE,INC                  
                                                            118-07          5,566                  04/21/08     /  /      PAUL F. VITALE, INC.                
                                                            119 - 09        2,378                  09/06/07   02/23/08    AAC CONTRACTING, INC.               
                                                            119-01        -13,000                  04/10/07   05/08/07    AAC Contracting                     
                                                            119-02              0                  04/06/07   05/08/07    AAC Contracting                     
                                                            119-03          9,744                  04/19/07   05/08/07    AAC Contracting                     
                                                            119-04         17,557                  04/16/07   05/08/07    AAC Contracting                     
                                                            119-05         18,479                  04/16/07   05/08/07    AAC Contracting Inc                 
                                                            119-06         18,725                  04/16/07   05/08/07    AAc Contracting                     
                                                            119-07         19,439           6,415  08/01/07   08/07/07    AAC Contracting                     
                                                            119-08         18,259                  08/01/07   08/07/07    AAC Contracting                     
                                                            119-10          1,426                  09/18/07   11/14/07    AAC CONTRACTING, INC.               
                                                            12-02          -2,616                  04/06/07     /  /      Billitier Electric                  
                                                            120 - 09       15,813                  09/06/07     /  /      HORNING CONSTRUCTION, LLC.          
                                                            120 - 10        6,237                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 11        4,677                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 12        1,516                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 13        6,567                  09/06/07   02/23/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 14       49,500                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 15        4,933                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 16        4,226                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 17       11,548                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 18       14,784                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120 - 19            0                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120-01       -329,800                  03/13/07   05/09/07    Horning Construction                
                                                            120-02        -13,310                  03/29/07   05/08/07    Horning Construction                
                                                            120-03          6,988                  03/29/07   05/08/07    Horning Construction                
                                                            120-04         16,155                  03/29/07   05/08/07    Horning Construction                
                                                            120-05          9,845                  03/29/07   05/08/07    Horning Construction                
                                                            120-06          8,171                  03/13/07   05/09/07    Horning Construction                
                                                            120-07          8,840                  08/10/07   01/25/08    HORNING CONSTRUCTION, LLC           
                                                            120-08          9,204                  04/16/07   05/08/07    Horning Construction                
                                                            120-20          1,008                  09/06/07   01/25/08    HORNING CONSTRUCTION, LLC/          
                                                            120-21         15,645                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-22         16,170                  09/18/07   11/14/07    HORNING CONSTRUCTION, LLC.          
                                                            120-23          7,390                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-24          7,030                  12/18/07   04/03/08    HORNING CONSTRUCTION                
                                                            120-25         16,262                  12/18/07   04/03/08    HORNING CONSTRUCTION                
                                                            120-26          4,744                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-27          9,321                  12/18/07   04/03/08    HORNING CONSTRUCTION,LLC            
                                                            120-28          3,644                  01/08/08   01/25/08    HORNING CONSTRUCTION, LLC.          
                                                            120-29         15,133                  04/21/08     /  /      HORNING CONSTRUCTION, LLC           
                                                            120-30         11,722                  04/21/08     /  /      HORNING CONSTRUCTION, LLC           
                                                            120-31         -1,500                  06/18/08   02/05/09    HORNING CONSTRUCTION                
                                                            121 - 03        2,698                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            121-01        -12,012                  04/10/06   03/16/09    HMI Mechanical                      
                                                            121-02          1,208                  04/16/07   05/25/07    HMI Mechanical                      
                                                            121-04              0                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            121-05          1,304                  12/18/07     /  /      HMI MECHANICAL SYSTEMS,INC          
                                                            121-06         -3,268                  02/14/08   04/04/08    HMI MECHANICAL SYSTEMS, INC         
                                                            122-01         81,920                  04/10/07   12/29/09    HMI Mechanical                      
                                                            122-01        -81,920                  03/11/09   03/16/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-02          2,361                  04/10/07   05/16/07    HMI Systems                         
                                                            122-03          7,008                  04/16/07     /  /      HMI Mechanical Systems              
                                                            122-04          9,337                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-05         -2,158                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-06              0                  08/27/07   11/07/07    HMI MECHANICAL SYSTEMS, INC.        
                                                            122-07          5,349                  12/18/07   04/03/08    HMI MECHANICAL SYSTEMS,INC          
                                                            122-08         17,080                  06/18/08   10/21/08    HMI MECHANICAL SYSTEMS              
                                                            123 - 09       15,753                  08/27/07   02/23/08    BILLITIER ELECTRIC, INC.            
                                                            123-01       -126,000                  04/06/07   03/16/09    Billitier Electric                  
                                                            123-03          3,229                  04/16/07   05/25/07    Billitier Electric                  
                                                            123-04          4,412                  04/16/07   05/25/07    Billiiter Electric                  
                                                            123-05          8,740                  04/16/07   05/25/07    Billitier Electric                  
                                                            123-06          1,944                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-07          8,873                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-08         12,662                  08/27/07   11/07/07    BILLITIER ELECTRIC, INC.            
