Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




ADDISON CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-01-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Valley Elementary School:
90-1900   Reconstruction               0-004-004  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0390   Reconstruction               0-004-005  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1212   Reconstruction               0-004-006  05/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0872   Additions and Alterations    0-004-007  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0433   Reconstruction               0-004-008  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
90-1901   Reconstruction               0-005-005  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0391   Reconstruction               0-005-006  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0873   Reconstruction               0-005-007  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0434   Reconstruction               0-005-008  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0945   Additions and Alterations    0-005-010  03/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            101-001        19,431                  10/06/08   01/30/09    EDGER ENTERPRISES OF ELMIRA         
                                                            101-002        39,736                  12/11/08   02/18/09    EDGER ENTERPRISES OF ELMIRA INC.    
                                                            101-003         4,450                  02/05/09   04/03/09    EDGER ENTERPRISES OF ELMIRA INC.    
                                                            101-004        10,399                  04/27/11   05/13/11    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-005        12,840                  06/10/09   07/14/09    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-006        -1,174                  10/15/09   11/17/09    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-007         5,120                  10/22/10   11/23/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-008        14,993                  05/26/11   07/15/11    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-009        -4,106                  07/05/11   09/09/11    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-010        -1,565                  11/17/11   02/03/12    EDGER ENTERPRISES OF ELMIRA INC     
                                                            101-011         3,784                  01/09/12   05/01/12    EDGER ENTERPRISES OF ELMIRA INC     
                                                            102-001        10,018                  10/06/08   01/30/09    ENVIRONMENTAL REMEDIATION           
                                                            102-002        13,677                  04/27/11   05/24/11    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-003       125,000                  02/05/09   04/03/09    ENVIRONMENTAL REMEDIATION SERVICES, 
                                                            102-004         4,191                  02/19/09   04/23/09    ENVIRONMENTAL REMEDIATION SERVICES, 
                                                            102-005         7,559                  04/03/09   07/28/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-006           900                  06/10/09   07/14/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-007        11,943                  08/28/09   09/17/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-008        11,652                  11/02/09   03/12/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-009        12,687                  12/10/09   01/21/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-010         1,393                  12/24/09   02/05/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-011         2,971                  03/15/10   04/29/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-012         5,249                  06/23/10   08/25/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-013       -41,404                  09/24/10   11/17/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-014         6,693                  04/27/11   05/13/11    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-015        14,050                  02/09/11   02/25/11    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            102-016         7,465                  07/05/11   09/09/11    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            103-001        27,652                  06/10/09   07/14/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-002         9,593                  06/10/09   07/14/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-003         1,215                  06/10/09   07/14/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-004        42,840                  08/06/09   09/03/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-005       222,411                  08/28/09   09/17/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-006        31,712                  08/28/09   09/17/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-007        13,927                  08/28/09   09/17/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-008        17,138                  11/02/09   03/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-009        -3,601                  11/12/09   04/02/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-010         2,699                  12/01/09   12/23/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-011        18,976                  12/01/09   12/23/09    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-012        13,852                  12/10/09   01/21/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-013         9,764                  01/07/10   02/25/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            103-014        16,349                  03/15/10   04/29/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-015         6,679                  03/15/10   04/29/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-016        11,429                  03/15/10   04/29/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-017        14,898                  04/29/10   07/21/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-018         3,928                  05/28/10   07/20/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-019         8,388                  05/28/10   07/20/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-020        26,794                  06/23/10   08/25/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-021         3,661                  07/08/10   08/19/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-022         9,250                  08/19/10   09/27/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-023        20,890                  09/02/10   09/24/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-024        16,867                  09/24/10   11/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-025        17,732                  09/24/10   11/17/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-026         1,388                  10/01/10   10/29/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-027         4,105                  10/22/10   11/23/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-028        10,593                  10/22/10   11/23/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-029        16,058                  11/29/10   12/28/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-030        14,373                  11/29/10   12/28/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-031        14,934                  11/29/10   12/28/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-032         2,356                  11/29/10   12/28/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-033        17,043                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-034        21,753                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-035        17,371                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-036         7,667                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-037       -10,814                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-038        18,677                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-039         9,236                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-040        19,367                  04/27/11   05/13/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-041         1,379                  01/24/11   03/18/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-042         7,868                  01/24/11   03/18/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-043        12,325                  02/09/11   02/25/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-044         2,514                  02/09/11   02/25/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-045         1,620                  03/04/11   03/25/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-046        10,132                  04/28/11   05/24/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-047         6,985                  04/28/11   05/24/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-048         2,770                  07/05/11   09/09/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-049        12,162                  10/28/11   01/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-050           831                  10/28/11   01/06/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-051         2,107                  01/09/12   05/01/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-052         3,120                  03/27/12   08/30/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            103-053        -7,524                  08/22/12   12/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            105-001       -14,000                  06/10/09   07/14/09    TOWER ROOFING CO. INC.              
                                                            105-004         1,467                  08/28/09   09/17/09    TOWER ROOFING CO INC                
                                                            105-005         2,952                  12/10/09   01/21/10    TOWER ROOFING CO INC                
                                                            105-006         3,326                  03/15/10   04/29/10    TOWER ROOFING CO INC                
                                                            105-007         1,832                  01/24/11   03/18/11    TOWER ROOFING CO INC                
                                                            105-008           970                  10/28/11   01/06/12    TOWER ROOFING CO INC                
                                                            105-009        -7,450                  07/31/12   11/09/12    Tower Roofing Co. Inc.              
                                                            105-010        -1,900                  07/31/12   11/09/12    Tower Roofing Co. Inc.              
                                                            106-001        -9,850                  08/06/09   09/03/09    JOSEPH FLIHAN COMPANY               
                                                            106-002         1,894                  02/05/10   04/15/10    JOSEPH FILHAN COMPANY               
                                                            106-003        -5,000                  06/23/11   07/01/11    JOSEPH FILHAN COMPANY               
                                                            107-001         7,946                  06/10/09   07/16/09    SCHOONOVER PLUMBING AND HEATING     
                                                            107-002        11,715                  08/28/09   09/17/09    SCHOONOVER PLUMBING AND HEATING     
                                                            107-003         6,107                  05/28/10   07/20/10    SCHOONOVER PLUMBING AND HEATING     
                                                            107-004         2,926                  05/28/10   07/20/10    SCHOONOVER PLUMBING AND HEATING     
                                                            107-005           499                  05/28/10   07/21/10    SCHOONOVER PLUMBING AND HEATING     
                                                            107-006         2,907                  06/23/10   08/25/10    SCHOONOVER PLUMBING AND HEATING     
                                                            107-007         1,820                  09/24/10   11/17/10    SCHOONOVER PLUMBING AND HEATING     
                                                            107-008        -1,868                  08/28/12   12/14/12    SCHOONOVER PLUMBING AND HEATING     
                                                            107-009        19,815                  07/22/11   08/12/11    SCHOONOVER PLUMBING AND HEATING     
                                                            107-010         3,818                  01/09/12   05/08/12    SCHOONOVER PLUMBING & HEATING       
                                                            107-018        -1,725                  01/09/12   05/08/12    FREY AND CAMPBELL INC               
                                                            108 - 20       16,277                  06/22/12   01/24/13    Frey & Campbell Company, Inc.       
                                                            108-001        12,798                  08/28/09   09/17/09    FREY & CAMPBELL INC                 
                                                            108-002         6,567                  11/02/09   03/12/10    FREY & CAMPBELL INC                 
                                                            108-003        -5,365                  12/24/09   02/05/10    FREY AND CAMPBELL INC               
                                                            108-004        11,960                  03/30/10   05/28/10    FREY AND CAMPBELL INC               
                                                            108-005         8,468                  04/15/10   06/24/10    FREY & CAMPBELL INC                 
                                                            108-006         6,318                  07/08/10   08/24/10    FREY AND CAMPBELL INC               
                                                            108-007         2,408                  07/08/10   08/19/10    FREY AND CAMPBELL INC               
                                                            108-008         1,198                  04/27/11   05/13/11    FREY AND CAMPBELL INC               
                                                            108-009        14,962                  11/29/10   12/28/10    FREY AND CAMPBELL INC               
                                                            108-010           728                  04/27/11   05/13/11    FREY AND CAMPBELL INC               
                                                            108-011         9,280                  02/09/11   02/25/11    FREY AND CAMPBELL INC               
                                                            108-012         9,943                  02/09/11   02/25/11    FREY AND CAMPBELL INC               
                                                            108-013        12,705                  04/27/11   05/13/11    FREY AND CAMPBELL INC               
                                                            108-014         9,601           6,307  03/04/11   03/25/11    FREY AND CAMPBELL INC               
                                                            108-015        18,350                  04/13/11   06/20/11    FREY AND CAMPBELL INC               
                                                            108-016         1,345                  05/16/11   06/03/11    FREY AND CAMPBELL INC               
                                                            108-017         3,184                  05/16/11   06/03/11    FREY AND CAMPBELL INC               
                                                            108-019        -2,865                  02/08/12   08/08/12    FREY AND CAMPBELL INC               
                                                            108-021        11,403                  05/18/12   07/16/13    FREY AND CAMPBELL INC               
                                                            108-022         1,119                  06/07/12   07/16/13    FREY AND CAMPBELL INC               
                                                            108-023        31,084                  10/23/12   07/29/13    Frey and Campbell Inc.              
                                                            108-024        15,821                  07/31/12   09/19/13    Frey and Campbell Inc.              
                                                            109-001         8,556                  05/12/09   07/29/09    G.O. WICK, INC.                     
                                                            109-002         2,326                  09/24/09   10/13/09    G.O. WICK INC                       
                                                            109-003        -1,853                  11/02/09   03/12/10    G.O. WICK INC                       
                                                            109-004        -5,047                  12/24/09   02/05/10    G.O. WICK INC                       
                                                            109-005        22,966                  12/24/09   02/05/10    G.O. WICK INC                       
                                                            109-006         3,715                  03/30/10   05/28/10    G.O. WICK INC                       
                                                            109-007         2,696                  03/30/10   05/28/10    G.O. WICK INC                       
                                                            109-008         5,761                  04/29/10   07/21/10    G.O. WICK INC                       
                                                            109-009         1,917                  05/28/10   07/21/10    G.O. WICK INC                       
                                                            109-010         6,001                  06/23/10   08/25/10    G.O. WICK INC                       
                                                            109-011           528                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-012         3,058                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-013           190                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-014         1,099                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-015        25,018                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-016        19,290                  07/22/10   11/18/10    G.O. WICK INC                       
                                                            109-017         9,319                  11/29/10   12/28/10    G.O. WICK INC                       
                                                            109-018         7,044                  11/29/10   12/28/10    G.O. WICK INC                       
                                                            109-019        10,473                  01/10/11   05/25/11    G.O. WICK INC                       
                                                            109-020         8,288                  05/16/11   06/03/11    G.O. WICK INC                       
                                                            109-021        -6,438                  06/23/11   07/01/11    G.O. WICK INC                       
                                                            109-022         2,356                  07/05/11   08/12/11    G.O. WICK INC                       
                                                            109-023         4,178                  11/09/11   02/22/12    G.O. WICK INC                       
                                                            109-024         2,297                  01/09/12   05/08/12    G.O. WICK INC                       
                                                            109-025        12,242                  01/09/12   05/08/12    G.O. WICK INC                       
                                                            109-026         8,830                  08/28/12   01/25/13    G.O. WICK INC                       
                                                            109-027           426                  03/27/12   01/25/13    G.O. WICK INC                       
                                                            109-028        10,665                  03/27/12   01/25/13    G.O. WICK INC                       
                                                            109-029        10,612                  03/27/12   01/25/13    G.O. WICK INC                       
                                                            110-001        -6,600                  08/06/09   09/03/09    POLYVISION CORPORATION              
                                                            110-002         2,095                  02/23/10   04/02/10    POLYVISION CORPORATION              
                                                            110-003        11,211                  10/22/10   11/23/10    POLYVISION CORPORATION              
                                                            110-004        -2,081                  02/09/11   02/25/11    POLYVISION CORPORATION              
                                                            110-005        -2,090                  11/07/12   03/08/13    POLYVISION CORPORATION              
 
10-0816   Reconstruction               0-005-011  03/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
13-0332   Reconstruction               0-005-014  04/16/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2453FP Reconstruction               0-005-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tuscarora Elementary:
90-1902   Reconstruction               0-006-004  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0392   Reconstruction               0-006-005  02/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0874   Additions and Alterations    0-006-006  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0062   Reconstruction               0-006-007  01/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0166   Reconstruction               0-006-008  05/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,759                  05/22/06     /  /      John Mills Electric                 
 
07-0946   Reconstruction               0-006-010  03/20/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            105-002       -14,000                  06/10/09   07/14/09    TOWER ROOFING CO. INC               
                                                            105-003         1,569                  08/06/09   09/03/09    TOWER ROOFING CO INC                
 
13-0435   Reconstruction               0-006-011  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2454FP Reconstruction               0-006-FP1  09/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elem. Storage (New):
94-0198   New Construction             2-014-001  10/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage:
90-1903   Reconstruction               4-002-001  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0875   Reconstruction               4-002-003  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-1904   Reconstruction               5-001-003  08/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0876   Reconstruction               5-001-004  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0104   Reconstruction               5-001-007  01/11/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          PressBox:
13-0436   New Construction             7-017-001  05/07/14  NO CHANGE ORDERS ON ELECTRONIC FILE





AVOCA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-02-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0424   Reconstruction               0-002-004  12/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1380   Additions and Alterations    0-002-005  10/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           16,849                  12/04/02   01/03/03    Lambert's Asbestos Removal          
                                                            EC-1           30,361                  11/15/01   02/08/02    Burns Elec.                         
                                                            EC-10           3,858                  11/27/02   01/03/03    Burns Elec.                         
                                                            EC-11           3,408                  12/24/02   01/08/03    Burns Elec.                         
                                                            EC-12           1,486                  01/29/03   02/11/03    Burns Elec.                         
                                                            EC-2(rev        6,166                  04/24/02   05/07/02    Burns Elec.                         
                                                            EC-3(rev       13,292                  04/24/02   05/07/02    Burns Elec.                         
                                                            EC-4            8,502                  05/09/02   06/04/02    Burns Elec.                         
                                                            EC-5            1,827                  07/30/02   08/28/02    Burns Elec.                         
                                                            EC-6            2,121                  07/30/02   08/28/02    Burns Elec.                         
                                                            EC-7            2,536                  06/22/09     /  /      R.G. BURNS ELECTRIC INC             
                                                            EC-8           10,092                  06/22/09     /  /      R.G. BURNS ELECTRIC INC             
                                                            EC-9 rev       -2,663                  11/01/02     /  /      Burns Elec.                         
                                                            GC-1          -19,096                  11/28/01   03/01/02    Saucke Bros. Const.                 
                                                            GC-2            6,890                  11/28/01     /  /      Saucke Bros. Const.                 
                                                            GC-3           10,855                  11/28/01   02/28/02    Saucke Bros. Const.                 
                                                            GC-4           11,776                  01/28/02   03/08/02    Saucke Bros. Const.                 
                                                            HC-1            4,843                  12/07/01   04/23/02    Faulks Plumbing                     
                                                            HC-2            9,957                  12/03/01   01/10/02    Faulks Plumbing                     
                                                            HC-3           22,640                  01/18/02   03/25/02    Faulks Plumbing                     
                                                            HC-4            8,083                  01/18/02   03/25/02    Faulks Plumbing                     
                                                            HC-5            6,007                  05/30/02   08/28/02    Faulks Plumbing                     
                                                            HC-6            1,454                  04/12/02   04/25/02    Faulks Plumbing                     
                                                            HC-7              566                  08/29/02   09/05/02    Faulks Plumbing                     
                                                            HC-8            6,917                  06/26/03   07/01/03    Faulks Plumbing                     
                                                            PC-1            4,284                  08/24/01   03/27/02    Frey & Campbell                     
                                                            PC-2              247                  06/22/09   09/25/09    FREY & CAMPBELL INC                 
                                                            PC-3            1,939                  01/28/02   03/08/02    Frey & Campbell                     
                                                            PC-4            3,063                  03/20/02   04/18/02    Frey & Campbell                     
                                                            PC-5            1,279                  04/18/02   04/18/02    Frey & Campbell                     
                                                            PC-6            3,530                  07/30/02   08/28/02    Frey & Campbell                     
                                                            PC-7            2,021                  07/30/02   08/28/02    Frey & Campbell                     
                                                            PC-8            5,112                  07/30/02   08/28/02    Frey & Campbell                     
                                                            PC-9          -27,365                  06/22/09   09/25/09    FREY & CAMPBELL INC                 
                                                            SC-1            4,100                  04/18/01   01/08/02    AL Blades & Sons                    
                                                            SC-10           6,700                  01/02/03   01/10/03    AL Blades & Sons                    
                                                            SC-11          25,924                  09/22/03   10/03/03    AL Blades & Sons                    
                                                            SC-12          10,221                  12/12/03   12/24/03    AL Blades & Sons                    
                                                            SC-2            3,200                  06/22/09   08/13/09    A.L. BLADES & SONS INC              
                                                            SC-3            3,700                  02/19/02   04/01/02    AL Blades & Sons                    
                                                            SC-4            4,767                  06/22/09   08/13/09    A.L. BLADES & SONS INC              
                                                            SC-5           14,793                  01/18/02   03/25/02    AL Blades & Sons                    
                                                            SC-6            2,536                  03/28/02   04/26/02    AL Blades & Sons                    
                                                            SC-7           12,586                  07/30/02   08/28/02    AL Blades & Sons                    
                                                            SC-7                0                  06/22/09     /  /      A.L. BLADES & SONS                  
                                                            SC-8           12,030                  08/13/02   09/05/02    AL Blades & Sons                    
                                                            SC-9           -5,509                  11/08/02   12/11/02    AL Blades & Sons                    
 