                                                            123-10          4,648                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-11         10,923                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-12              0                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-13          4,292                  12/18/07   04/03/08    BILLITIER ELECTRIC,INC              
                                                            123-14              0                  03/25/08   08/07/08    BILLITIER ELECTRIC, INC.            
                                                            123-15              0                  01/08/08   01/25/08    BILLITIER ELECTRIC, INCORPORAPTED   
                                                            123-16            729                  04/21/08     /  /      BILLITIER ELECTRIC, INC.            
 
05-0951   Reconstruction               0-010-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0680   Reconstruction               0-010-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003        -86,985                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-007              0                  04/17/09   07/14/09    WEYDMAN ELECTRIC,INC.               
                                                            EC-009              0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            EC-015          1,381                  10/13/09   11/19/09    WEYDMAN ELECTRIC INC                
                                                            EC-020          5,086                  01/28/10   04/21/10    WEYDMAN ELECTRIC INC                
                                                            EC-021            628                  03/05/10   04/23/10    WEYDMAN ELECTRIC INC                
                                                            GC-003        -48,355                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-005         -4,000                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-006        -33,703                  11/12/08   01/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-007         20,023                  12/15/08   02/13/09    MASSA CONSTRUCTION                  
                                                            GC-008          8,622                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-012          4,113                  01/23/09   05/22/09    MASSA CONSTRUCTION, INC.            
                                                            GC-013         19,995                  02/03/09   02/27/09    MASSA CONSTRUCTION, INC.            
                                                            GC-016         10,214                  03/09/09   06/17/09    MASSA CONSTRUCTION, INC.            
                                                            GC-017         10,546                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-021         18,857                  07/14/09   08/28/09    MASSA CONSTRUCTION INC              
                                                            GC-024          8,808                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-025         12,137                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-026          6,793                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-029          8,024                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-030          1,279                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-031          7,618                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-032         12,263                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-034          3,057                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-035          8,777                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-036         26,464                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-043            410                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-044          6,050                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-054          4,745                  10/22/09   03/16/10    MASSA CONSTRUCTION INC              
                                                            GC-059          6,123                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-061          3,352                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-062         -1,069                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-063            313                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            GT-072         10,137                  06/23/10   08/24/10    MASSA CONSTRUCTION INC              
                                                            GT-60           3,387                  01/12/10   04/02/10    MASSA CONSTRUCTION INC              
                                                            HVAC-003      -78,000                  08/15/08   04/07/09    T.Bell construction                 
                                                            HVAC-008        4,246                  10/13/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-012        9,120                  09/16/09   10/09/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-016        4,316                  11/09/09   02/05/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-019        7,150                  12/01/09   12/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-020        2,950                  12/01/09   12/23/09    T. BELL CONSTRUCTION CORP           
                                                            HVAC-023        1,954                  01/28/10   04/21/10    T. BELL CONSTRUCTION CORP           
                                                            HVAC-024          199                  06/17/10   08/06/10    T. BELL CONSTRUCTION CORP           
                                                            P-010           2,379                  09/16/09   10/09/09    DANIEL D'AMICO PLBG & HTG           
                                                            P-012             224                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-015          -1,342                  09/16/09   10/09/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-001         2,487                  11/03/08   02/27/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            PLB-005        -5,812                  01/23/09   04/23/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            RC-003        -29,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-010          2,835                  02/05/09   04/03/09    J&B INSTALLATION, INC.              
                                                            RC-013            640                  04/17/09   07/14/09    J&B INSTALLATION,INC                
                                                            RC-018         58,775                  08/10/09   09/04/09    J&B INSTALLATION INC                
                                                            RC-019        -42,000                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-028         -1,098                  01/12/10   04/02/10    J&B INSTALLATION INC                
 
09-1398   Reconstruction               0-010-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-005             843                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
 

          Claude C Doxtator High School:
94-0812   Reconstruction               0-011-005  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2153   Reconstruction               0-011-007  09/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1135   Reconstruction               0-011-008  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A1-01           2,748                  12/20/02   01/02/03    Rusmar Environ.                     
                                                            A1-02           7,550                  12/20/02   01/02/03    Rusmar Environ.                     
                                                            CH1-01          4,774                  10/24/02   01/02/03    Faulks Plumbing                     
                                                            CH1-01          4,774                  07/22/04   07/27/04    Faulks Plumbing                     
                                                            CH1-02         -5,082                  12/20/02   01/02/03    Faulks Plumbing                     
                                                            CH1-04        -10,000                  01/06/03   01/07/03    Faulks Plumbing                     
                                                            CH1-05          8,698                  02/12/03   02/27/03    Faulks Plumbing                     
                                                            CH1-06         17,880                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-07         19,661                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-08         18,331                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-12          1,868                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-13         10,120                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-14         11,574                  04/09/03   04/21/03    Faulks Plumbing                     
                                                            CH1-17         10,602                  07/31/03   08/15/03    Faulks Plumbing                     
                                                            CH1-19         -9,793                  12/05/03   04/23/04    Faulks Plumbing                     
                                                            CH1-20        -20,546                  12/05/03   04/06/04    Faulks Plumbing                     
                                                            CH1-21         -8,456                  03/09/04   04/26/04    Faulks Plumbing                     
                                                            CH1-22        -24,404                  04/16/04   04/26/04    Faulks Plumbing                     
                                                            CH1-23        -25,682                  04/16/04   04/26/04    Faulks Plumbing                     
                                                            CH1-24        -29,740                  03/25/05   05/02/05    Faulks Plumbing Heating             
                                                            CH1-25         -6,920                  04/25/05   06/10/05    Selectrive Insurance Company        
                                                            E1-49          18,323                  07/15/04   07/21/04    Concord Elec.                       
                                                            EL-02             382                  10/24/02   10/07/03    Concord Elec.                       
                                                            EL-05             897                  10/24/02   01/07/03    Concord Elec.                       
                                                            EL-12            -724                  01/22/03   02/10/03    Concord Elec.                       
                                                            EL-14           3,554                  01/22/03   02/05/03    Concord Elec.                       
                                                            EL-18          11,369                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-19           9,130                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-20           1,718                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-21               0                  02/18/03   04/03/03    Concord Elec.                       
                                                            EL-24           7,394                  03/11/03   03/24/03    Concord Elec.                       
                                                            EL-26           7,803                  03/25/03   04/17/03    Concord Elec.                       
                                                            EL-36               0                  05/08/03   05/27/03    Concord Elec.                       
                                                            EL-37             285                  05/08/03   05/27/03    Concord Elec.                       
                                                            EL-39               0                  08/04/03   08/15/03    Concord Elec.                       
                                                            G1-01           5,500                  07/08/02   10/30/02    Testa Const.                        
                                                            G1-03           1,811                  10/24/02   10/29/02    Testa Const.                        
                                                            G1-04           6,618                  10/24/02   10/07/03    Testa Const.                        
                                                            G1-05          16,227                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-12           5,819                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-13          16,219                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-15               0                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-17          19,280                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-23           4,481                  03/25/03   04/17/03    Testa Const.                        
                                                            G1-33           6,763                  04/16/03   05/05/03    Testa Const.                        
                                                            G1-40            -663                  08/04/03   08/15/03    Testa Const.                        
                                                            G1-41           1,782                  08/25/03   10/23/03    Testa Const.                        
                                                            P1-01           1,281                  07/29/02   08/16/02    Finger Lakes Piping                 
                                                            P1-03           7,436                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-07           5,480                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-11          14,349                  07/31/03   08/15/03    Finger Lakes Piping                 
                                                            P1-13          19,085                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-14           5,982                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-15          20,546                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-16           8,456                  11/14/03   01/08/04    Finger Lakes Piping                 
                                                            P1-18          25,682                  03/09/04   04/26/04    Finger Lakes Piping                 
                                                            P1-19          18,682                  10/27/04   12/23/04    Finger Lakes Piping                 
                                                            P1-20          11,058                  10/27/04   12/23/04    Finger Lakes Piping                 
                                                            P1-21           6,920                  04/07/05   07/01/05    Finger Lakes Piping                 
                                                            R1-02           1,200                  02/12/03   02/27/03    AM Stern Roofing                    
                                                            R1-05               0                  02/18/03   04/03/03    AM Stern Roofing                    
                                                            S1-02           8,392                  10/24/02   10/29/02    Frank Marianacci                    
                                                            S1-05          13,299                  02/18/03   04/03/03    Frank Marianacci                    
                                                            S1-06          11,068                  02/18/03   04/03/03    Frank Marianacci                    
                                                            S1-07           7,038                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-11          13,737                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-12          -7,474                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-15          19,656                  06/04/03   07/11/03    Frank Marianacci                    
                                                            S1-16          19,857                  06/10/03   07/11/03    Frank Marianacci                    
                                                            S1-18           1,940                  08/25/03   10/23/03    Frank Marianacci                    
                                                            S1-23          30,000                  03/25/04   04/06/04    Frank Marianacci                    
                                                            S1-24          19,468                  03/25/04   04/06/04    Frank Marianacci                    
                                                            SC1-06         15,575                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-11          2,747                  06/16/03   07/11/03    Blackmon-Farrell Elec.              
                                                            SC1-18          4,063                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
                                                            W1-01           8,112                  07/19/02   08/16/02    Rochester Colonial Manufacturing    
                                                            W1-02           3,491                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-03          14,317                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-04           8,829                  10/24/02   10/29/02    Rochester Colonial Manufacturing    
                                                            W1-06           2,840                  04/09/03   04/21/03    Rochester Davis Fetch               
 
02-2452SR Alterations                  0-011-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            103-48          2,818                  08/10/07   11/07/07    HORNING CONSTRUCTION, LLC           
                                                            103-49         -9,329                  08/10/07   11/07/07    HORNING CONSTRUCTION, LLC           
                                                            105-10              0                  08/10/07   11/07/07    ROCHESTER ACOUSTICAL CORP.          