06-0158   Additions and Alterations    0-002-008  01/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001         3,102                  10/22/07   10/26/07    HORNING CONSTRUCTION LLC            
                                                            301-002        12,420                  10/22/07   10/26/07    HORNING CONSTRUCTIONLLC             
                                                            301-004         2,774                  10/29/07   11/14/07    Horning Construction                
                                                            301-005         4,914                  10/29/07   11/14/07    Horning Construction                
                                                            301-007        12,353                  11/26/07   12/12/07    HORNING CONSTRUCTION INC.           
                                                            301-008         7,434                  11/26/07   02/23/08    HORNING CONSTRUCTION INC.           
                                                            301-009         2,697                  01/03/08   01/23/08    HORNING CONSTRUCTIOL LLC            
                                                            301-010        16,198                  01/03/08   04/08/08    HORNING CONSTRUCTION                
                                                            301-011        16,198                  01/03/08   04/08/08    HORNING CONSTRUCTION                
                                                            301-012         4,853                  01/03/08   01/23/08    HORNING CONSTRUCTION                
                                                            301-013         4,647                  01/03/08   01/23/08    HORNING CONSTRUCTION                
                                                            301-014        10,422                  01/03/08   01/23/08    HORNING CONSTRUCTION                
                                                            301-015        11,508                  03/10/08   03/19/08    Horning Construction, LLC.          
                                                            301-016        10,059                  01/03/08   09/29/08    HORNING CONSTRUCTION LLC            
                                                            301-017         8,789                  01/03/08   01/24/08    HORNING CONSTRUCTION LLC            
                                                            301-018        12,334                  01/29/08   03/08/08    HORNING CONSTRUCTION LLC            
                                                            301-019         8,159                  01/29/08   08/05/08    HORNING CONSTRUCTION INC.           
                                                            301-020         4,240                  03/10/08   03/19/08    Horning Construction, LLC.          
                                                            301-021        11,163                  03/10/08   03/19/08    Horning Construction LLC.           
                                                            301-022         5,234                  03/10/08   03/19/08    Horning Construction, LLC           
                                                            301-023        12,127                  03/10/08   03/19/08    Horning Construction, LLC           
                                                            301-024        14,397                  03/10/08   03/19/08    Horning Construction, LLC           
                                                            301-025        10,833                  03/10/08   04/11/08    Horning Construction, LLC           
                                                            301-026        15,504                  03/28/08   04/02/08    HORNING CONSTRUCTION LLC.           
                                                            301-027         6,880                  05/21/08   09/29/08    Horning Construction LLC            
                                                            301-028        18,817                  05/21/08   09/29/08    Horning Construction LLC            
                                                            301-029         4,548                  05/21/08   09/29/08    Horning Construction LLC            
                                                            301-030        14,066                  09/23/08   11/06/08    HORNING CONSTRUCTION LLC            
                                                            301-031        10,226                  06/18/08   08/26/08    HORNING CONSTRUCTION INC.           
                                                            301-032          -458                  06/18/08   08/26/08    HORNING CONSTRUCTION                
                                                            301-034        75,238                  02/24/09   04/03/09    HORNING CONSTRUCTION LLC            
                                                            301-036        14,896                  09/22/08   10/24/08    HORNING CONSTRUCTIN LLC             
                                                            301-037        15,352                  09/22/08   10/24/08    HORNING CONSTRUCTION, LLC.          
                                                            301-039       -26,039                  11/05/08   12/02/08    HORNING CONSTRUCTION LLC            
                                                            301-040         2,760                  01/12/09   03/30/09    HORNING CONSTRUCTION LLC            
                                                            301-041        14,367                  01/12/09   06/16/09    HORNING CONSTRUCTION LLC            
                                                            301-042        13,142                  01/12/09   06/16/09    HORNING CONSTRUCTION LLC            
                                                            301-045        12,709                  01/16/09   04/03/09    HORNING CONSTRUCTION LLC            
                                                            301-046         1,489                  01/16/09   06/08/09    HORNING CONSTRUCTION LLC            
                                                            301-049        -1,282                  05/04/09   07/28/09    HORNING CONSTRUCTION LLC            
                                                            304 -004        2,236                  11/06/07   01/16/08    FREY & CAMPBELL INC                 
                                                            304-005         5,224                  05/21/08   05/11/09    Frey & Campbell                     
                                                            304-006         2,513                  05/21/08   09/29/08    Frey & Campbell Inc.                
                                                            304-007         2,654                  05/21/08   05/11/09    Frey & Campbell Inc.                
                                                            304-008         8,515                  06/18/08   06/18/09    FREY & CAMPBELL INC                 
                                                            304-009         5,166                  11/05/08   03/02/09    FREY & CAMPBELL INC.                
                                                            304-01          1,716                  10/22/07   10/26/07    FREY & CAMPBELL INC                 
                                                            304-02         12,340                  10/22/07   10/26/07    FREY & CAMPBELL INC                 
                                                            305 -004       18,127                  01/03/08   08/05/08    FREY & CAMPBELL INCORPORATED        
                                                            305 -005        2,588                  01/03/08   08/05/08    FREY & CAMPBELL INCORPORATED        
                                                            305-001        11,832                  10/22/07   10/26/07    FREY & CAMPBELL INC                 
                                                            305-002         1,296                  10/22/07   01/28/08    FREY & CAMPBELL INC                 
                                                            305-003         5,509                  01/03/08   04/09/08    FREY & CAMPBELL INC                 
                                                            305-006         3,186                  04/18/08   01/27/09    FREY & CAMPBELL INC.                
                                                            305-007         1,912                  05/21/08   05/11/09    Frey & Campbell Inc.                
                                                            305-008        13,102                  05/21/08   03/02/09    Frey & Campbell Inc.                
                                                            305-009         1,694                  01/28/09   04/23/09    FREY CAMPBELL INC.                  
                                                            306 -006        1,403                  01/03/07   08/05/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            306 -007        3,131                  01/03/08   08/05/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            306-001         4,047                  10/22/07   01/28/08    BILLITIER ELECTRIC INC              
                                                            306-003         6,094                  10/22/07   01/28/08    BILLITIER ELECTRIC, INC             
                                                            306-004         1,465                  10/22/07   01/17/08    BILLITER ELECTRIC .INC              
                                                            306-005         6,207                  10/29/07   03/06/09    Billitier Electric                  
                                                            306-005         6,207                  11/25/08   05/15/09    BILLITIER ELECTRIC, INC.            
                                                            306-009         4,291                  03/10/08   03/15/08    Billitier Electric, Inc.            
                                                            306-010         4,643                  05/21/08   07/09/09    Billitier Electric, Inc.            
                                                            306-011         1,607                  05/21/08   03/02/09    Billitier Electric, Inc.            
                                                            306-012         2,398                  08/14/08   05/11/09    BILLITIER ELECTRIC, INC.            
                                                            306-013         4,485                  08/14/08   08/04/09    BILLITIER ELECTRIC, INC.            
                                                            306-014         7,058                  01/12/09   03/11/09    BILLITIER ELECTRIC, INC.            
                                                            306-015         1,191                  01/28/09   05/11/09    BILLITIER ELECTRIC, INC.            
                                                            306-019           490                  02/24/09   06/09/09    BILLITIER ELECTRIC, INC.            
                                                            306-021         2,014                  05/04/09   07/31/09    BILLITIER ELECTRIC INC              
                                                            307-001         4,600                  10/22/07   10/26/07    JUPITER ENVIRONMENTAL SERVICES INC  
                                                            308-001        16,100                  01/03/08   01/23/08    NICKERSON CORPORATION               
                                                            308-002        10,132                  01/03/08   03/19/08    NICKERSON CORP                      
                                                            308-003         2,814                  10/22/07   10/26/07    NICKERSON CORPORATION               
                                                            308-004         4,722                  08/14/08   08/26/08    NICKERSON CORPORATION               
                                                            308-005        15,533                  09/22/08   10/27/08    NICKERSON CORPORATION               
                                                            308-006        15,210                  08/14/08   08/26/08    NICKERSON CORPORATION               
 
07-1010   Additions and Alterations    0-002-009  04/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001        12,161                  01/12/09   03/30/09    STREETER ASSOCIATES                 
                                                            401-002         4,563                  01/12/09   04/17/09    STREETER ASSOCIATES                 
                                                            401-003         3,466                  02/24/09   04/13/09    STREETER ASSOCIATES                 
                                                            401-004         3,727                  02/24/09   04/13/09    STREETER ASSOCIATES                 
                                                            401-005         2,899                  03/31/09   07/03/09    STREETER ASSOICATES                 
                                                            401-006        11,083                  05/04/09   07/28/09    STREETER ASSOCIATES                 
                                                            401-007        14,659                  05/19/09   07/30/09    STREETER ASSOCIATES                 
                                                            401-008       -46,266                  05/26/09   07/15/09    STREETER ASSOCIATES                 
                                                            401-009         9,545                  07/22/09   08/24/09    STREETER ASSOCIATES INC             
                                                            401-010        16,013                  11/09/09   12/09/09    STREETER ASSOCIATES INC             
                                                            401-011        10,551                  11/12/09   12/08/09    STREETER ASSOCIATES INC             
                                                            401-012         7,812                  11/09/09   12/09/09    STREETER ASSOCIATES INC             
                                                            401-013        26,075                  11/09/09   12/08/09    STREETER ASSOCIATES INC             
                                                            401-014        55,437                  11/09/09   12/08/09    STREETER ASSOCIATES INC             
                                                            401-015        16,041                  11/09/09   12/08/09    STREETER ASSOCIATES INC             
                                                            401-016        34,913                  05/07/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-017         9,555                  05/07/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-018         5,937                  05/07/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-019         9,445                  05/21/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-020         2,842                  05/21/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-021        27,012                  05/21/10   08/04/10    STREETER ASSOCIATES INC             
                                                            401-022         8,202                  01/27/11   06/07/11    STREETER ASSOCIATES INC             
                                                            401-023         7,136                  04/01/11   05/16/11    STREETER ASSOCIATES INC             
                                                            401-024        -4,070                  04/01/11   05/13/11    STREETER ASSOCIATES INC             
                                                            404-001        -2,983                  11/05/08   12/12/08    FREY & CAMPBELL INC.                
                                                            404-002         1,113                  02/24/09   04/13/09    FREY & CAMPBELL INC.                
                                                            404-003         2,429                  11/09/09   12/08/09    FREY & CAMPBELL INC                 
                                                            404-004         4,242                  11/09/09   12/08/09    FREY & CAMPBELL INC                 
                                                            404-005           543                  05/21/10   08/04/10    FREY & CAMPBELL INC                 
                                                            405-001        10,495                  11/05/08   12/02/08    FREY & CAMPBELL INC.                
                                                            405-002         2,490                  01/28/09   04/03/09    FREY & CAMPBELL INC.                
                                                            405-003         5,288                  03/31/09   07/03/09    FREY & CAMPBELL INC.                
                                                            405-004         7,448                  05/04/09   08/05/09    FREY & CAMPBELL INC                 
                                                            405-005         4,582                  11/09/09   12/08/09    FREY & CAMPBELL INC                 
                                                            405-006        17,147                  01/06/10   02/16/10    FREY & CAMPBELL INC                 
                                                            405-006        17,147                  01/06/10     /  /      FREY & CAMPBELL INC                 
                                                            405-007         4,222                  01/06/10   02/16/10    FREY & CAMPBELL INC                 
                                                            405-008         1,030                  01/06/10   02/16/10    FREY & CAMPBELL INC                 
                                                            405-009        10,929                  05/21/10   08/04/10    FREY & CAMPBELL INC                 
                                                            405-010           962                  05/21/10   08/04/10    FREY & CAMPBELL INC                 
                                                            405-011        14,600                  05/21/10   08/04/10    FREY & CAMPBELL INC                 
                                                            406-001         1,220                  12/02/08   06/16/09    BILLITIER ELECTRIC INC.             
                                                            406-002         1,576                  01/16/09   02/26/09    BILLITIER ELECTRIC INC.             
                                                            406-003        -2,453                  03/31/09   07/03/09    BILLITIER ELECTRIC, INC.            
                                                            406-004         1,659                  04/20/09   08/04/09    BILLITIER ELECTRIC INC.             
                                                            406-005       -29,689                  04/20/09   08/04/09    BILLITIER ELECTRIC INC.             
                                                            406-006       -52,551                  05/19/09   08/07/09    BILLITIER ELECTRIC INC              
                                                            406-007        10,844                  05/19/09   08/07/09    BILLITIER ELECTRIC INC              
                                                            406-008        -5,492                  05/26/09   11/12/09    BILLITIER ELECTRIC INC              
                                                            406-009        15,322                  07/22/09   11/12/09    BILLITIER ELECTRIC                  
                                                            406-010         2,753                  07/22/09   11/12/09    BILLITIER ELECTRIC                  
                                                            406-011         2,968                  11/09/09   12/09/09    BILLITIER ELECTRIC                  
                                                            406-012         6,882                  11/12/09   12/08/09    BILLITIER ELECTRIC                  
                                                            406-013         7,139                  11/09/09   12/08/09    BILLITIER ELECTRIC                  
                                                            406-014         5,485                  11/09/09   12/08/09    BILLITIER ELECTRIC                  
                                                            406-015        15,860                  01/06/10   02/16/10    BILLITIER ELECTRIC                  
                                                            406-016         9,292                  01/06/10   02/16/10    BILLITIER ELECTRIC                  
                                                            406-017        24,126                  05/21/10   08/04/10    BILLITIER ELECTRIC                  
                                                            407-001        -1,040                  01/28/09   04/03/09    ENVIRONMENTAL REMEDIATION SERVICES, 
                                                            407-002         8,921                  05/19/09   07/22/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            407-003         3,415                  11/12/09   12/08/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            407-004        12,189                  11/09/09   12/08/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            407-005        26,894                  11/09/09   12/09/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            407-006        16,097                  11/12/09   12/08/09    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            407-007        -4,922                  01/06/10   02/25/10    ENVIRONMENTAL REMEDIATION SERVICES  
                                                            501-001        26,669                  08/26/10   09/28/10    VJ GAUTIERI CONSTRUCTORS LLC        
                                                            501-002         8,267                  11/18/10   11/30/10    VJ GAUTIERI CONSTRUCTION LLC        
                                                            501-003         4,106                  01/27/11   02/28/11    VJ GAUTIERI CONSTRUCTORS LLC        
                                                            501-004           334                  01/27/11   02/28/11    VJ GAUTIERI CONSTRUCTORS LLC        
 
13-1190   Reconstruction               0-002-010  05/13/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          South Annex:
91-1563   Reconstruction               0-004-001  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance:
90-0943   Reconstruction               5-011-003  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0301   Reconstruction               5-011-004  10/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1381   Reconstruction               5-011-005  10/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0159   Additions and Alterations    5-011-006  01/22/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-003        12,420                  10/22/07   10/26/07    HORNING CONSTRUCTION LLC            
                                                            301-006        18,114                  11/26/07   12/12/07    Horning construction                
                                                            301-033        14,219                  08/14/08   08/26/08    HORNING CONSTRUCTION LLC            
                                                            301-035         8,688                  09/22/08   10/24/08    HORNING CONSTRUCTIN LLC             
                                                            301-038         4,251                  11/05/08   12/12/08    HORNING CONSTRUCTION LLC            
                                                            301-043        12,693                  01/12/09   06/16/09    HORNING CONSTRUCTION LLC            
                                                            301-044         8,125                  01/12/09   06/16/09    HORNING CONSTRUCTION LLC            
                                                            301-048        -1,250                  03/31/09   09/16/10    HORNING CONSTRUCTION LLC            
                                                            304-003         3,453                  10/22/07     /  /      FREY & CAMPBELL INC                 
                                                            304-003         3,453                  06/06/08   12/16/08    Frey & Campbell                     
                                                            304-010         1,532                  01/28/09   07/07/09    FREY & CAMPBELL INC.                
                                                            304-011         4,602                  05/26/09   07/15/09    FREY & CAMPBELL INC                 
                                                            304-047         6,261                  02/24/09   04/03/09    HORNING CONSTRUCTION LLC            
                                                            305-010           350                  05/04/09   07/31/09    FREY & CAMPBELL INC                 
                                                            305-011          -929                  11/09/09   12/08/09    FREY & CAMPBELL INC                 
                                                            306 -008        2,623                  01/03/08   08/05/08    BILLITIER ELECTRIC, INCORPORATED    
                                                            306-002         2,105                  10/22/07   01/28/08    BILLITIER ELECTRIC, INC             
                                                            306-016         1,024                  01/28/09   07/07/09    BILLITIER ELECTRIC, INC.            
                                                            306-017         9,222                  02/24/09   06/09/09    BILLITIER ELECTRIC, INC.            
                                                            306-018         2,558                  02/24/09   06/09/09    BILLITIER ELECTRIC, INC.            
                                                            306-020        -2,087                  02/24/09   06/09/09    BILLITIER ELECTRIC, INC.            
 