 
03-0057   Additions and Alterations    0-011-009  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-01         -4,000                  05/04/05   06/10/05    Sportexe Construction Services      
                                                            101-02        -20,000                  12/23/05   06/26/06    Sportexe Construction               
                                                            102-03         19,175                  03/10/06   05/23/06    Paul Vitale                         
                                                            102-04         13,599                  03/02/07   03/13/07    Paul Vitale                         
                                                            102-05         16,585                  03/13/07   04/03/07    Paul Vitale Inc                     
                                                            102-07         10,481                  03/13/07   04/03/07    Paul Vitale                         
                                                            103-01          1,730                  02/26/05   03/23/05    Horning Construction                
                                                            103-04        -10,000                  02/26/05   03/23/05    Horning Construction                
                                                            103-05              0                  03/11/05   03/31/05    Horning Construction                
                                                            103-06        -22,045                  03/11/05   03/31/05    Horning Construction                
                                                            103-07              0                  03/11/05   03/31/05    Horning Construction                
                                                            103-08         -8,000                  03/11/05   03/31/05    horning Construction                
                                                            103-09          6,897                  06/19/06   06/23/06    Horning Construction                
                                                            103-10        -19,132                  02/07/06   05/25/06    Horning Construction                
                                                            103-11         14,365                  02/07/06   05/25/06    Horning Construction                
                                                            103-12          7,208                  02/09/06   05/25/06    Horning Construction                
                                                            103-14              0                  02/07/06   05/25/06    Horning Construction                
                                                            103-15          6,486                  02/07/06   05/25/06    Horning Construction                
                                                            103-16       -241,600                  09/07/06   11/02/06    Horning COnstruction                
                                                            103-17          6,801                  09/14/06   11/02/06    Horning Construction                
                                                            103-22              0                  10/19/06   11/03/06    Horning construction                
                                                            103-23              0                  10/19/06   11/03/06    Horning Constructon                 
                                                            103-24          8,884                  10/19/06   11/03/06    Horning Construction                
                                                            103-26         19,270                  10/19/06   11/03/06    Horning Construction                
                                                            103-27         19,850                  10/19/06   11/03/06    Horning Construction                
                                                            103-28          2,295                  10/19/06   11/03/06    Horning Construction                
                                                            103-29          8,294                  04/26/07   05/15/07    Horning Construction                
                                                            103-30              0                  10/19/06   11/03/06    Horning Constructio                 
                                                            103-31              0                  10/19/06   11/03/06    Horning Construction                
                                                            103-32         10,491                  10/19/06   11/03/06    Horning Construction                
                                                            103-33          1,260                  10/19/06   11/03/06    Horning Construction                
                                                            103-34        -30,000                  10/19/06   11/03/06    Horning Construction                
                                                            103-35        -20,000                  10/19/06   11/03/06    Horning Construction                
                                                            103-36          9,970                  10/19/06   11/03/06    Horning construction                
                                                            103-37              0                  10/19/06   11/03/06    Horning Construction                
                                                            103-38          3,938                  10/19/06   12/14/06    Horning Construction                
                                                            103-39         -1,243                  02/09/07   03/14/07    Horning Construction                
                                                            103-40          2,139                  02/09/07   03/14/07    Horning Construction                
                                                            103-41              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-42              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-43              0                  03/13/07   04/03/07    Horning Construction                
                                                            103-44              0                  04/06/07   05/15/07    Horning Construction                
                                                            103-45          1,268                  03/02/07   03/13/07    Horning Construction                
                                                            103-46            764                  03/02/07   03/13/07    Horning Construction                
                                                            103-47          7,751                  04/12/07   05/15/07    Horning Construction                
                                                            104-01       -104,000                  10/18/04   10/27/04    Leo Roth                            
                                                            104-02          3,789                  06/19/06   06/23/06    Leo Roth Corp                       
                                                            104-03              0                  06/19/06   06/23/06    Leo Roth                            
                                                            104-04          3,552                  09/07/06   11/02/06    Leo Roth Corp                       
                                                            104-05          2,240                  02/09/07   03/14/07    Leo Roth Corp                       
                                                            104-06              0                  03/02/07   03/13/07    Leo Roth Corp                       
                                                            104-07         -2,210                  08/01/07   08/07/07    Leo Roth                            
                                                            105-01        -53,160                  10/18/04   10/27/04    Rochester Acoustical                
                                                            105-03          5,065                  06/19/06   06/23/06    Rochester Acoustical                
                                                            105-04         -4,469                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-05         16,480                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-06          6,572                  02/07/06   05/25/06    Rochester Acoustical                
                                                            105-09          2,889                  06/19/06   06/23/06    Rochester Acoustical                
                                                            105-11         19,500                  06/19/06   04/03/07    Rochester Acoustical                
                                                            105-12         15,500                  06/19/06     /  /      Rochester Acoustical                
                                                            105-13         -9,334                  10/19/06   11/03/06    Rochester Acoustical                
                                                            105-14         -9,287                  02/09/07   03/14/07    Rochester Acoustical                
                                                            105-15         11,181                  04/12/07   05/15/07    Rochester Acoustical                
                                                            105-16           -930                  03/29/07   04/03/07    Rochester Acoustical                
                                                            105-17              0                  03/29/07   04/03/07    Rochester Acoustical                
                                                            105-20         -3,858                  04/12/07   05/15/07    Rochester Acoustical Corp           
                                                            106-02         -1,559                  12/23/05   06/26/06    Emco Commercial                     
                                                            106-03          3,861                  12/23/05   06/26/06    Emco Commercial Flooring            
                                                            106-04          1,170                  02/08/06   05/25/06    Emco Commerical                     
                                                            106-05         17,547                  08/01/07   08/07/07    Emco Commerical                     
                                                            106-06         10,849                  08/01/07   08/07/07    Emco Commerical Flooring            
                                                            106-07         11,097                  08/01/07   08/07/07    Emco Commerical                     
                                                            106-08         11,152                  04/19/06   06/23/06    Emco Commercial Flooring            
                                                            106-09         -2,443                  04/19/06   06/23/06    Emco Commerical Flooring            
                                                            106-10              0                  10/19/06   12/14/06    Emco Commerical                     
                                                            106-11         -1,693                  03/29/07     /  /      Emco Commerical                     
                                                            106-12              0                  03/29/07   04/03/07    Emco Commercial                     
                                                            106-13         -1,218                  03/29/07   04/03/07    Emco Commerical                     
                                                            106-14              0                  03/02/07   03/13/07    Emco Commerical Flooring            
                                                            106-15         -3,709                  03/29/07   04/03/07    Emco Commerical                     
                                                            107-01       -122,000                  11/16/04   04/28/05    Northeast Interior Systems          
                                                            107-02          1,324                  12/23/05   06/26/06    Northeast Interior Systems          
                                                            107-03          2,094                  03/20/06   06/30/06    Northeast Interior systems          
                                                            107-04          2,559                  03/02/07   03/13/07    Northeast Interior                  
                                                            107-05         16,581                  03/02/07   03/13/07    Northeast Interior Systems          
                                                            108-01          1,910                  12/23/05   06/26/06    Buffalo Hotel Supply Co             
                                                            108-02          3,122                  03/20/06   06/30/06    buffalo Hotel Supply                
                                                            108-03         -4,118                  03/02/07   03/13/07    Buffalo Hotel Supply                
                                                            109-01              0                  06/19/06   06/23/06    Facilities Equipment                
                                                            109-02         16,694                  06/21/06   07/13/06    Facilities Equipment and Service    
                                                            109-03          1,364                  09/07/06   11/02/06    Facilities Equipment                
                                                            109-04         -1,598                  04/12/07   05/15/07    Facilities equipment                
                                                            110-01         -2,543                  02/08/06   05/25/06    NY Fire Shield                      
                                                            110-02         -5,000                  02/09/07   03/14/07    NY Fire Shield                      
                                                            111-01        -66,800                  10/18/04   10/27/04    Thurston Bros.                      
                                                            111-03          9,073                  12/23/05   04/20/06    Thurston brothers                   
                                                            111-04          5,931                  12/23/05   04/20/06    Thurston brothers                   
                                                            111-05          7,123                  02/08/06   03/02/06    Thurston Brothers                   
                                                            111-07         -3,545                  02/09/07   03/09/07    Thurston Brothers                   
                                                            111-08              0                  03/02/07   03/13/07    Thurston Brothers                   
                                                            111-09              0                  03/02/07   03/07/07    Thurston Brothers                   
                                                            111-10         14,905                  03/16/07   04/06/07    Thurston Brothers                   
                                                            111-11            794                  02/09/07   03/09/07    Thurston Brothers                   
                                                            111-12         15,400                  04/12/07   10/18/07    Thurston Brothers                   
                                                            112-01        127,417                  10/18/04   10/27/04    Lawman Heating                      
                                                            112-04        -21,905                  10/11/05   01/30/07    Lawman heating Cooling              
                                                            112-06              0                  10/11/05   10/17/05    Lawman heating                      
                                                            112-07              0                  12/23/05     /  /      Lawman heating Cooling              
                                                            112-08              0                  12/23/05   04/20/06    Lawman heating Cooling              
                                                            112-09          9,913                  12/23/05   04/20/06    Lawman heating Cooling              
                                                            112-10         16,822                  12/23/05     /  /      Lawman heating                      
                                                            112-11         19,000                  02/07/06   03/16/09    Lawman heating Cooling              
                                                            112-12            612                  02/07/06   03/02/06    Lawman heating Cooling              
                                                            112-14          1,347                  03/20/06     /  /      Lawman heating Cooling              
                                                            112-15         16,897                  08/01/07   08/15/07    Lawman heating                      
                                                            112-16         16,897                  08/01/07   08/15/07    Lawman heating                      
                                                            112-18         17,236                  08/01/07   08/07/07    Lawman Heating Cooling              
                                                            112-19              0                  03/02/07     /  /      Lawman Heating and Cooling          
                                                            112-20         18,161                  09/07/06   11/02/06    Lawman Heating Cooling              
                                                            112-22         14,405                  09/07/06   12/18/06    Lawman Heating                      
                                                            112-23         16,748                  09/07/06   12/18/06    Lawman heating                      
                                                            112-24         19,517                  09/07/06   12/15/06    Lawman Heating Cooling              
                                                            112-25         18,945                  09/07/06   12/15/06    Lawman heating Cooling              
                                                            112-26         19,914                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-27          4,960                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-28         19,975                  09/19/06   12/18/06    Lawman Heating Cooling              
                                                            112-29              0                  09/19/06   02/21/07    Lawman heating Cooling              
                                                            112-31         16,428                  02/09/07     /  /      Lawman heating                      
                                                            112-32            857                  02/09/07   03/09/07    Lawman heating                      
                                                            112-33          5,196                  03/02/07   10/23/07    Lawman Heating Cooling              
                                                            113-01       -169,800                  10/18/04   10/27/04    Billitier Elec.                     