BATH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-03-02-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Dana L Lyon Elementary:
90-0636   Reconstruction               0-004-003  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0558   Reconstruction               0-004-004  03/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0393   Reconstruction               0-004-005  11/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Haverling Jr/Sr High:
90-0637   Reconstruction               0-006-006  01/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1014   Reconstruction               0-006-007  04/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0594   Additions and Alterations    0-006-009  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-19            2,574                  01/24/02   03/04/02    LeChase Construction                
                                                            1-22            7,990                  03/15/02   04/19/02    LeChase Construction                
                                                            1-24           17,526                  03/15/02   04/19/02    LeChase Construction                
                                                            1-25           17,334                  03/15/02   04/19/02    LeChase Construction                
                                                            1-26            7,794                  04/12/02   04/25/02    LeChase Construction                
                                                            1-27           15,611                  04/26/02   05/17/02    LeChase Construction                
                                                            1-28           11,187                  04/26/02   05/17/02    LeChase Construction                
                                                            1-29            4,088                  04/19/02   05/17/02    LeChase Construction                
                                                            1-30           17,580                  05/23/02   07/15/02    LeChase Construction                
                                                            1-32           17,446                  05/23/02   06/05/02    LeChase Construction                
                                                            1-33           12,419                  05/23/02   06/04/02    LeChase Construction                
                                                            1-34           12,893                  05/23/02   06/05/02    LeChase Construction                
                                                            1-35           12,937                  06/19/02   07/12/02    LeChase Construction                
                                                            1-36           10,709                  06/19/02   07/12/02    LeChase Construction                
                                                            1-37            4,457                  07/03/02   07/15/02    LeChase Construction                
                                                            1-38            1,519                  08/02/02   08/16/02    LeChase Construction                
                                                            1-39           15,826                  08/27/02   09/06/02    LeChase Construction                
                                                            1-40           16,887                  10/17/02   12/02/02    LeChase Construction                
                                                            1-41           19,888                  11/20/02   01/02/03    LeChase Construction                
                                                            1-42           18,289                  10/17/02   12/02/02    LeChase Construction                
                                                            1-43           17,497                  10/17/02   12/02/02    LeChase Construction                
                                                            1-44            6,426                  11/20/02   01/02/03    LeChase Construction                
                                                            1-45           17,142                  11/20/02   01/02/03    LeChase Construction                
                                                            1-46            2,527                  11/20/02   01/02/03    LeChase Construction                
                                                            1-47            5,413                  11/20/02   01/02/03    LeChase Construction                
                                                            1-48           18,666                  02/10/03   02/14/03    LeChase Construction                
                                                            1-49            3,066                  09/09/03   09/19/03    LeChase Construction                
                                                            1-5            -3,116                  08/06/01   01/08/02    LeChase Construction                
                                                            1-50            8,181                  09/09/03   09/19/03    LeChase Construction                
                                                            1-51           14,050                  09/09/03   09/19/03    LeChase Construction                
                                                            1-52            7,263                  09/09/03   09/19/03    LeChase Construction                
                                                            1-53           16,598                  09/09/03   09/19/03    LeChase Construction                
                                                            1-54           15,899                  09/09/03   09/19/03    LeChase Construction                
                                                            1-55           19,084                  09/09/03   09/19/03    LeChase Construction                
                                                            1-56           10,313                  09/09/03   09/19/03    LeChase Construction                
                                                            1-56           16,779                  03/05/04   03/17/04    LeChase Construction                
                                                            10-11          14,880                  03/15/02   04/19/02    Cashette Electric                   
                                                            10-12           4,008                  04/12/02   04/25/02    Cashette Electric                   
                                                            10-13          10,167                  04/12/02   04/26/02    Cashette Electric                   
                                                            10-14          -2,266                  04/26/02   05/07/02    Cashette Electric                   
                                                            10-15          19,894                  06/19/02   07/12/02    Cashette Electric                   
                                                            10-17           8,122                  07/03/02   07/15/02    Cashette Electric                   
                                                            10-18           9,571                  08/02/02   08/16/02    Cashette Electric                   
                                                            10-19           3,392                  08/27/02   09/05/02    Cashette Electric                   
                                                            10-20           6,871                  09/26/02   11/01/02    Cashette Electric                   
                                                            10-21          10,018                  10/15/02   12/02/02    Cashette Electric                   
                                                            10-22           7,556                  11/20/02   01/03/03    Cashette Electric                   
                                                            10-23          11,829                  11/20/02   01/03/03    Cashette Electric                   
                                                            10-24          19,513                  11/20/02   01/03/03    Cashette Electric                   
                                                            10-25          16,246                  11/20/02   01/03/03    Cashette Electric                   
                                                            10-26          13,280                  11/20/02   01/03/03    Cashette Electric                   
                                                            10-27REV        1,824                  03/10/03   03/18/03    Cashette Electric                   
                                                            10-28          18,376                  03/10/03   03/18/03    Cashette Electric                   
                                                            10-29           4,540                  03/10/03   03/18/03    Cashette Electric                   
                                                            10-30           6,869                  03/10/03   03/18/03    Cashette Electric                   
                                                            10-31           7,542                  04/29/03   05/05/03    Cashette Electric                   
                                                            10-32          11,387                  06/24/03   06/30/03    Cashette Electric                   
                                                            10-33          14,138                  06/24/03   06/30/03    Cashette Electric                   
                                                            10-34          10,933                  06/24/03   06/30/03    Cashette Electric                   
                                                            10-35           9,999                  06/24/03   06/30/03    Cashette Electric                   
                                                            10-36          14,448                  06/24/03   06/30/03    Cashette Electric                   
                                                            10-37           3,800                  04/23/04   04/28/04    Cashette Electric                   
                                                            10-38           3,716                  04/23/04   04/28/04    Cashette electric                   
                                                            10-4              496                  08/29/01   01/29/02    Cashette Electric                   
                                                            10-9            2,972                  01/24/02   03/04/02    Cashette Electric                   
                                                            11-1          -61,050                  02/10/03   02/14/03    Sound & Communications Div.         
                                                            11-2          -23,175                  06/24/03   06/30/03    Sound & Communications Div.         
                                                            12-10           2,902                  04/12/02   04/25/02    Frey & Campbell                     
                                                            12-11           8,886                  04/12/02   04/25/02    Frey & Campbell                     
                                                            12-12          19,312                  04/12/02   04/25/02    Frey & Campbell                     
                                                            12-13          18,798                  04/19/02   05/07/02    Frey & Campbell                     
                                                            12-14          12,455                  07/03/02   07/15/02    Frey & Campbell                     
                                                            12-15           3,575                  08/27/02   09/05/02    Frey & Campbell                     
                                                            12-16          12,115                  09/26/02   11/01/02    Frey & Campbell                     
                                                            12-17          10,872                  10/17/02   12/02/02    Frey & Campbell                     
                                                            12-18           3,391                  10/17/02   12/02/02    Frey & Campbell                     
                                                            12-19          17,139                  03/10/03   03/19/03    Frey & Campbell                     
                                                            12-20          15,286                  03/10/03   03/19/03    Frey & Campbell                     
                                                            12-21           1,911                  03/10/03   03/19/03    Frey & Campbell                     
                                                            12-22           1,200                  03/10/03   03/18/03    Frey & Campbell                     
                                                            12-23          10,960                  04/29/03   05/05/03    Frey & Campbell                     
                                                            12-24           5,349                  06/24/03   06/30/03    Frey & Campbell                     
                                                            12-25           4,316                  06/24/03   06/30/03    Frey & Campbell                     
                                                            12-5           17,247                  10/02/01   01/08/02    Frey & Campbell                     
                                                            12-9            2,816                  03/15/02   04/19/02    Frey & Campbell                     
                                                            13-1            3,290                  06/19/02   07/12/02    Patterson Stevens                   
                                                            13-2            9,950                  07/03/02   07/15/02    Patterson Stevens                   
                                                            13-3            3,167                  02/10/03   02/14/03    Patterson-Stevens                   
                                                            13-5            4,129                  07/01/03   07/07/03    Patterson Stevens                   
                                                            13-6            2,444                  04/23/04   04/30/04    Patterson Stevens                   
                                                            14-2           14,507                  09/26/02   11/01/02    Kleen All of America                
                                                            14-3           19,167                  02/18/03   02/26/03    Kleen All of America                
                                                            14-4           18,747                  02/18/03   02/26/03    Kleen All of America                
                                                            14-5           15,832                  02/18/03   02/26/03    Kleen All of America                
                                                            14-6           19,851                  02/18/03   02/26/03    Kleen All of America                
                                                            14-7           19,413                  02/18/03   02/25/03    Kleen All of America                
                                                            14-8            9,570                  04/29/03   05/05/03    Kleen All of America                
                                                            16-1            5,754                  02/10/03   02/14/03    Burns Elec.                         
                                                            2-1             5,000                  03/15/02   04/19/02    Amthor Steel                        
                                                            2-14           -5,780                  04/29/03   05/05/03    Suite Kote Contracting              
                                                            2-2             5,606                  05/09/02   06/04/02    Amthor Steel                        
                                                            2-3             9,929                  08/02/02   08/16/02    Amthor Steel                        
                                                            2-5            18,813                  11/06/03   11/13/03    Amthor Steel                        
                                                            2-6            -1,500                  03/26/04   04/12/04    Amother Steel                       
                                                            3-10           11,228                  06/19/02   07/12/02    Hakes Const.                        
                                                            3-11           19,900                  06/19/02   07/12/02    Hakes Const.                        
                                                            3-12            7,521                  08/02/02   08/16/02    Hakes Const.                        
                                                            3-13           13,193                  08/27/02   09/05/02    Hakes Const.                        
                                                            3-14           19,505                  09/26/02   11/01/02    Hakes Const.                        
                                                            3-15           19,893                  09/26/02   11/01/02    Hakes Const.                        
                                                            3-16           19,961                  09/26/02   11/01/02    Hakes Const.                        
                                                            3-18           16,146                  10/15/02   12/02/02    Hakes Const.                        
                                                            3-19          -13,589                  11/05/02   12/02/02    Hakes Const.                        
                                                            3-2            21,231                  10/02/01   01/08/02    Hakes Const.                        
                                                            3-20            4,042                  02/10/03   02/14/03    Hakes Const.                        
                                                            3-21            3,798                  09/09/03   09/19/03    Hakes Const.                        
                                                            3-22           -3,520                  04/23/04   04/28/04    Hakes Const.                        
                                                            3-3            24,439                  10/02/01   01/08/02    Hakes Const.                        
                                                            3-7             1,533                  03/15/02   04/19/02    Hakes Const.                        
                                                            3-8            15,929                  03/28/02   04/26/02    Hakes Const.                        
                                                            3-9             5,527                  04/12/02   04/25/02    Hakes Const.                        
                                                            4-10            5,930                  04/29/03   05/05/03    McLaughlin Roofing                  
                                                            4-11            3,097                  04/29/03   05/05/03    McLaughlin Roofing                  
                                                            4-12            1,199                  08/11/03   09/05/03    McLaughlin Roofing                  
                                                            4-13            2,357                  06/24/03   06/30/03    McLaughlin Roofing                  
                                                            4-2              -529                  11/06/01   02/08/02    McLaughlin Roofing                  
                                                            4-4            -4,254                  04/12/02   04/25/02    McLaughlin Roofing                  
                                                            4-5             3,774                  06/19/02   07/12/02    McLaughlin Roofing                  
                                                            4-6             4,510                  08/27/02   09/05/02    McLaughlin Roofing                  
                                                            4-7            10,393                  10/15/02   12/02/02    McLaughlin Roofing                  
                                                            4-8             7,981                  11/20/02   01/03/03    McLaughlin Roofing                  
                                                            4-9            16,189                  02/18/03   02/26/03    McLaughlin Roofing                  
                                                            4693              959                  10/24/02     /  /      McLaughlin Roofing                  
                                                            5-3             3,240                  04/26/02   05/17/02    Cortland Glass                      
                                                            5-4             3,922                  07/03/02   07/15/02    Cortland Glass                      
                                                            5-5             3,439                  10/17/02   12/02/02    Cortland Glass                      
                                                            5-6             3,602                  10/24/02   12/02/02    Cortland Glass                      
                                                            5-7               850                  03/27/03   04/03/03    Cortland Glass                      
                                                            5-8               925                  04/29/03   05/05/03    Cortland Glass                      
                                                            5-9            -3,000                  06/24/03   06/30/03    Cortland Glass                      
                                                            6-1             9,062                  10/02/01   01/08/02    John C. Lowery                      
                                                            6-10            4,099                  11/20/02   01/03/03    John C. Lowery                      
                                                            6-11           19,135                  11/20/02   01/02/03    John C. Lowery                      
                                                            6-12           19,947                  11/20/02   01/02/03    John C. Lowery                      
                                                            6-13           10,187                  03/10/03   03/18/03    John C. Lowery                      
                                                            6-14           13,391                  03/10/03   03/18/03    John C. Lowery                      
                                                            6-15            1,106                  04/29/03   05/05/03    John C. Lowery                      
                                                            6-16            2,962                  04/29/03   05/05/03    John C. Lowery                      
                                                            6-17            8,072                  06/24/03   06/30/03    John C. Lowery                      
                                                            6-18           13,288                  06/24/03   06/30/03    John C. Lowery                      
                                                            6-19            9,083                  07/17/03   07/24/03    John C. Lowery                      
                                                            6-20            8,413                  09/09/03   11/04/03    John C. Lowery                      
                                                            6-5             3,986                  04/12/02   04/25/02    John C. Lowery                      
                                                            6-6            10,600                  05/09/02   06/04/02    John C. Lowery                      
                                                            6-7             7,703                  08/02/02   08/16/02    John C. Lowery                      
                                                            6-8             8,101                  10/17/02   12/02/02    John C. Lowery                      
                                                            6-9             8,945                  10/24/02   12/02/02    John C. Lowery                      
                                                            7-2             6,400                  12/21/01   03/25/02    KSP Painting                        
                                                            7-4            13,620                  08/27/02   09/05/02    KSP Painting                        
                                                            7-5             4,000                  10/17/02   12/02/02    KSP Painting                        
                                                            7-6             6,312                  07/17/03   07/24/03    KSP Painting                        
                                                            7-7             5,276                  09/09/03   09/19/03    KSP Painting                        
                                                            7-8             2,700                  12/20/04   12/28/04    KSP Painting                        
                                                            8-1            18,600                  08/06/01   01/08/02    Jason Mfg.                          
                                                            8-2            -6,743                  05/09/02   06/04/02    Jason Mfg.                          
                                                            8-3             5,290                  11/20/02   01/03/03    Jason Mfg.                          
                                                            8-4             4,655                  03/27/03   04/03/03    Jason Mfg.                          
                                                            8-5                 0                  06/24/03   06/30/03    Jason Mfg.                          
                                                            9-10            3,153                  03/28/02   04/26/02    Ferrauilo Plumbing                  
                                                            9-11            2,737                  04/12/02   04/25/02    Ferrauilo Plumbing                  
                                                            9-12            7,526                  04/26/02   05/07/02    Ferrauilo Plumbing                  
                                                            9-14            3,687                  07/03/02   07/15/02    Ferrauilo Plumbing                  
                                                            9-15            9,962                  08/02/02   01/07/03    Ferrauilo Plumbing                  
                                                            9-16           11,734                  08/27/02   09/05/02    Ferrauilo Plumbing                  
                                                            9-17            9,046                  09/26/02   11/01/02    Ferrauilo Plumbing                  
                                                            9-20            5,078                  03/27/03   04/03/03    Ferrauilo Plumbing                  
                                                            9-21             -575                  03/10/03   03/18/03    Ferrauilo Plumbing                  
                                                            9-22           10,218                  03/10/03   03/18/03    Ferrauilo Plumbing                  
                                                            9-23            7,955                  04/29/03   05/05/03    Ferrauilo Plumbing                  
                                                            9-24            7,511                  06/24/03   06/30/03    Ferrauilo Plumbing                  
                                                            9-25           17,892                  06/24/03   06/30/03    Ferrauilo Plumbing                  
                                                            9-26           10,259                  06/24/03   06/30/03    Ferrauilo Plumbing                  
                                                            9-27            7,428                  09/09/03   09/19/03    Ferrauilo Plumbing                  
                                                            9-29            2,887                  11/06/03   11/13/03    Ferrauilo Plumbing                  
                                                            9-8             4,314                  01/24/02   03/04/02    Ferrauilo Plumbing                  
                                                            9-9             4,075                  03/15/02   04/19/02    Ferrauilo Plumbing                  
 