                                                            113-02         15,313                  02/26/05   03/23/05    Ronald Billitier electric           
                                                            113-03          4,923                  02/26/05   03/23/05    Ronald Billiter                     
                                                            113-06          9,269                  12/23/05   04/20/06    Ronald Billitier                    
                                                            113-07         12,447                  06/19/06   02/21/07    Ronald billiter                     
                                                            113-08         19,559                  02/08/06   05/25/06    Ronald Billitier                    
                                                            113-09         19,943                  03/29/06   04/21/06    Ronald Billitier Electric           
                                                            113-10          7,099                  03/10/06   05/25/06    ronald Billitier                    
                                                            113-11              0                  03/10/06   05/25/06    Ronald Billitier                    
                                                            113-15          4,081                  03/20/06   05/24/06    Ronald Billitier                    
                                                            113-18         14,955                  07/30/07   10/23/07    Ronald Billitier Electric           
                                                            113-19         12,121                  06/19/06   09/29/06    Ronald Billitier                    
                                                            113-22          3,644                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-23              0                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-24          8,849                  07/30/07   10/24/07    Ronald Billitier                    
                                                            113-27         10,490                  10/19/06   02/21/07    Ronald Billitier                    
                                                            113-28          4,339                  02/09/07   03/09/07    Ronald Billitier                    
                                                            113-29          3,514                  02/09/07   03/09/07    Ronald Billitier                    
                                                            113-30         13,104                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            113-32          5,517                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            113-33          4,328                  04/12/07   10/18/07    Ronald Billitier Electric           
                                                            S1-01         -17,716                  07/15/04   07/21/04    DiFiore Construction                
                                                            S1-02          14,148                  07/15/04   07/21/04    DiFiore Construction                
                                                            S1-03           7,203                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-04               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-05               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-06               0                  10/18/04   11/15/04    DiFiore Construction                
                                                            S1-07               0                  10/18/04   11/15/04    DiFiore Construction                
                                                            S1-08               0                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-09          15,022                  10/18/04   10/27/04    DiFiore Construction                
                                                            S1-10          18,748                  02/26/05   03/23/05    DiFiore Construction                
                                                            S1-11               0                  02/26/05   03/23/05    DiFiore Construction                
                                                            S1-13          10,007                  02/07/06   05/25/06    DiFiore Construction                
                                                            S1-14           3,941                  03/20/06   06/30/06    DiFiore Construction                
                                                            S1-15           1,170                  02/09/07   03/14/07    DiFiore Construction                
                                                            S1-16           4,374                  09/07/06   11/02/06    DiFiore Construction                
                                                            S1-17           2,873                  03/13/07   04/03/07    DiFiore Construction                
                                                            S1-18          -1,175                  03/02/07   03/13/07    DiFiore Construction                
                                                            S1-19          -6,500                  03/16/07   04/03/07    DiFiore Construction                
                                                            S1-20          -4,141                  08/01/07   08/07/07    DiFiore Construction                
                                                            s1-12          16,726                  03/25/05   04/15/05    DiFiore Construction                
 
05-0952   Reconstruction               0-011-010  10/24/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0681   Reconstruction               0-011-011  04/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -40,360                  08/15/08   04/07/09    WEYDMAN ELECTRIC, INC.              
                                                            EC-016          1,382                  09/16/09   10/09/09    WEYDMAN ELECTRIC INC                
                                                            EC-019          3,269                  11/17/09   02/08/10    WEYDMAN ELECTRIC INC                
                                                            EC-022          2,373                  03/05/10   04/23/10    WEYDMAN ELECTRIC INC                
                                                            EC-024         20,872                  01/20/11   02/04/11    WEYDMAN ELECTRIC INC                
                                                            ELEC-011            0                  05/22/09   07/15/09    WEYDMAN ELECTRIC INC                
                                                            GC-001        -19,056                  08/15/08   10/21/08    MASSA CONSTRUCTION, INC.            
                                                            GC-009          4,832                  12/15/08   02/13/09    MASSA CONSTRUCTION, INC.            
                                                            GC-011          9,108                  01/23/09   05/22/09    MASSA CONSTRUCTION, INC.            
                                                            GC-014          3,807                  02/03/09   03/04/09    MASSA CONSTRUCTION, INC.            
                                                            GC-015            482                  03/09/09   08/05/09    MASSA CONSTRUCTION, INC.            