08-1467   Additions and Alterations    0-006-012  12/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         20,823                  03/07/11   03/28/11    SCHULER-HAAS ELECTRIC INC           
                                                            EC-002         24,678                  03/07/11   03/28/11    SCHULER-HAAS ELECTRIC INC           
                                                            EC-004          3,700                  05/14/12     /  /      SCHULER-HAAS ELECTRIC INC           
                                                            EC-006          4,368                  07/02/14   07/02/14    SCHULER-HAAS ELECTRIC INC           
                                                            EC-008        -27,500                  07/25/12   07/31/13    SCHULER-HAAS ELECTRIC INC           
                                                            EC-009        -13,908                  07/27/12   11/22/13    SCHULER HAAS ELECTRIC CORP          
                                                            EC-010          1,158                  07/27/12   11/22/13    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-011          3,700                  05/16/11   07/21/11    SCHULER-HAAS ELECTRIC INC           
                                                            EC-011         -6,790                  01/16/13   12/31/13    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-001          1,158                  07/02/14   07/02/14    STREETER ASSOCIATES                 
                                                            GC-003         16,535                  10/12/10   11/01/10    STREETER ASSOCIATES INC             
                                                            GC-005         25,725                  11/03/10   11/09/10    STREETER ASSOCIATES INC             
                                                            GC-007       -138,104                  11/03/10   11/09/10    STREETER ASSOCIATES INC             
                                                            GC-008         -7,760                  07/02/14   07/02/14    STREETER ASSOCIATES                 
                                                            GC-010          9,305                  05/25/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-011          9,678                  05/25/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-012          5,000                  04/18/14   05/22/14    STREETER ASSOCIATES INC             
                                                            GC-013          2,418                  05/25/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-014         -1,015                  05/25/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-016          8,359                  06/24/11   07/27/11    STREETER ASSOCIATES INC             
                                                            GC-017          3,480                  06/24/11   07/27/11    STREETER ASSOCIATES INC             
                                                            GC-019         -4,250                  05/25/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-021          4,607                  02/29/12   08/31/12    STREETER ASSOCIATES INC             
                                                            GC-022          5,910                  05/29/12   10/23/12    STREETER ASSOCIATES INC             
                                                            GC-023          2,000                  07/27/12   01/24/13    STREETER ASSOCIATES INC             
                                                            GC-18          15,521                  02/29/12   08/31/12    STREETER ASSOCIATES INC             
                                                            HVAC-001       -4,300                  04/20/11   05/13/11    LAWMAN HEATING & COOLING INC        
                                                            HVAC-002        6,726                  08/12/11     /  /      LAWMAN HEATING & COOLING INC        
                                                            HVAC-003         -539                  08/12/11     /  /      LAWMAN HEATING & COOLING INC        
                                                            P-002           7,357                  07/27/12   11/22/13    UNIFIED MECHANICAL                  
                                                            P-003           8,384                  07/27/12   11/22/13    UNIFIED MECHANICAL                  
                                                            P-004          -9,777                  07/08/13   06/25/14    Unified Mechanical                  
                                                            P-005          -2,614                  03/25/13   06/25/14    UNIFIED MECHANICAL                  
                                                            RC-002         -6,000                  07/02/14   07/02/14    HALE CONTRACTING                    
                                                            RC-003         -3,073                  09/21/11   12/20/11    HALE CONTRACTING INC                
                                                            RC-004        -23,415                  09/21/11   12/20/11    HALE CONTRACTING INC                
                                                            RC-005        -20,200                  07/02/14   07/02/14    HALE CONTRACTING                    
 
11-1404   Reconstruction               0-006-014  07/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,622                  11/26/12   03/07/13    KUITEMS CONSTRUCTION INC            
                                                            S-001           7,734                  11/21/12   03/07/13    RUSTON PAVING COMPANY INC           
                                                            S-002           2,947                  06/12/12   07/26/13    RUSTON PAVING COMPANY INC           
                                                            S-003             500                  02/25/13   05/13/13    RUSTON PAVING COMPANY INC           
 
12-0284   Reconstruction               0-006-015  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0285   Reconstruction               0-006-016  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-M-001            0                  02/03/14   02/24/14    FREY & CAMPBELL INC                 
                                                            AD-P-001            0                  02/03/14   02/24/14    FREY & CAMPBELL INC                 
                                                            E-001          -1,510                  01/16/14   02/20/14    Billitier Electric                  
                                                            FS-001         10,840                  02/24/14   03/20/14    Joseph Filhan Co.                   
                                                            M-001            -928                  05/23/14   06/30/14    Frey & Campbell, Inc.               
                                                            R-001          34,130                  02/10/14   03/05/14    J & B Installations, Inc.           
 
12-0286   Reconstruction               0-006-017  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-M-002            0                  05/23/14   06/30/14    Frey & Campbell, Inc.               
                                                            AD-P-002            0                  05/23/14   06/30/14    Frey & Campbell, Inc.               
 
13-0502   Reconstruction               0-006-018  05/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0757FP Reconstruction               0-006-FP1  12/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wightman Primary:
99-0595   Additions and Alterations    0-007-004  05/10/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,497                  04/30/01   02/06/02    LeChase Const.                      
                                                            1-10            1,044                  10/02/01   01/08/02    LeChase Const.                      
                                                            1-11            2,374                  10/02/01   01/08/02    LeChase Const.                      
                                                            1-12            3,847                  10/02/01   01/08/02    LeChase Const.                      
                                                            1-13              802                  10/10/01   02/11/02    LeChase Const.                      
                                                            1-14              468                  11/15/01   02/08/02    LeChase Const.                      
                                                            1-15           10,942                  11/06/01   02/08/02    LeChase Const.                      
                                                            1-16            4,695                  12/04/01   01/13/03    LeChase Const.                      
                                                            1-17           16,296                  02/24/02   03/04/02    LeChase Const.                      
                                                            1-18            6,235                  02/24/02   03/04/02    LeChase Const.                      
                                                            1-20            5,014                  02/24/02   03/04/02    LeChase Const.                      
                                                            1-21            8,796                  02/19/02   04/01/02    LeChase Const.                      
                                                            1-23            6,723                  03/15/02   04/19/02    LeChase Const.                      
                                                            1-31           12,182                  05/23/02   06/04/02    LeChase Const.                      
                                                            1-40           16,887                  11/05/02   12/02/02    LeChase Const.                      
                                                            1-6            -6,600                  08/29/01   01/15/02    LeChase Const.                      
                                                            1-7               863                  10/02/01   01/08/02    LeChase Const.                      
                                                            1-8             5,623                  10/02/01   01/08/02    LeChase Const.                      
                                                            1-9             2,208                  10/02/01   01/08/02    LeChase Const.                      
                                                            10-10           9,894                  02/19/02   04/01/02    Cashette Elec.                      
                                                            10-16           9,539                  06/19/02   07/12/02    Cashette Elec.                      
                                                            10-2            4,544                  01/13/10   01/14/10    CASHETTE ELECTRIC                   
                                                            10-3            1,152                  01/13/10   01/14/10    CASHETTE ELECTRIC                   
                                                            10-5              570                  10/02/01   01/08/02    Cashette Elec.                      
                                                            10-6            2,578                  10/10/01   02/11/02    Cashette Elec.                      
                                                            10-7            1,051                  10/10/01   02/11/02    Cashette Elec.                      
                                                            12-1            2,328                  01/13/10   01/14/10    FREY & CAMPBELL                     
                                                            12-2            5,169                  01/13/10   01/14/10    FREY & CAMPBELL                     
                                                            12-3                0                  01/13/10     /  /                                          
                                                            12-3              595                  01/13/10     /  /      FREY & CAMPBELL                     
                                                            12-4            3,948                  08/29/01   01/29/02    Frey & Campbell                     
                                                            12-7           18,087                  11/06/01   02/08/02    Frey & Campbell                     
                                                            12-8            1,580                  12/21/01   03/08/02    Frey & Campbell                     
                                                            3-4             8,341                  01/13/10   01/14/10    HAKES CONSTRUCTION CO INC           
                                                            3-5            12,009                  11/15/01   02/08/02    Hakes Const.                        
                                                            3-6            10,470                  11/19/01   02/11/02    Hakes Const.                        
                                                            4               8,542                  01/13/10   01/14/10    LECHASE CONSTRUCTION INC            
                                                            4-1           -22,852                  11/06/01   02/08/02    McLaughlin Roofing                  
                                                            4-14            7,543                  09/25/03   10/03/03    McLaughlin Roofing                  
                                                            4-3             3,297                  02/19/02   04/01/02    McLaughlin Roofing                  
                                                            5-1             1,506                  08/29/01   01/15/02    Cortland Glass                      
                                                            5-10           -1,500                  06/24/03   06/30/03    Cortland Glass                      
                                                            5-2               453                  01/13/10   01/14/10    CORTLAND GLASS                      
                                                            6-2             1,765                  10/10/01   02/11/02    John Lowery                         
                                                            6-3             2,380                  01/13/10   01/14/10    JOHN C LOWERY INC                   
                                                            6-4             2,705                  01/24/02   03/04/02    John Lowery                         
                                                            7-1             3,400                  12/04/01   01/13/03    KSP Painting                        
                                                            7-3             8,800                  04/19/02   05/07/02    KSP Painting                        
                                                            9-13            2,743                  06/19/02   07/12/02    Ferrauilo Plumbing                  
                                                            9-18           13,833                  09/26/02   11/01/02    Ferrauilo Plumbing                  
                                                            9-19            2,457                  11/20/02   01/02/03    Ferrauilo Plumbing                  
                                                            9-2             1,445                  10/02/01   01/08/02    Ferrauilo Plumbing                  
                                                            9-28              808                  09/09/03   09/19/03    Ferrauilo Plumbing                  
                                                            9-3               891                  10/10/01   02/11/02    Ferrauilo Plumbing                  
                                                            9-4             5,592                  01/13/10   01/14/10    FERRAUILO PLUMBING & HEATING        
                                                            9-5             9,213                  11/06/01   01/29/02    Ferrauilo Plumbing                  
                                                            9-6             2,668                  11/19/01   02/11/02    Ferrauilo Plumbing                  
                                                            9-7             2,381                  02/24/02   03/25/02    Ferrauilo Plumbing                  
 
08-1468   Additions and Alterations    0-007-006  12/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004        -13,750                  04/20/11   05/13/11    SCHULER-HAAS ELECTRIC INC           
                                                            EC-005         12,319                  10/31/11   09/28/12    SCHULER-HAAS ELECTRIC INC           
                                                            EC-006          4,368                  09/22/11     /  /      SCHULER-HAAS ELECTRIC INC           
                                                            EC-007          7,522                  05/29/12     /  /      SCHULER-HAAS ELECTRIC INC           
                                                            EC-008        -27,500                  07/10/14   07/10/14    SCHULER-HAAS ELECTRIC, INC          
                                                            GC-002         26,845                  11/24/10   12/08/10    STREETER ASSOCIATES INC             
                                                            GC-004         29,339                  11/03/10   11/09/10    STREETER ASSOCIATES INC             
                                                            GC-009          9,144                  05/16/11   07/21/11    STREETER ASSOCIATES INC             
                                                            GC-024         -2,000                  07/27/12   01/24/13    STREETER ASSOCIATES INC             
                                                            GC-19           8,149                  02/29/12   08/31/12    STREETER ASSOCIATES INC             
                                                            GC-20           1,556                  02/29/12   08/31/12    STREETER ASSOCIATES INC             
                                                            P-001           4,068                  07/27/12   11/22/13    UNIFIED MECHANICAL                  
 
09-0031   Reconstruction               0-007-008  10/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0287   Reconstruction               0-007-009  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AD-E-001            0                  01/31/14   02/24/14    BILLITIER ELECTRIC                  
                                                            AD-E-002            0                  05/23/14   06/30/14    Billitier Electric                  
                                                            AD-G2002            0                  03/05/14   03/20/14    Edger Enterprises of Elmira, Inc.   
                                                            AD-G2003            0                  03/05/14   04/11/14    EDGER ENTERPRISES OF ELMIRA, INC    
                                                            AD-M-003            0                  05/23/14   06/30/14    Frey & Campbell, Inc.               
                                                            AD-P-003            0                  05/23/14   06/30/14    Frey & Campbell, Inc.               
                                                            E-002           6,296                  01/16/14   02/20/14    Billitier Electric                  
                                                            G2-001         27,365                  03/05/14   04/11/14    Edger Enterprises of Elmira, Inc.   
                                                            P-001           5,569                  05/23/14   06/30/14    Frey & Campbell, Inc.               
 
13-0505   Reconstruction               0-007-010  05/05/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0506   Reconstruction               0-007-011  05/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2202FP Reconstruction               0-007-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Athletic Storage Building:
94-0217   New Construction             2-015-001  10/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maintenance:
00-0282   Reconstruction               5-009-001  01/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1             1,734                  10/10/01   02/26/02    R Hyland & Son                      
                                                            1-10            8,282                  04/26/02   05/30/02    R Hyland & Son                      
                                                            1-11           10,063                  05/15/02   05/24/02    R Hyland & Son                      
                                                            1-12            1,432                  06/19/02   08/15/02    R Hyland & Son                      
                                                            1-13            1,236                  06/19/02   08/15/02    R Hyland & Son                      
                                                            1-16           13,887                  12/06/02   01/02/03    R Hyland & Son                      
                                                            1-17            5,161                  10/17/02   11/07/02    R Hyland & Son                      
                                                            1-18           10,401                  02/10/03   02/27/03    R Hyland & Son                      
                                                            1-19           11,144                  02/10/03   02/27/03    R Hyland & Son                      
                                                            2-10           -2,757                  04/12/02   05/24/02    Suite Kote Contracting              
                                                            2-12           12,771                  12/06/02   01/02/03    Suite Kote Contracting              
                                                            2-13            5,406                  10/17/02   11/07/02    Suite Kote Contracting              
                                                            2-9             3,675                  03/28/02   05/24/02    Suite Kote Contracting              
                                                            4-10           11,007                  06/19/02   08/15/02    Burns Elec.                         
                                                            4-12           -3,079                  01/29/03   02/04/03    Burns Elec.                         
                                                            4-4             3,627                  10/10/01   01/10/03    Burns Elec.                         
                                                            4-7            16,946                  03/28/02   05/24/02    Burns Elec.                         
                                                            4-8             1,568                  05/15/02   05/24/02    Burns Elec.                         
                                                            4-9             4,424                  06/19/02   08/15/02    Burns Elec.                         
                                                            5-7             7,710                  06/19/02   08/15/02    Frey & Campbell                     
                                                            5-8            16,652                  04/28/03   05/05/03    Frey & Campbell                     
 
08-1469   Reconstruction               5-009-002  12/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0503   Reconstruction               5-009-003  05/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage & Maintenance Facilit:
00-0283   New Construction             5-017-001  01/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-14           17,602                  08/02/02   08/16/02    R Hyland & Son                      
                                                            1-15           13,971                  08/02/02   08/16/02    R Hyland & Son                      
                                                            1-2             6,900                  10/10/01   02/26/02    R Hyland & Son                      
                                                            1-3            12,120                  10/30/01   01/09/03    R Hyland & Son                      
                                                            1-4             7,924                  11/19/01   05/22/02    R Hyland & Son                      
                                                            1-5            12,244                  01/24/02   05/13/02    R Hyland & Son                      
                                                            1-6            12,190                  01/24/02   05/13/02    R Hyland & Son                      
                                                            1-7             1,781                  01/24/02   05/13/02    R Hyland & Son                      
                                                            1-8            10,550                  03/07/02   04/04/02    R Hyland & Son                      
                                                            1-9             1,833                  04/12/02   05/28/02    R Hyland & Son                      
                                                            2-11            8,635                  05/23/02   05/29/02    Suit Kote Contracting               
                                                            2-4                 0                  10/02/01   01/14/03    Suit-Kote Contracting               
                                                            2-6            10,215                  11/19/01   05/22/02    Suit-Kote Contracting               
                                                            2-7               813                  01/24/02   05/13/02    Suit-Kote Contracting               
                                                            2-8            -4,002                  01/24/02   05/13/02    Suit-Kote                           
                                                            4-11            7,308                  08/02/02   08/16/02    Burns Elec.                         
                                                            4-3             5,422                  01/24/02   05/13/02    Burns Elec.                         
                                                            4-5             2,321                  10/30/01   01/09/03    Burns Elec.                         
                                                            4-6            15,133                  03/07/02   04/04/02    Burns Elec.                         
                                                            5-2             1,298                  12/21/01   03/29/02    Frey & Campbell                     
                                                            5-3             2,335                  01/24/02   05/13/02    Frey & Campbell                     
                                                            5-4             8,561                  01/24/02   05/13/02    Frey & Campbell                     
                                                            5-5             2,004                  01/24/02   05/13/02    Frey & Campbell                     
                                                            5-6            12,983                  04/12/02   05/24/02    Frey & Campbell                     
 
12-0288   Reconstruction               5-017-003  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0504   Reconstruction               5-017-004  05/28/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
08-1470   Reconstruction               7-003-001  12/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
08-1471   Reconstruction               7-011-002  12/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Soccer Field Press Box:
90-0688   New Construction             7-013-001  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0289   Reconstruction               7-013-003  04/22/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADG2-001            0                  01/17/14   02/20/14    Edger Enterprises of Elmira, Inc.   
 

          House/site purchase 41 Robie Street:
99-0196   New Construction             7-018-001  11/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
02-0051   New Construction             7-019-001  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Footall Field:
08-1472   New Construction             7-021-001  12/23/09  NO CHANGE ORDERS ON ELECTRONIC FILE





BRADFORD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-04-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12:
92-1340   Reconstruction               0-001-002  07/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0128   Additions and Alterations    0-001-003  11/16/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5               2,268                  05/24/02   05/28/02    RC Daniel                           
                                                            AV-1            9,250                  09/20/01   02/07/02    Delaware AV Dist.                   
                                                            AV-2            6,036                  09/20/01   02/07/02    Delaware AV Dist.                   
                                                            C-1               359                  05/24/02   05/28/02    O'Connell Elec.                     
                                                            C-2             2,646                  05/24/02   05/28/02    O'Connell Elec.                     
                                                            C-3             3,282                  05/24/02   05/28/02    O'Connell Elec.                     
                                                            E-18              849                  08/03/01   01/30/02    RC Daniel                           
                                                            E-20           15,890                  05/24/02   05/28/02    RC Daniel                           
                                                            E-20           15,890                  08/15/01   01/14/03    RC Daniel                           
                                                            E-21            4,000                  02/22/02   04/01/02    RC Daniel                           
                                                            E-22            4,563                  05/24/02   05/28/02    RC Daniel                           
                                                            E-7               639                  05/24/02   05/28/02    RC Daniel                           
                                                            G-1             2,599                  05/24/02   05/28/02    Keuka Const.                        
                                                            G-2               693                  05/24/02   05/28/02    Keuka Const.                        
                                                            G-3             2,181                  05/24/02   05/28/02    Keuka Const.                        
                                                            G-4               842                  05/24/02   05/28/02    Keuka Const.                        
                                                            G-8             2,523                  05/24/02   05/28/02    Keuka Const.                        
                                                            G-9               742                  05/24/02   05/28/02    Keuka Const.                        
                                                            H-1             6,610                  08/03/01   01/30/02    Faulks Plumbing                     
                                                            P-1             1,168                  05/24/02   05/28/02    Faulks Plumbing                     
                                                            P-2               750                  08/03/01   01/30/02    Faulks Plumbing                     
                                                            S-1             6,000                  05/24/02   05/28/02    RC Billings                         
 
00-0878   Additions and Alterations    0-001-005  07/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,120                  03/04/02   05/23/02    Matco Elec.                         
                                                            E-2             3,737                  03/04/02   05/23/02    Matco Elec.                         
                                                            E-3            13,585                  05/30/02   08/15/02    Matco Elec.                         
                                                            E-4             2,861                  06/13/02   11/04/02    Matco Elec.                         
                                                            E-5             6,895                  09/27/02   11/06/02    Matco Elec.                         
                                                            E-6             9,767                  07/17/03   07/24/03    Matco Elec.                         
                                                            E-7               754                  07/17/03   07/24/03    Matco Elec.                         
                                                            GC-1          -61,100                  06/22/04   06/22/04    Iversen Const.                      
                                                            GC-2            1,403                  02/22/02   03/29/02    Iversen Const.                      
                                                            GC-4            3,873                  06/22/04   06/22/04    Iversen Const.                      
                                                            GC-5           -4,426                  05/31/02   02/13/03    Iversen Const.                      
                                                            GC-6           15,191                  06/13/02   11/04/02    Iversen Const.                      
                                                            GC-7              564                  06/22/04   06/22/04    Iversen Const.                      
                                                            GC-8            7,389                  06/27/02   07/03/02    Iversen Const.                      
                                                            GC-9           18,867                  09/16/02   01/08/03    Iversen Const.                      
                                                            H-1             1,002                  04/09/02   05/23/02    Faulks Plumbing                     
                                                            H-2             7,856                  10/24/02   11/07/02    Faulks Plumbing                     
                                                            P-1             5,782                  02/22/02   03/29/02    Postler and Jaeckle                 
                                                            P-2             1,157                  02/22/02   03/29/02    Postler and Jaeckle                 
                                                            P-3             1,054                  03/04/02   05/23/02    Postler and Jaeckle                 
                                                            P-4             6,213                  06/07/02   11/04/02    Postler and Jaeckle                 
                                                            S-1           -13,800                  12/11/01   03/21/02    Scott's Const.                      
 
07-0542   Reconstruction               0-001-006  03/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -10,959                  08/25/08   03/09/09    G.O. WICK INC                       
                                                            E-002          12,457                  10/27/08   04/14/09    G.O. WICK INC                       
                                                            E-003           9,846                  11/05/08   02/05/09    G.O. WICK INC                       
                                                            E-004           1,995                  04/24/09   07/22/09    G.O. WICK INC                       
                                                            E-005           4,786                  12/21/09   01/07/11    G.O. WICK INC                       
                                                            G-001         -50,938                  08/25/08   11/18/08    CONMAS, INC.                        
                                                            G-002            -584                  08/20/08   11/18/08    CONMAS, INC.                        
                                                            G-003          -1,432                  09/08/08   05/12/09    CONMAS, INC.                        
                                                            G-004            -950                  10/27/08   12/02/08    CONMAS,INC                          
                                                            G-006           5,187                  11/07/08   12/02/08    CONMAS, INC.                        
                                                            G-007          -7,942                  10/24/08   11/12/08    CONMAS INC                          
                                                            G-008          -1,620                  02/10/09   05/18/09    CONMAS, INC.                        
                                                            G-009           2,585                  02/10/09   05/18/09    CONMAS, INC.                        
                                                            G-010             754                  03/27/09   07/20/09    CONMAS INC.                         
                                                            G-011           2,806                  03/27/09   07/20/09    CON MAS INC.                        
                                                            G-012          15,608                  03/27/09   07/20/09    CONMAS INC.                         
                                                            G-013             359                  05/04/09   07/30/09    CONMAS INC                          
                                                            G-014           1,160                  06/22/09   08/13/09    CONMAS INC                          
                                                            M-001           4,750                  11/19/08   01/27/09    FREY & CAMPBELL, INC.               
                                                            M-002           8,980                  12/08/09   02/05/10    FREY & CAMPBELL INC                 
                                                            P-001         -24,389                  07/28/08   01/30/09    FREU & CAMPBELL, INC.               
                                                            P-002          -3,561                  07/28/08   01/30/09    FREY & CAMPBELL, INC.               
                                                            P-003           1,819                  11/07/08   05/19/09    FREY & CAMPBELL, INC.               
                                                            P-003           1,819                  11/14/08   05/18/09    FREY & CAMPBELL, INC.               
 
10-0505   Additions and Alterations    0-001-007  05/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        13,067                  10/27/11   01/06/12    EDGER ENTERPRISES INC               
                                                            101-003         6,003                  01/05/12   02/21/12    Edger Enterprise Inc.               
                                                            101-004        22,168                  02/21/12   08/07/12    EDGER ENTERPRISES INC               
                                                            101-005        25,503                  06/18/12   11/13/12    Edger Enterprise Inc.               
                                                            101-006         4,843                  06/19/12   01/25/13    Edger Enterprise Inc.               
                                                            101-008         8,920                  12/05/12   04/05/13    EDGER ENTERPRISES INC               
                                                            101-009         9,124                  12/05/12   04/05/13    EDGER ENTERPRISES INC               
                                                            101-010        25,840                  12/21/12   04/05/13    EDGER ENTERPRISES INC               
                                                            101-011        -1,940                  05/16/13   11/22/13    Edger Enterprise Inc.               
                                                            103-001         9,870                  02/21/12   08/07/12    EDGER ENTERPRISES INC               
                                                            103-002         2,195                  03/23/12   08/30/12    EDGER ENTERPRISES INC               
                                                            103-003         3,241                  04/05/12   08/30/12    EDGER ENTERPRISES INC               
                                                            103-004         5,363                  09/05/12   12/20/12    EDGER ENTERPRISES INC               
                                                            103-005         3,171                  03/27/13   11/22/13    EDGER ENTERPRISES INC               
                                                            103-006         2,019                  04/25/13   07/12/13    EDGER ENTERPRISES INC               
                                                            103-007          -288                  05/16/13   11/22/13    Edger Enterprise Inc.               
                                                            105-001           720                  04/05/12   08/30/12    ELMER W DAVIS INC                   
                                                            105-002        -5,127                  06/04/13   07/12/13    Elmer W. Davis Inc.                 
                                                            107 - 02        9,313                  10/16/12   08/12/13    Frey & Campbell Inc                 
                                                            107 - 03        4,974                  10/16/12   08/12/13    Frey & Campbell Inc                 
                                                            107-001         9,372                  05/04/12   07/15/13    FREY & CAMPBELL INC                 
                                                            107-005         2,550                  03/27/13   07/16/13    FREY & CAMPBELL INC                 
                                                            107-006           781                  05/16/13   07/15/13    Frey & Campbell Inc.                
                                                            108 - 04        8,641                  10/16/12   08/12/13    Frey & Campbell Inc                 
                                                            108-002         1,512                  03/23/12   01/25/13    FREY & CAMPBELL INC                 
                                                            108-003         4,331                  06/13/12   01/25/13    FREY & CAMPBELL INC                 
                                                            108-005         2,092                  03/27/13   07/16/13    FREY & CAMPBELL INC                 
                                                            108-006        -3,307                  05/16/13   07/15/13    Frey & Campbell Inc.                
                                                            109-002        10,123                  04/26/12   07/15/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            109-003         3,932                  07/18/12   08/02/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            109-004        10,308                  11/07/12   08/02/13    Blackmon - Farrell Elec Inc.        
                                                            109-005        24,377                  11/07/12   08/02/13    Blackmon-Farrell Elec Inc.          
                                                            109-006         5,076                  07/18/12   08/02/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            109-007        18,105                  11/07/12   08/02/13    Blackmon-Farrell Elec Inc.          
                                                            109-008         6,748                  11/07/12   08/02/13    Blackmon-Farrell Elec Inc.          
                                                            109-009         2,300                  03/28/13   07/16/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            109-010         6,765                  05/16/13   12/04/13    Blackmon-Farrell Elec Inc.          
 
03-0085FP Reconstruction               0-001-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1446   Reconstruction               5-002-003  07/13/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0879   Additions and Alterations    5-002-004  07/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3           15,928                  05/30/02   08/15/02    Iverson Const.                      
 

          Bus Garage / Maintenance Facility:
02-0302   New Construction             5-006-001  05/08/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,925                  09/16/03   09/23/03    Kaplan Schmidt                      
                                                            E-002           2,311                  10/15/04   10/25/04    Kaplan Schmidt                      
                                                            E-003          -2,000                  10/15/04   10/25/04    Kaplan Schmidt                      
                                                            E-004           2,538                  10/15/04   10/25/04    Kaplan Schmidt                      
                                                            E-005           1,508                  07/01/05   07/20/05    Kaplan Schmidt Electric             
                                                            G-001          -2,600                  11/17/03   11/21/03    Streeter Associates                 
                                                            G-002           4,599                  11/17/03   11/21/03    Streeter Associates                 
                                                            G-003           2,576                  11/17/03   11/21/03    Streeter Associates                 
                                                            G-004           6,923                  12/20/04   12/28/04    Streeter Associates                 
                                                            G-005           2,250                  12/20/04   12/28/04    Streeter Associates                 
                                                            G-007           2,018                  01/18/05   02/11/05    Streeter Associates                 
                                                            H-001          23,986                  09/16/03   09/23/03    Kimble, Inc.                        
                                                            P-001           4,734                  04/15/04   04/28/04    Finger Lakes Piping                 
 
10-0506   Reconstruction               5-006-002  05/04/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002           500                  01/05/12   02/21/12    Edger Enterprise Inc.               
                                                            101-007         7,407                  01/15/13   04/05/13    EDGER ENTERPRISES INC               
                                                            108-001         1,294                  01/05/12   07/05/12    FREY & CAMPBELL INC                 
                                                            109-001         5,989                  01/05/12   10/24/12    Blackmon - Farrell Elec Inc.        
 





CAMPBELL-SAVONA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-06-03-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Campbell Jr/Sr HS (frmrly 6-12 sch):
92-1559   Reconstruction               0-001-001  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1396   Additions and Alterations    0-001-002  09/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1387   Reconstruction               0-001-004  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0951   Additions and Alterations    0-001-005  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0207   Reconstruction               0-001-007  01/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0317   Alterations                  0-001-008  03/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,427                  08/13/02   09/05/02    RG Burns, Inc                       
                                                            L-2            -2,522                  12/17/01   03/05/02    RC Billings                         
 
00-1518   Additions and Alterations    0-001-009  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           10,610                  03/18/02   04/29/02    John Mills Elec.                    
                                                            EC-2            5,916                  12/24/02   02/14/03    John Mills Elec.                    
                                                            EC-7          -17,625                  09/30/03   10/06/03    John Mills Elec.                    
                                                            GC-1          200,200                  03/13/02   04/29/02    Streeter Assoc.                     
                                                            GC-2            8,999                  05/05/03   05/07/03    Streeter Assoc.                     
                                                            GC-3          -32,181                  12/22/03   12/31/03    Streeter Assoc.                     
                                                            HC-1          124,300                  03/13/02   04/29/02    Frey and Campbell                   
                                                            HC-2           16,767                  05/31/02   06/17/02    Frey and Campbell                   
                                                            HC-3          -96,006                  11/01/02   02/05/03    Frey and Campbell                   
                                                            HC-4          -25,635                  12/22/03   12/30/03    Frey and Campbell                   
                                                            PC-1           16,000                  03/13/02   04/29/02    Frey and Campbell                   
                                                            PC-2            8,513                  05/06/02   05/13/02    Frey and Campbell                   
                                                            PC-3            3,787                  05/31/02   06/17/02    Frey and Campbell                   
                                                            PC-4            5,252                  11/01/02   02/05/03    Frey and Campbell                   
                                                            PC-6           -3,000                  12/22/03   12/30/03    Frey and Campbell                   
                                                            SC-1           10,046                  08/13/02   10/28/02    Suite-Kote Contracting              
                                                            SC-2            4,556                  03/18/03   04/18/03    Suite-Kote Contracting              
                                                            SFC-1          14,000                  03/13/02   04/29/02    Suite-Kote Contracting              
                                                            SFC-2           5,506                  06/30/03   07/02/03    Suite-Kote Contracting              
                                                            SFC-3         -11,356                  08/06/03   08/26/03    Suite-Kote Contracting              
                                                            SFC-4           2,299                  11/06/03   11/20/03    Suit Kote Contracting               
                                                            TC-1                0                  03/20/02   04/29/02    Meson Network Services              
                                                            TC-2          -12,682                  06/30/03   07/02/03    Scientel Americal                   
 
02-1066   Reconstruction               0-001-010  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           21,958                  02/02/04     /  /      John Mills Electric                 
                                                            EC-2            3,528                  02/02/04   03/05/04    John Mills Electric                 
 
06-0966   Reconstruction               0-001-011  03/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-001           6,750                  06/06/07   07/17/07    Archie Donougher Sanding            
 
08-0081   Reconstruction               0-001-012  01/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          39,697                  04/06/12     /  /      JOHN MILLS ELECTRIC INC             
                                                            E-002           1,758                  04/06/12   11/20/12    JOHN MILLS ELECTRIC INC             
                                                            E-005           1,655                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-007           2,335                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-008           2,966                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-009             780                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-010           1,790                  03/26/10   02/09/11    JOHN MILLS ELECTRIC INC             
                                                            E-015             831                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-016           2,072                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-018           2,381                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-020           5,885                  04/06/12   09/18/12    JOHN MILLS ELECTRIC INC             
                                                            E-023           7,500                  04/11/11   05/10/11    JOHN MILLS ELECTRIC INC             
                                                            E-024           4,652                  04/22/11   05/20/11    JOHN MILLS ELECTRIC INC             
                                                            GC-003         24,282                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-005            893                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-011          3,080                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-012          3,871                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-020          5,827                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-024          5,328                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-027         11,115                  03/20/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-027         11,115                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-029         -1,210                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-031          1,926                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-032         33,287                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-034          3,204                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-037         10,398                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-040         -4,584                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-042         27,661                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            GC-047            636                  04/06/12   08/31/12    EDGER ENTERPRISES INC               
                                                            H-001             288                  04/06/12   09/18/12    KIMBLE INC                          
                                                            H-002           4,617                  04/06/12   07/03/13    KIMBLE INC                          
                                                            H-004           6,238                  03/20/12   09/18/12    KIMBLE INC                          
                                                            T-001           2,475                  04/06/12   09/18/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-003          14,232                  04/06/12   07/03/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-004          10,098                  04/06/12     /  /      STRUCTURED CABLING SYSTEMS LLC      
                                                            T-006           2,687                  03/04/10   02/09/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-007           4,594                  03/04/10   02/09/11    STRUCTURED CABLINB SYSTEMS LLC      
                                                            T-008           7,442                  03/26/10   02/09/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-013           6,495                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-014           9,884                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-015           3,167                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-016           1,287                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-017           7,737                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-018           3,534                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-020           9,665                  04/06/12   10/05/12    STRUCTURED CABLING SYSTEMS LLC      
 
07-2271   Reconstruction               0-001-013  06/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001          11,850                  11/28/08   06/17/09    MORSCH PIPELINE INC.                
 
09-1182   Reconstruction               0-001-014  12/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,970                  08/18/11   12/29/11    CONCORD ELECTRIC CORP.              
                                                            E-004           1,432                  09/09/11   12/21/11    CONCORD ELECTRIC CORP               
                                                            E-007           2,547                  11/01/11   12/29/11    CONCORD ELECTRIC CORP               
                                                            E-008           6,392                  01/13/12   07/16/12    CONCORD ELECTRIC CORP               
                                                            E-009           1,332                  01/26/12   07/16/12    CONCORD ELECTRIC CORP               
                                                            GC-002          3,739                  07/01/11   07/27/11    ELMIRA STRUCTURES INC               
                                                            GC-004          2,970                  09/01/11   09/23/11    ELMIRA STRUCTURES INC               
                                                            GC-007          3,823                  05/03/12     /  /      ELMIRA STRUCTRUES INC               
                                                            GC-009          8,929                  02/29/12   08/31/12    ELMIRA STRUCTURES INC               
                                                            T-001           3,083                  11/14/11   01/30/12    BLACKMON-FARRELL ELECTRIC INC       
 
11-0444   Additions and Alterations    0-001-015  02/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001            585                  08/05/13   08/07/13    Sunshine Environmental Service      
                                                            AA-002         18,042                  08/15/13   11/25/13    Sunshine Environmental Serivce      
                                                            CW-004            898                  12/04/12   03/07/13    R.W. DAKE & CO INC                  
                                                            CW-005          1,909                  03/05/13   05/13/13    R.W. DRAKE & CO INC                 
                                                            CW-007          1,074                  05/28/13   07/19/13    R.W. Dake & Co., Inc.               
                                                            CW-008          1,529                  05/23/13   06/28/13    R.W. Dake & Co., Inc.               
                                                            CW-009          1,112                  07/25/13   07/26/13    R. W. Dake & Co., Inc.              
                                                            CW-010            375                  09/25/13   11/01/13    R.W. Dake & Co., Inc.               
                                                            E-001         -30,000                  07/19/12   08/07/13    BILLITIER ELECTRIC INC              
                                                            E-003          11,197                  10/29/12   08/16/13    BILLITIER ELECTRIC INC              
                                                            E-004           9,550                  12/06/12   08/29/13    BILLITIER ELECTRIC INC              
                                                            E-007           4,293                  01/14/13   07/26/13    BILLITIER ELECTRIC INC              
                                                            E-008           5,971                  02/07/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            E-010           6,824                  03/13/13   07/02/13    Billitier Electric, Inc.            
                                                            E-012          -2,256                  03/20/13   07/26/13    BILLITIER ELECTRIC INC              
                                                            E-013           4,277                  04/18/13   12/04/13    BILLITIER ELECTRIC INC              
                                                            E-014           7,962                  04/23/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            E-015           6,677                  05/28/13   10/25/13    Billitier Electric, Inc.            
                                                            E-016           6,369                  06/17/13   12/04/13    Billitier Electric, Inc.            
                                                            E-017           4,979                  07/25/13   01/27/14    Billitier Electric, Inc.            
                                                            E-018          13,207                  07/25/13   01/27/14    Billitier Electric, Inc.            
                                                            E-019           8,377                  01/15/14     /  /      Billitier Electric, Inc.            
                                                            E-020           6,315                  01/15/14     /  /      Billitier Electric, Inc.            
                                                            E-022           1,253                  12/23/13   01/30/14    Billitier Electric, Inc.            
                                                            E-023          13,485                  01/15/14     /  /      Billitier Electric, Inc.            
                                                            E-024           5,232                  01/30/14   07/24/14    Billitier Electric, Inc.            
                                                            E-025           4,996                  06/27/14   09/19/14    Billitier Electric Inc              
                                                            E-028           7,250                  06/30/14   09/19/14    Billitier Electric Inc              
                                                            E-029           6,440                  06/30/14   09/19/14    Billitier Electric Inc              
                                                            E-030              45                  10/08/14   10/14/14    Billitier Electric, Inc.            
                                                            GC-003          7,066                  10/09/12   02/19/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-005         20,496                  11/21/12   03/07/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-006          4,119                  10/29/12   03/08/13    STREETER ASSOCIATES INC             
                                                            GC-006         17,743                  12/12/12   04/26/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-009          9,219                  03/05/13   05/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-011          5,110                  04/23/13   07/12/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-013         -2,920                  07/25/13   07/26/13    Holdsworth Klimowski construction   
                                                            GC-014         11,778                  08/05/13   08/09/13    Holdsworh Klimowski Construction    
                                                            GC-015          8,016                  08/15/13   11/25/13    Holdsworth Klimowski Construction   
                                                            GC-016         17,996                  09/25/13   11/01/13    Holdsworth Klimowski Construction   
                                                            GC-021         11,975                  10/15/13   11/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-022          6,445                  10/15/13   11/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-023          3,682                  11/05/13   12/04/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-024          1,107                  12/03/13   12/30/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025          6,458                  01/15/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-026          8,244                  12/18/13   06/27/14    Holdsworth Klimoswki Construction   
                                                            GC-027            918                  12/18/13   06/27/14    Holdsworth Klimoswki Construction   
                                                            GC-028          1,944                  01/15/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-029          5,937                  06/27/14     /  /      Holdsworth Klimowski Construction   
                                                            GC-12          13,302                  07/25/13   07/26/13    Holdsworth Klimowski Construction   
                                                            GC-17          17,636                  09/25/13   11/01/13    Holdsworth Klimowski Construction   
                                                            H-001          -2,566                  10/29/12   07/26/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-002           5,995                  12/04/12   08/16/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-003           6,816           1,363  12/12/12   08/16/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-004           1,926                  02/07/13   07/26/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-006           7,592                  02/06/13   09/19/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-007           9,172                  02/07/13     /  /      BELL MECHANICAL CONTRACTORS INC     
                                                            H-008          18,938                  03/13/13   07/02/13    Bell Mechanical Contractors, Inc.   
                                                            H-010           5,447                  05/23/13   12/04/13    Bell Mechanical Constractors, Inc.  
                                                            H-011          12,092                  06/17/13   12/04/13    BeBell Mechanical Contractors, Inc. 
                                                            H-012          13,223                  06/17/13   12/04/13    Bell Mechanical Constractors, Inc.  
                                                            H-013          11,049                  07/25/13   01/27/14    Bell Mechanical Contractors, Inc.   
                                                            H-014           8,969                  08/15/13   02/03/14    Bell Mechancial Contractors, Inc.   
                                                            H-015           7,443                  01/15/14     /  /      Bell Mechanical Constractors, Inc.  
                                                            H-016           6,365                  12/18/13   02/14/14    Bell Mechanical Contractors, Inc.   
                                                            P-003           6,494                  10/09/12   08/12/13    NAIRY MECHANICAL LLC                
                                                            P-004           6,724                  10/09/12   08/12/13    NAIRY MECHANICAL LLC                
                                                            P-009           2,755                  03/05/13   07/26/13    NAIRY MECHANICAL LLC                
                                                            P-012           8,364                  03/05/13   09/19/13    NAIRY MECHANICAL LLC                
                                                            P-014           2,116                  01/15/14     /  /      Nair Mechanical, Inc.               
                                                            P-015           1,790                  01/15/14     /  /      Nairy Mechanical, Inc.              
                                                            P-016           1,768                  01/15/14     /  /      Nairy Mechanical LLC                
                                                            P-017           1,863                  12/18/13   01/30/14    Nairy Mechanical LLC                
                                                            RW-001         18,780                  12/18/13   06/27/14    Hale Contracting, Inc.              
                                                            SW-002          9,206                  12/04/12   03/07/13    BABCOCK ENTERPRISES LTD             
                                                            SW-003         16,803                  12/12/12   04/26/13    BABCOCK ENTERPRISES LTD             
                                                            SW-004          3,076                  12/12/12   04/26/13    BABCOCK ENTERPRISES LTD             
                                                            SW-005          5,700                  08/15/13   11/25/13    Babcock Enterprises LTD             
                                                            SW-006         -7,530                  09/25/13   11/01/13    Babcock Enterprises LTD             
                                                            SW-007         26,200                  09/25/13   11/01/13    Babcok Enterprises LTD              
                                                            SW-009         15,273                  10/15/13   11/13/13    BABCOCK ENTERPRISES LTD             
                                                            SW-010         15,825                  10/15/13   11/13/13    BABCOCK ENTERPRISES LTD             
                                                            SW-011         11,573                  01/15/14     /  /      Babcok Enterprises LTD              
                                                            SW-012        -25,237                  06/27/14     /  /      Babcock Enterprises LTD             
                                                            TW-001         -1,515                  09/05/12   07/26/13    AV SOLUTIONS                        
                                                            TW-002          1,632                  12/12/12   04/26/13    AV SOLUTIONS                        
                                                            TW-003          1,474                  03/13/13   07/02/13    AV Solutions                        
 
11-0588   Reconstruction               0-001-016  02/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,000                  03/05/13   05/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002        -19,485                  01/16/14     /  /      Holdsworth Klimoswki Construction   
                                                            SC-042          7,722                  10/10/14   10/16/14    LRS Excavating, Inc.                
                                                            SC-043         12,812                  10/10/14   10/16/14    LRS Excavating, Inc.                
                                                            SC-044         18,956                  10/10/14   10/16/14    LRS Excavating, Inc.                
                                                            SC-045          2,460                  10/10/14   10/16/14    LRS Excavating, Inc.                
                                                            SC-046          1,379                  10/10/14   10/16/14    LRS Excavating, Inc.                
                                                            SC-047         29,875                  10/10/14   10/16/14    LRS Excavating, Inc.                
 
13-0227   Reconstruction               0-001-017  03/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-001           4,448                  10/08/14   10/14/14    Billitier Electric Inc.             
                                                            M-001          17,822                  10/08/14   10/14/14    Kimble, Inc.                        
                                                            M-002           2,482                  10/08/14   10/14/14    Kimble, Inc.                        
 
02-0792FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-5 Savona:
93-0089   Additions and Alterations    0-003-001  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1560   Reconstruction               0-003-002  08/12/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0555   Reconstruction               0-003-003  02/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1034   Reconstruction               0-003-004  04/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1593   Reconstruction               0-003-006  06/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0952   Reconstruction               0-003-008  04/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0208   Reconstruction               0-003-009  01/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0318   Reconstruction               0-003-010  03/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               963                  02/04/02   03/25/02    RG Burns Elec.                      
 
00-1517   Additions and Alterations    0-003-011  11/07/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            7,845                  04/01/03   04/18/03    John Mills Elec.                    
                                                            EC-4            4,046                  05/05/03   05/07/03    John Mills Elec.                    
                                                            EC-5           14,774                  05/05/03   05/07/03    John Mills Elec.                    
                                                            EC-6            4,281                  05/29/03   06/04/03    John Mills Elec.                    
                                                            PC-5            6,436                  04/01/03   04/18/03    Frey & Campbell                     
                                                            SC-3            2,436                  06/30/03   07/02/03    Suite-Kote Contracting              
 
02-1067   Reconstruction               0-003-012  05/20/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-007           2,335                  03/23/10   05/12/10    JOHN MILLS ELECTRIC, INC.           
                                                            E-008           2,966                  03/23/10   05/12/10    JOHN MILLS ELECTRIC, INC.           
                                                            E-009             780                  03/23/10   05/12/10    JOHN MILLS ELECTRIC, INC.           
                                                            E-015             831                  05/13/10   12/22/10    JOHN MILLS ELECTRIC INC             
                                                            E-016           2,072                  05/13/10   12/22/10    JOHN MILLS ELECTRIC INC             
                                                            E-018           2,381                  05/12/10   12/22/10    JOHN MILLS ELECTRIC INC             
                                                            E-020           5,885                  11/10/10   12/01/10    JOHN MILLS ELECTRIC INC             
                                                            E-021          -6,635                  04/27/11   05/13/11    JOHN MILLS ELECTRIC INC             
                                                            EC-3            1,888                  03/03/04     /  /      John Mills Electric                 
                                                            EC-4           -1,606                  03/15/05   03/31/05    John Mills Electric                 
                                                            GC-011          3,080                  01/26/10   07/09/10    EDGER ENTERPRISES INC               
                                                            GC-031          1,926                  05/27/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-032         33,287                  06/21/10   12/17/10    EDGER ENTERPRISES INC               
                                                            GC-034          3,204                  05/27/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-037         10,398                  05/27/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-040         -4,584                  05/27/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-042         27,661                  05/27/10   08/27/10    EDGER ENTERPRISES INC               
                                                            GC-047            636                  07/09/10   12/08/10    EDGER ENTERPRISES INC               
                                                            T-013           6,495                  04/19/10   01/07/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-014           9,884                  04/19/10   01/07/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-015           3,167                  04/19/10   01/07/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-016           1,287                  04/19/10   01/07/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-018           3,534                  05/26/11   07/21/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-020           9,665                  07/12/11   08/17/11    STRUCTURED CABLING SYSTEMS LLC      
 