                                                            GC-018            649                  05/04/09   07/28/09    MASSA CONSTRUCTION INC              
                                                            GC-022         24,200                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-027         12,740                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-028          6,250                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-033         53,849                  09/16/09   10/09/09    MASSA CONSTRUCTION INC              
                                                            GC-037            360                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-040         38,181                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-041         13,732                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-042          4,689                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-045           -600                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-049            304                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-050         35,994                  09/16/09   10/08/09    MASSA CONSTRUCTION INC              
                                                            GC-051          3,242                  10/13/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-055         10,098                  10/27/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-056         21,810                  10/27/09   11/19/09    MASSA CONSTRUCTION INC              
                                                            GC-057         10,829                  11/17/09   02/08/10    MASSA CONSTRUCTION INC              
                                                            GT-064          6,665                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-065         10,074                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-066         11,822                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GT-067          2,222                  01/12/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            HVAC-001      -84,080                  08/15/08   04/07/09    T. BELL CONSTRUCTION CORPORATION    
                                                            HVAC-015       19,482                  10/21/09   11/19/09    T. BELL CONSTRUCTION CORP           
                                                            P-008               0                  05/08/09   07/31/09    DANIEL D'AMICO PLUMBING & HEATING   
                                                            P-009               0                  09/16/09   10/09/09    DANIEL D'AMICO PLBG & HTG           
                                                            PLB-004        -1,266                  12/11/08   12/11/09    DANIEL J. D;AMICO PLUMBING & HEATING
                                                            RC-001       -160,000                  08/15/08   10/21/08    J & B INSTALLATIONS, INC.           
                                                            RC-005          9,647                  11/03/08   07/21/09    J & B INSTALLATIONS,INC             
                                                            RC-009          1,713                  02/05/09   04/03/09    J&B INSTALLATION, INC.              
                                                            RC-016          1,450                  08/10/09   09/04/09    J&B INSTALLATION INC                
                                                            RC-017         26,450                  08/10/09   09/04/09    J&B INSTALLATION iNC                
                                                            RC-020          6,000                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-021          3,200                  10/13/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-022            815                  09/16/09   10/09/09    J&B INSTALLATION INC                
                                                            RC-023         -3,200                  10/27/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-025          1,759                  10/27/09   11/19/09    J&B INSTALLATION INC                
                                                            RC-027           -725                  11/09/09   02/05/10    J&B INSTALLATION INC                
 
09-1399   Reconstruction               0-011-012  10/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,302                  08/01/11   11/14/12    WEYDMAN ELECTRIC INC                
                                                            E-002             249                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            E-003             901                  10/25/11   12/19/11    WEYDMAN ELECTRIC INC                
                                                            M-001            -250                  10/14/11   12/13/11    PIPITONE ENTERPRISES LLC            
 
03-0055FP Reconstruction               0-011-FP1  09/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Border City ES (SOLD Jan 2010):
94-0813   Reconstruction               0-012-001  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1217   Reconstruction               0-012-002  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1136   Reconstruction               0-012-004  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1-08            -308                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-29               0                  04/16/03   05/05/03    Concord Elec.                       
                                                            SC1-02         -3,600                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-08            253                  05/05/03   05/07/03    Blackmon-Farrell Elec.              
 

          Athletic Storage Building:
03-0895   New Construction             2-021-001  12/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/District Office:
94-0808   Reconstruction               5-005-003  03/01/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1218   Reconstruction               5-005-005  06/17/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1137   Reconstruction               5-005-006  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CH1-03          8,712                  01/06/03   01/07/03    Faulks Plumbing                     
                                                            CH1-09          3,464                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-10         19,705                  02/18/03   04/03/03    Faulks Plumbing                     
                                                            CH1-11         17,490                  03/13/03   03/24/03    Faulks Plumbing                     
                                                            CH1-15         16,919                  07/23/03   07/24/03    Faulks Plumbing                     
                                                            CH1-18          1,589                  07/31/03   08/15/03    Faulks Plumbing                     
                                                            E1-15          15,860                  02/12/03   02/27/03    Concord Elec.                       
                                                            E1-16          16,400                  02/12/03   07/27/04    Concord Elec.                       
                                                            E1-17          12,178                  02/18/03   04/03/03    Concord Elec.                       
                                                            E1-25           4,807                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-32               0                  05/05/03   05/07/03    Concord Elec.                       
                                                            E1-35           1,216                  05/08/03   05/27/03    Concord Elec.                       
                                                            E1-38               0                  08/04/03   08/15/03    Concord Elec.                       
                                                            G1-06          14,700                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-07          18,350                  02/12/03   02/27/03    Testa Const.                        
                                                            G1-08          16,920                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-09           7,400                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-10          17,450                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-16           2,889                  02/18/03   04/03/03    Testa Const.                        
                                                            G1-18          16,700                  03/11/03   03/24/03    Testa Const.                        
                                                            G1-20          18,640                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-21          16,100                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-22          14,800                  03/13/03   03/24/03    Testa Const.                        