08-0082   Reconstruction               0-003-013  01/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001          1,725                  07/17/09   08/14/09    AAC CONTRACTING INC                 
                                                            AA-002          8,300                  05/20/10   05/25/10    AAC CONTRACTING INC                 
                                                            E-001          39,697                  10/30/09   12/22/09    JOHN MILLS ELECTRIC INC             
                                                            E-002           1,758                  01/08/10   02/26/10    JOHN MILLS ELECTRIC INC             
                                                            E-003           1,365                  01/08/10   02/26/10    JOHN MILLS ELECTRIC INC             
                                                            E-004           3,288                  01/15/10   02/19/10    JOHN MILLS ELECTRIC INC             
                                                            E-005           1,655                  01/15/10     /  /      JOHN MILLS ELECTRIC INC             
                                                            E-006           2,962                  03/04/10   04/21/10    JOHN MILLS ELECTRIC INC             
                                                            E-011             261                  03/26/10   05/14/10    JOHN MILLS ELECTRIC INC             
                                                            E-012           3,107                  05/18/10   07/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-013           2,529                  05/18/10   07/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-014             500                  05/18/10   07/28/10    JOHN MILLS ELECTRIC INC             
                                                            E-017           1,935                  05/18/10     /  /      JOHN MILLS ELECTRIC INC             
                                                            E-019           2,364                  05/11/10   07/21/10    JOHN MILLS ELECTRIC INC             
                                                            E-022           1,760                  04/27/11   05/13/11    JOHN MILLS ELECTRIC INC             
                                                            E-025           2,143                  04/11/11   05/10/11    JOHN MILLS ELECTRIC INC             
                                                            GC-001         20,292                  10/14/09   11/06/09    EDGER ENTERPRISES INC               
                                                            GC-002          1,473                  09/30/09   11/03/09    EDGER ENTERPRISES INC               
                                                            GC-003         24,282                  09/22/09   10/26/09    EDGER ENTERPRISES INC               
                                                            GC-004          2,996                  10/14/09   11/06/09    EDGER ENTERPRISES INC               
                                                            GC-005            893                  10/26/09   11/20/09    EDGER ENTERPRISES INC               
                                                            GC-006          1,745                  10/14/09   11/06/09    EDGER ENTERPRISES INC               
                                                            GC-007          1,094                  10/14/09   11/06/09    EDGER ENTERPRISES INC               
                                                            GC-008          9,595                  10/15/09   11/12/09    EDGER ENTERPRISES INC               
                                                            GC-009         13,961                  10/15/09   11/12/09    EDGER ENTERPRISES INC               
                                                            GC-010          4,559                  10/28/09   12/21/09    EDGER ENTERPRISES INC               
                                                            GC-012          3,871                  12/11/09   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-013          3,715                  12/11/09   02/18/10    EDGER ENTERPRISES INC               
                                                            GC-014          5,244                  12/11/09   02/18/10    EDGER ENTERPRISES INC               
                                                            GC-015          6,503                  12/11/09   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-016          4,426                  12/11/09   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-017          4,361                  12/11/09   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-018          4,366                  12/11/09   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-019         21,705                  01/05/10     /  /      EDGER ENTERPRISES INC               
                                                            GC-020          5,827                  01/05/10   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-021          8,561                  01/05/10   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-022         10,340                  01/05/10     /  /      EDGER ENTERPRISES INC               
                                                            GC-023         17,038                  01/05/10   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-024          5,328                  01/05/10   02/12/10    EDGER ENTERPRISES INC               
                                                            GC-025          2,121                  01/05/10   02/18/10    EDGER ENTERPRISES INC               
                                                            GC-026         17,386                  01/05/10   02/18/10    EDGER ENTERPRISES INC               
                                                            GC-029         -1,210                  01/15/10   02/19/10    EDGER ENTERPRISES INC               
                                                            GC-030          2,079                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-033          6,069                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-035          8,345                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-036         14,508                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-038         22,980                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-039          2,440                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-041          3,916                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-043          4,972                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-044         12,211                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-045          8,773                  05/27/10   07/28/10    EDGER ENTERPRISES INC               
                                                            GC-046         -2,188             770  06/21/10   08/19/10    EDGER ENTERPRISES INC               
                                                            H-001             288                  11/06/09   01/08/10    KIMBLE INC                          
                                                            H-002           4,617                  01/15/10   03/18/10    KIMBLE INC                          
                                                            H-003           1,349                  01/15/10   02/19/10    KIMBLE INC                          
                                                            H-004           6,238           6,238  01/15/10   02/19/10    KIMBLE INC                          
                                                            H-005           5,086                  01/15/10   02/19/10    KIMBLE INC                          
                                                            H-006           1,721                  01/15/10   02/19/10    KIMBLE INC                          
                                                            P-001           3,307                  01/15/10   02/19/10    KIMBLE INC                          
                                                            T-001           2,475                  09/30/09   11/03/09    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-002           4,114                  09/30/09   11/03/09    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-003          14,232                  09/25/09   10/09/09    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-004          10,098                  09/30/09   11/03/09    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-005           2,980                  03/04/10   04/21/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-009           1,833                  03/26/10   05/14/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-010           8,418                  03/26/10   05/14/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-011           1,784                  04/12/10   05/28/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-012           3,825                  04/19/10   07/23/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-019           2,580                  05/20/11   07/21/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-021           2,845                  07/12/11   07/28/11    STRUCTURED CABLING SYSTEMS LLC      
 
09-1183   Reconstruction               0-003-014  12/14/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           2,095                  08/18/11   12/29/11    CONCORD ELECTRIC CORP               
                                                            E-003             488                  08/18/11   12/29/11    CONCORD ELECTRIC CORP               
                                                            E-005           5,404                  11/01/11   12/29/11    CONCORD ELECTRIC CORP               
                                                            E-006             792                  11/01/11   12/29/11    CONCORD ELECTRIC CORP               
                                                            GC-001          1,064                  06/23/11   07/27/11    ELMIRA STRUCTURES INC               
                                                            GC-003         -4,320                  08/18/11   09/07/11    ELMIRA STRUCTURES INC               
                                                            GC-005         23,890                  10/06/11   04/05/12    ELMIRA STRUCTURES INC               
                                                            GC-006          3,110                  01/13/12   05/03/12    ELMIRA STRUCTURES INC               
                                                            GC-008          5,485                  02/29/12   08/31/12    ELMIRA STRUCTURES INC               
                                                            H-004           1,184                  01/25/13   07/02/13    LAWMAN HEATING & COOLING INC        
 
11-0203   Reconstruction               0-003-015  11/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-001          2,400                  09/05/12   12/20/12    R.W. DAKE & CO INC                  
                                                            CW-002          5,317                  09/05/12   12/20/12    R.W. DAKE & CO INC                  
                                                            CW-003          1,410                  10/29/12   03/08/13    R.W. DRAKE & CO INC                 
                                                            E-002         -20,000                  09/05/12   07/23/13    BILLITIER ELECTRIC INC              
                                                            E-005           6,290                  01/14/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            E-006           4,394                  01/14/13   07/23/13    BILLITIER ELECTRIC INC              
                                                            E-009           3,533                  02/07/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            E-021           2,780                  12/23/13   01/30/14    Billitier Electric, Inc.            
                                                            E-026           1,369                  06/27/14   09/19/14    Billitier Electric Inc              
                                                            GC-001         16,111                  09/05/12   12/20/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002         -1,054                  10/09/12   02/20/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-004          5,336                  10/09/12   02/22/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-008          5,208                  02/07/13   06/14/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-010          3,684                  03/05/13   05/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018          4,202                  09/25/13   11/01/13    Holdswworth Klimowski Construction  
                                                            GC-019         11,491                  09/25/13   11/01/13    Holdsworth Klimowski Construction   
                                                            H-005           6,079                  02/07/13   09/19/13    BELL MECHANICAL CONTRACTORS INC     
                                                            H-009           6,644                  05/23/13   12/04/13    Bell Mechanical Contractors, Inc.   
                                                            P-001           4,669                  09/05/12   08/06/13    NAIRY MECHANICAL LLC                
                                                            P-005           6,336                  10/09/12   08/12/13    NAIRY MECHANICAL LLC                
                                                            P-008             539                  01/14/13   07/23/13    NAIRY MECHANICAL LLC                
                                                            P-011             456                  03/05/13   07/23/13    NAIRY MECHANICAL LLC                
                                                            SW-001         -9,827                  10/29/12   03/08/13    BABCOCK ENTERPRISES LTD             
                                                            SW-008         17,554                  09/25/13   11/08/13    BABCOCK ENTERPRISES LTD             
                                                            TW-004         17,495                  01/15/14     /  /      AV Solutions                        
 
13-0228   Reconstruction               0-003-016  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0791FP Reconstruction               0-003-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Garage:
00-1519   Reconstruction               2-004-001  11/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0963   Reconstruction               5-002-001  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
97-0007   New Construction             5-006-002  08/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0204   Reconstruction               5-006-003  11/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-011          10,064                  03/13/13   10/25/13    BILLITIER ELECTRIC INC              
                                                            E-027         -10,188                  06/23/14   08/28/14    Billitier Electric, Inc.            
                                                            GC-007         12,551                  12/12/12   04/26/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-020         -1,718                  10/15/13   11/13/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            P-002           7,199                  10/09/12   08/12/13    NAIRY MECHANICAL LLC                
                                                            P-010           2,533                  03/05/13   07/23/13    NAIRY MECHANICAL LLC                
                                                            P-013           2,350                  01/15/14     /  /      Nair Mechanical, Inc.               
 
13-0229   Reconstruction               5-006-004  03/18/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Campbell Press Box:
00-1520   New Construction             7-007-001  11/07/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
03-1051   New Construction             7-009-001  09/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,340                  08/08/05   08/15/05    John Mills Electric                 
                                                            PC-01          -1,000                  01/05/06   03/14/06    GVE Inc                             
 

          District Wide:
07-0983   Reconstruction               7-999-001  12/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            T-001           8,400                  09/12/08   02/23/09    STRUCTORED CABLING SYSTEMS, LLC     
                                                            T-003          11,000                  03/10/09   06/08/09    Structured Cabling System           
 





CANISTEO CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-07-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
91-1148   Reconstruction               0-001-004  04/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0359   Reconstruction               0-001-005  12/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0936   Reconstruction               0-001-006  03/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1147   Reconstruction               0-001-007  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1179   Reconstruction               0-001-008  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -32,800                  09/26/02   02/26/03    Environ. Protection Roofing         
                                                            00001          -2,600                  09/26/02   11/01/02    RE Krug                             
                                                            00001         -62,800                  09/26/02   02/26/03    DeSprit Mosaic and Tile             
                                                            00001         -26,641                  09/26/02   02/26/03    Frey and Campbell                   
                                                            00001          -1,722                  09/26/02   02/26/03    Blackmon-Farrell Elec.              
                                                            00001         -50,712                  09/26/02   02/26/03    Hey's Enterprises                   
                                                            00001         -14,825                  09/26/02   02/26/03    Javen Const.                        
                                                            00002           1,068                  10/10/02   12/02/02    Environ. Protection Roofing         
                                                            00002          -5,000                  02/18/03   02/26/03    Lamberts Asbestos Removal Service   
                                                            00003             714                  10/10/02   12/02/02    Javen Const.                        
                                                            00003             529                  01/21/03   02/06/03    Frey & Campbell                     
                                                            00003          19,612                  04/23/04   04/28/04    Lamberts Asbestos Removal           
                                                            00004             282                  10/10/02   12/02/02    Javen Const.                        
                                                            00004             957                  10/10/02   12/02/02    Blackmon-Farrell Elec.              
                                                            00004           2,007                  01/21/03   02/06/03    Frey & Campbell                     
                                                            00004         -22,577                  04/23/04   04/28/04    Hey's Enterprises                   
                                                            00005           1,042                  10/10/02   12/02/02    Javen Const.                        
                                                            00005             907                  01/21/03   02/06/03    Frey & Campbell                     
                                                            00006           3,776                  12/23/02   01/08/03    Javen Const.                        
                                                            00007           6,214                  12/23/02   01/10/03    Javen Const.                        
                                                            00008             930                  12/23/02   01/10/03    Javen Const.                        
                                                            00009             219                  12/23/02   01/10/03    Javen Const.                        
                                                            00010             546                  12/23/02   01/10/03    Javen Const.                        
                                                            00012            -500                  02/18/03   02/26/03    Javen Const.                        
                                                            00014          -2,450                  02/26/03   03/11/03    Javen Const.                        
 

          Elementary:
96-0358   Additions and Alterations    0-002-001  12/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1148   Reconstruction               0-002-002  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1180   Reconstruction               0-002-003  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001         -20,223                  11/29/02   01/03/03    Hey's Enterprises                   
                                                            00001         -14,200                  11/29/02   03/18/03    Javen Const.                        
                                                            00001          -9,900                  11/29/02   01/03/03    DeSprit Mosaic & Tile               
                                                            00001         -44,386                  11/29/02   02/26/03    Frey & Campbell                     
                                                            00001          -3,998                  11/29/02   02/26/03    Blackmon-Farrell Elec.              
                                                            00002           4,270                  10/10/02   12/02/02    Hey's Enterprises                   
                                                            00002          -3,602                  10/10/02   12/02/02    Javen Const.                        
                                                            00002          19,782                  10/10/02   12/02/02    Blackmon-Farrell Elec.              
                                                            00002          10,262                  01/21/03   02/06/03    Frey & Campbell                     
                                                            00003             480                  10/10/02   12/02/02    Hey's Enterprises                   
                                                            00003             805                  10/10/02   12/02/02    Blackmon-Farrell Elec.              
                                                            00003           6,012                  05/21/03   06/03/03    Environ. Prot. Roofing              
                                                            00005         104,460                  01/21/03   02/06/03    Blackmon-Farrell Elec.              
                                                            00011             230                  12/23/02   01/08/03    Javen Const.                        
                                                            00013           2,177                  02/18/03   02/26/03    Javen Const.                        
                                                            00015          -2,095                  02/26/03   03/11/03    Javen Const.                        
 
03-1384FP Reconstruction               0-002-FP1  06/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Preston House:
00-1181   Reconstruction               0-003-001  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,007                  11/29/02   05/22/03    Hey's Enterprises                   
 

          Maint. Bldg / High School:
00-1182   New Construction             3-018-001  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-1149   Reconstruction               5-004-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1185   Reconstruction               5-004-004  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,308                  09/26/02   11/01/02    Onsyr Inc                           
                                                            00001         -32,180                  11/29/02   05/22/03    Javen Const.                        
                                                            00001         -15,899                  11/29/02   01/03/03    Frey & Campbell                     
                                                            00001          -2,711                  02/18/03   02/26/03    Blackmon-Farrell Elec.              
                                                            BG-01          -5,250                  02/18/03   02/26/03    Environmental Protection Roofing    
                                                            BG-01         -20,214                  02/18/03   02/26/03    Javen Const.                        
 

          Concession Stand:
99-1347   New Construction             7-015-001  06/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box @ Elementary School:
00-1183   New Construction             7-016-001  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Restroom @ Elem.:
00-1184   New Construction             7-017-001  11/21/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -3,166                  02/18/03   02/26/03    Blackmon-Farrell Elec.              
                                                            00001         -12,262                  02/18/03   02/26/03    Frey & Campbell                     
                                                            CS-01          -6,300                  02/18/03   02/26/03    Environ. Protection Roofing         
                                                            CS-01         -62,000                  02/18/03   02/26/03    Javen Const.                        
 





COHOCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-09-05-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bus Garage See Reorg#57.30.02.04:
91-0471   Reconstruction               5-002-001  12/16/91  NO CHANGE ORDERS ON ELECTRONIC FILE





CORNING-PAINTED POST SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-10-00-01
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Fred Carder Elementary:
90-1173   Reconstruction               0-005-004  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0889   Reconstruction               0-005-006  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0617   Reconstruction               0-005-007  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0432   Reconstruction               0-005-008  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1866   Reconstruction               0-005-009  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0956   Reconstruction               0-005-010  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0596   Reconstruction               0-005-011  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1 rev       19,802                  05/14/02   06/04/02    John Mills Elec.                    
                                                            EC-2           15,221                  05/14/02   06/04/02    John Mills Elec.                    
                                                            EC-4            3,542                  02/20/03   03/18/03    John Mills Elec.                    
                                                            GC-05           8,760                  05/14/02   06/04/02    Keuka Const.                        
                                                            GC-3            6,207                  01/10/02   03/26/02    Keuka Const.                        
                                                            GC-4           49,401                  01/10/02   03/26/02    Keuka Const.                        
                                                            GC-6             -454                  01/14/03   02/06/03    Keuka Const.                        
                                                            HC-1            5,223                  11/18/02   11/19/02    Kimble, Inc.                        
                                                            PC-1            5,443                  05/14/02   06/04/02    Postler and Jaeckle                 
 
99-0226   Reconstruction               0-005-013  12/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2             -46,894                  06/24/02     /  /      Custom Energy                       
 
01-0814   Additions and Alterations    0-005-014  07/08/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1466   Reconstruction               0-005-015  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0840   Reconstruction               0-005-016  05/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4            1,991                  05/19/06   06/23/06    Keuka Construction                  
 
05-0565   Reconstruction               0-005-017  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            3,821                  01/22/08   04/02/08    KIMBLE INC                          
                                                            MC-2            3,206                  01/22/08   04/02/08    KIMBLE INC.                         
 
06-0444   Additions and Alterations    0-005-018  04/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -950                  12/10/10   01/20/11    JOHN MILLS ELECTRIC INC             
 
07-2129   Reconstruction               0-005-019  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1371   Reconstruction               0-005-021  07/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1869FP Reconstruction               0-005-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Corning Academy(sold 07/16/14):
90-1174   Reconstruction               0-007-007  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0890   Reconstruction               0-007-008  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0618   Reconstruction               0-007-009  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0433   Reconstruction               0-007-010  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1674   Reconstruction               0-007-011  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0957   Reconstruction               0-007-012  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0227   Reconstruction               0-007-015  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1467   Reconstruction               0-007-018  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,199                  02/14/05   03/17/05    Massa construction Inc              
                                                            RC-2           13,608                  10/30/06   12/18/06    J and B Installations               
 
05-0566   Reconstruction               0-007-019  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            7,507                  01/22/08   04/04/08    STREETER ASSOCIATES                 
 
06-0445   Reconstruction               0-007-020  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2130   Reconstruction               0-007-021  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0180   Alterations                  0-007-022  06/15/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1873FP Reconstruction               0-007-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Erwin Valley Elementary:
92-1179   Reconstruction               0-009-005  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0891   Reconstruction               0-009-006  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0619   Additions and Alterations    0-009-008  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1874   Reconstruction               0-009-010  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0228   Reconstruction               0-009-013  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0815   Additions and Alterations    0-009-014  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            1,584                  07/23/03   07/25/03    John Mills Elec.                    
                                                            E-05            4,984                  10/31/03   01/08/04    John Mills Elec.                    
                                                            E-07            2,844                  12/26/03   01/08/04    John Mills Elec.                    
                                                            E-08              -81                  02/23/04   03/05/04    John Mills Elec.                    
                                                            E-09            1,918                  02/23/04   03/05/04    John Mills Elec.                    
                                                            E-10              -74                  04/20/04   04/23/04    John Mills Elec.                    
                                                            G-11            1,855                  06/30/03   07/02/03    Keuka Const.                        
                                                            G-13            7,942                  06/30/03   07/02/03    Keuka Const.                        
                                                            G-23            1,516                  12/26/03   12/31/03    Keuka Const.                        
                                                            G-24            2,339                  02/06/04   02/20/04    Keuka Const.                        
                                                            G-25            4,565                  02/06/04   02/20/04    Keuka Const.                        
                                                            G-28           14,665                  02/23/04   03/02/04    Keuka Const.                        
                                                            G-30            2,053                  09/07/04   09/24/04    Keuka Const.                        
                                                            G-31            2,813                  10/15/04   10/26/04    Keuka Const.                        
                                                            H-03            1,420                  06/04/03   06/25/03    Postler and Jaeckle                 
 
03-1468   Reconstruction               0-009-015  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0446   Reconstruction               0-009-016  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2131   Reconstruction               0-009-017  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0221   Reconstruction               0-009-019  10/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hugh W. Gregg Elementary:
90-1175   Reconstruction               0-010-006  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0888   Reconstruction               0-010-007  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0620   Reconstruction               0-010-008  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1867   Reconstruction               0-010-009  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1876   Reconstruction               0-010-010  09/08/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2-2           38,993                  02/26/01   01/14/03    Bouille Elec.                       
                                                            E2-4           -3,828                  04/12/02   05/24/02    Bouille Elec.                       
                                                            EC-4           48,118                  01/09/01   01/14/03    J. Mills Elec.                      
 
00-0598   Reconstruction               0-010-011  04/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0229   Reconstruction               0-010-013  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0816   Additions and Alterations    0-010-014  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03           -5,635                  08/19/03   09/09/03    John Mills Elec.                    
                                                            G-17           -3,102                  09/09/03   09/16/03    Keuka Const.                        
 
04-0841   Reconstruction               0-010-015  05/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Gc-1           -4,591                  05/15/06   06/23/06    Keuka Construction                  
 
05-0567   Reconstruction               0-010-016  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0447   Reconstruction               0-010-017  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2132   Reconstruction               0-010-018  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0222   Reconstruction               0-010-020  11/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            635                  05/22/14   06/30/14    Elmira Structures, Inc.             
                                                            GC-002         -3,172                  05/22/14   06/30/14    Elmira Structres, Inc.              
                                                            GC-003         10,200                  05/22/14   06/30/14    Elmira Structures, Inc.             
 
02-1867FP Reconstruction               0-010-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lindley-Presho Elementary School:
90-1176   Reconstruction               0-011-006  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1180   Reconstruction               0-011-007  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0892   Reconstruction               0-011-008  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0621   Reconstruction               0-011-009  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1870   Reconstruction               0-011-011  08/18/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3           44,753                  01/09/01   01/14/03    John Mills Elec.                    
 
00-0597   Reconstruction               0-011-012  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1              420                  11/18/02     /  /      Kimble, Inc.                        
 
99-0230   Reconstruction               0-011-014  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0817   Additions and Alterations    0-011-015  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-01            3,309                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-16            1,215                  08/19/03   09/02/03    Keuka Const.                        
                                                            G-21            1,857                  10/20/03   10/24/03    Keuka Const.                        
                                                            G-26            1,335                  02/06/04   02/20/04    Keuka Const.                        
                                                            G-29            1,418                  03/18/04   04/06/04    Keuka Const.                        
                                                            H-01           -2,214                  06/04/03   06/25/03    Postler & Jaeckle                   
 
05-0568   Reconstruction               0-011-017  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0448   Reconstruction               0-011-018  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2133   Reconstruction               0-011-019  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northside Blodgett Middle School:
93-0893   Reconstruction               0-013-007  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0622   Reconstruction               0-013-008  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0434   Reconstruction               0-013-009  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1677   Reconstruction               0-013-010  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1261   Reconstruction               0-013-011  08/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0231   Reconstruction               0-013-014  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0569   Reconstruction               0-013-017  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            3,936                  01/22/08   04/02/08    FREY & COMBPELL                     
 
06-0449   Reconstruction               0-013-018  04/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            2,547                  04/21/09   02/11/11    FREY & CAMPBELL,INC                 
 
07-2134   Reconstruction               0-013-019  03/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1871FP Reconstruction               0-013-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Phillips Elementary:
93-0894   Reconstruction               0-016-006  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0623   Reconstruction               0-016-007  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1868   Reconstruction               0-016-008  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1875   Reconstruction               0-016-009  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0595   Reconstruction               0-016-010  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3              598                  02/20/03   02/26/03    John Mills Electric                 
 
99-0232   Reconstruction               0-016-012  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0818   Additions and Alterations    0-016-013  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01             -570                  07/23/03   07/25/03    John Mills Elec.                    
                                                            G-02           15,202                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-07           -2,553                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-12            1,060                  06/30/03   07/02/03    Keuka Const.                        
                                                            G-22            2,364                  12/26/03   12/31/03    Keuka Const.                        
                                                            H-02              -65                  06/04/03   06/25/03    Postler and Jaeckle                 
 
05-0570   Reconstruction               0-016-014  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0450   Reconstruction               0-016-015  04/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           30,000                  04/21/09   06/05/09    LECHASE CONSTRUCTION SERVICES       
 
07-2135   Reconstruction               0-016-016  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1832FP Reconstruction               0-016-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Frank Pierce ES (sold 04/18/14):
92-1181   Reconstruction               0-017-003  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0624   Reconstruction               0-017-004  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1869   Reconstruction               0-017-005  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0543   Reconstruction               0-017-006  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,085                  08/10/04   09/23/04    Matco Elec.                         
 
99-0233   Reconstruction               0-017-008  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0571   Reconstruction               0-017-009  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0451   Reconstruction               0-017-010  04/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-2            2,994                  04/21/09   02/11/11    FREY & CAMPBELL INC                 
 
07-2136   Reconstruction               0-017-011  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          E. Severn Elementary:
93-0895   Reconstruction               0-018-004  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0625   Additions and Alterations    0-018-005  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1871   Reconstruction               0-018-006  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0544   Reconstruction               0-018-007  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,398                  08/10/04   09/23/04    Matco Elec.                         
                                                            EC-05          10,708                  06/13/05   07/08/05    matco Electric Corp                 
                                                            EC-08             252                  10/18/06   12/18/06    Matco Electric                      
                                                            GC-02          12,166                  12/08/04   12/24/04    Keuka Construction                  
                                                            GC-03          12,732                  12/08/04   12/24/04    Keuka Construction                  
                                                            GC-04          13,159                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-05          44,883                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-06           9,267                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-07          18,211                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-08          15,983                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-09           1,245                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-10           3,986                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-11           1,005                  01/11/05   01/24/05    Keuka Construction                  
                                                            GC-12           6,389                  05/05/05   06/02/05    Keuka Construction Corp             
                                                            GC-13          37,100          37,100  06/30/05   10/05/06    Keuka Construction                  
                                                            HC-01           1,837                  01/28/05   05/02/05    Kimble Mechanical Contractors       
 
99-0234   Reconstruction               0-018-009  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0843   Reconstruction               0-018-012  05/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -377                  08/14/08   05/11/09    BOUILLE ELETRIC INC.                
                                                            GC-3           -2,804                  05/19/06   06/23/06    Keuka Construction                  
                                                            MC-1           -2,774                  08/14/08   10/21/08    POSTLER AND JAECKLE CORP            
 
05-0572   Reconstruction               0-018-013  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-3            2,495                  01/22/08   04/02/08    KIMBLE                              
 
06-0452   Reconstruction               0-018-014  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2137   Reconstruction               0-018-015  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0083   Reconstruction               0-018-017  08/17/10  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1870FP Reconstruction               0-018-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Calvin U Smith Elementary:
93-0896   Reconstruction               0-019-007  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0626   Reconstruction               0-019-008  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1872   Reconstruction               0-019-009  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1260   Reconstruction               0-019-011  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-4               630                  06/20/02     /  /      Hakes Const.                        
                                                            EC-1 rev        9,863                  11/10/00   01/14/03    RG Burns Elec.                      
                                                            EC-2           39,924                  11/10/00   01/14/03    RG Burns Elec.                      
                                                            EC-3           22,141                  11/10/00   01/14/03    RG Burns Elec.                      
                                                            EC-4           23,687                  06/20/02     /  /      RG Burns Elec.                      
                                                            EC-5            2,711                  06/20/02     /  /      RG Burns Elec.                      
                                                            G-3(rev)       31,742                  06/20/02   10/23/03    Keuka Const.                        
                                                            G-5             5,262                  01/15/02   03/26/02    Keuka Const.                        
                                                            HC-1           30,469                  06/20/02   12/01/03    Kimble, Inc                         
                                                            HC-2           27,191                  11/10/00   01/14/03    Kimble, Inc.                        
                                                            HC-3            7,805                  06/14/01   01/10/02    Kimble, Inc.                        
                                                            JC-2           27,191                  06/20/02     /  /      Kimble, Inc                         
                                                            PC-1           -2,942                  06/14/01   01/10/02    Frey & Campbell                     
                                                            SC-3           41,281                  06/20/02     /  /      Hakes Const.                        
                                                            SC-4              630                  12/07/01   04/05/02    Hakes Const.                        
 
99-0235   Reconstruction               0-019-013  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0819   Additions and Alterations    0-019-014  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04            1,161                  08/19/03   09/02/03    John Mills Elec.                    
                                                            E-11              318                  08/11/04   09/08/04    John Mills Elec.                    
                                                            G-04            9,881                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-05            1,580                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-06              681                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-09            8,049                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-10           -2,485                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-14              920                  06/30/03   07/02/03    Keuka Const.                        
                                                            G-15            3,426                  07/23/03   07/25/03    Keuka Const.                        
                                                            G-18            8,055                  10/07/03   10/14/03    Keuka Const.                        
                                                            G-19            3,308                  10/20/03   10/24/03    Keuka Const.                        
                                                            G-20            2,594                  10/20/03   10/24/03    Keuka Const.                        
                                                            G-27            3,191                  02/06/04   02/20/04    Keuka Const.                        
                                                            H-04              753                  08/19/03   09/02/03    Postler & Jaeckle                   
 
06-0453   Reconstruction               0-019-015  04/23/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2138   Reconstruction               0-019-016  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0219   Reconstruction               0-019-017  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Winfield Elementary School:
90-1177   Reconstruction               0-021-003  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0897   Reconstruction               0-021-004  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0627   Reconstruction               0-021-005  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0431   Reconstruction               0-021-006  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1873   Reconstruction               0-021-007  08/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0599   Reconstruction               0-021-008  04/20/01  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0236   Reconstruction               0-021-010  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0820   Additions and Alterations    0-021-011  07/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-06            2,165                  12/26/03   01/08/04    John Mills Elec.                    
                                                            G-03            5,114                  06/04/03   06/25/03    Keuka Const.                        
                                                            G-08            3,346                  06/04/03   06/25/03    Keuka Const.                        
 
05-0573   Reconstruction               0-021-013  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0454   Reconstruction               0-021-014  04/24/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2139   Reconstruction               0-021-015  03/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0068   Reconstruction               0-021-017  01/11/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          East High School:
91-0773   Reconstruction               0-023-007  03/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0831   Reconstruction               0-023-008  04/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0162   Reconstruction               0-023-009  08/25/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1233   Reconstruction               0-023-010  05/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0898   Reconstruction               0-023-012  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1020   Additions and Alterations    0-023-013  04/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0769   Reconstruction               0-023-014  02/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0628   Reconstruction               0-023-015  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1676   Reconstruction               0-023-017  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0954   Reconstruction               0-023-018  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1259   Reconstruction               0-023-019  08/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1521   Reconstruction               0-023-020  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -8,930                  05/14/02   06/04/02    GVE, Inc                            
                                                            SC-3           -3,139                  05/14/02   06/04/02    AL Blades and Sons                  
                                                            SC-4           -3,337                  05/14/02   06/04/02    AL Blades and Sons                  
 
00-0594   Reconstruction               0-023-021  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1            3,805                  11/18/02     /  /      Kimble, Inc.                        
 
99-0237   Reconstruction               0-023-022  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1469   Reconstruction               0-023-025  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0574   Reconstruction               0-023-026  06/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,330                  01/22/08   04/02/08    JOHN MILLS ELECTRIC                 
                                                            PC-2            3,597                  01/22/08   04/02/08    FREY & COMBELL                      
 
06-0455   Reconstruction               0-023-027  04/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -7,109                  12/10/10   01/20/11    JOHN MILLS ELECTRIC INC             
                                                            EC2-1            -994                  04/21/09   02/11/11    BOUILLE ELECTRIC INC                
                                                            GC-1           51,146                  04/21/09   06/05/09    LECHASE CONSTRUCTION SERVICES       
                                                            GC-4          -42,050                  12/10/10   01/20/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MC2-1          -9,174                  04/21/09   02/11/11    KIMBLE INC                          
 
07-2140   Reconstruction               0-023-028  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -17,098                  12/10/10   01/12/11    G.O. WICK INC                       
                                                            GC-1           -8,507                  12/10/10   03/18/11    STREETER ASSOCIATES INC             
                                                            RC-1           -4,500                  12/10/10   01/12/11    CFE INC                             
                                                            RC-2           -3,558                  12/10/10   01/12/11    CFE INC                             
 
09-0220   Reconstruction               0-023-030  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0587SR Additions and Alterations    0-023-031  03/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
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11-1389   Additions and Alterations    0-023-031  03/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
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                                                            CC-01          -1,899                  09/27/13   10/15/13    Nickerson Corporaiton               
                                                            CC-010         -6,642                  10/10/14   10/20/14    Nickerson Corporation               
                                                            CC-02          12,609                  09/27/13   10/16/13    Nickerson Corporation               