                                                            G1-25           8,626                  03/25/03   04/17/03    Testa Const.                        
                                                            G1-26          15,600                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-27          15,100                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-28          19,780                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-29          12,495                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-30          15,175                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-31          14,890                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-32          17,560                  04/22/03   05/05/03    Testa Const.                        
                                                            G1-34            -948                  04/24/03   05/05/03    Testa Const.                        
                                                            G1-35               0                  04/24/03   05/05/03    Testa Const.                        
                                                            G1-38           1,000                  06/04/03   07/11/03    Testa Const.                        
                                                            G1-42          14,062                  08/12/03   08/14/03    Testa Const.                        
                                                            G1-43          -6,748                  01/28/04   03/08/04    Testa Const.                        
                                                            P1-05          11,255                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-06          12,531                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            P1-08          13,341                  03/28/03   04/17/03    Finger Lakes Piping                 
                                                            P1-10             433                  07/31/03   08/15/03    Finger Lakes Piping                 
                                                            P1-12           1,465                  09/08/03   12/11/03    Finger Lakes Piping                 
                                                            R1-01          -5,500                  11/22/02   01/02/03    AM Stern Roofing                    
                                                            R1-04           4,378                  02/18/03   04/03/03    AM Stern Roofing                    
                                                            S1-08          19,539                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-09          18,020                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-10          19,542                  05/19/03   05/23/03    Frank Marianacci                    
                                                            S1-19           5,555                  08/25/03   10/23/03    Frank Marianacci                    
                                                            S1-20          13,827                  01/28/04   03/08/04    Frank Marianacci                    
                                                            S1-21          18,647                  01/28/04   03/08/04    Frank Marianacci                    
                                                            S1-22          19,800                  03/25/04   04/06/04    Frank Marianacci                    
                                                            W1-05          -1,332                  02/18/03   04/03/03    Rochester Colonial Mfg.             
 

          New Bus Garage/Salt Barn:
00-1138   New Construction             5-017-001  10/11/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CH1-16            962                  07/23/03   07/24/03    Faulks Plumbing                     
                                                            E1-01            -558                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-03               0                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-04               0                  10/11/02   11/06/02    Concord Elec.                       
                                                            E1-06           1,786                  10/24/02   07/01/05    Concord Elec.                       
                                                            E1-07            -268                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-13           2,048                  01/22/03   02/10/03    Concord Elec.                       
                                                            E1-22               0                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-23           6,235                  03/11/03   03/24/03    Concord Elec.                       
                                                            E1-27           2,341                  03/25/03   04/17/03    Concord Elec.                       
                                                            E1-33               0                  05/05/03   05/07/03    Concord Elec.                       
                                                            E1-34           2,205                  05/08/03   05/27/03    Concord Elec.                       
                                                            E1-40           1,118                  08/04/03   08/15/03    Concord Elec.                       
                                                            E1-47               0                  12/05/03   04/23/04    Concord Elec.                       
                                                            G1-02           1,202                  10/10/02   11/06/02    Testa Construction                  
                                                            G1-14               0                  02/18/03   04/03/03    Testa Construction                  
                                                            G1-24           1,400                  03/25/03   04/17/03    Testa Construction                  
                                                            G1-36               0                  05/08/03   05/27/03    Testa Construction                  
                                                            G1-37          16,274                  05/08/03   05/27/03    Testa Construction                  
                                                            G1-39          -3,800                  06/10/03   07/11/03    Testa Construction                  
                                                            P1-02              51                  02/18/03   04/03/03    Finger Lakes Piping                 
                                                            S1-01          12,506                  07/31/02   08/16/02    Frank J. Marianacci                 
                                                            S1-03           2,080                  10/10/02   11/06/02    Frank J. Marianacci                 
                                                            S1-04             215                  10/11/02   11/06/02    Frank J. Marianacci                 
                                                            S1-13          -9,997                  05/19/03   05/23/03    Frank J. Marianacci                 
                                                            S1-17           3,083                  08/25/03   10/23/03    Frank J. Marianacci                 
                                                            S1-25           2,965                  07/29/04   09/09/04    Frank J. Marianacci                 
                                                            SC1-01          1,125                  08/29/02   03/28/03    Blackmon-Farrell Elec.              
                                                            SC1-12            651                  06/16/03   07/11/03    Blackmon-Farrell Elec.              
                                                            SC1-13          5,622                  06/16/03   07/11/03    Blackmon Farrell Elec.              
                                                            SC1-14            882                  08/12/03   08/14/03    Blackmon-Farrell Elec.              
 

          Concession & Storage Building:
00-1875   New Construction             7-018-001  10/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Press Box:
03-0893   New Construction             7-019-001  12/31/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Concession Stand:
03-0894   New Construction             7-020-001  12/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            115-01        -10,000                  09/06/07   10/22/07    BDC CONSTRUCTION, INC.              
                                                            116-01         -1,673                  12/23/05   04/20/06    J and E Electric                    
                                                            116-02          1,897                  02/07/06   02/14/06    J and E Electric                    
 

          Districtwide:
95-0283   Reconstruction               7-999-001  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE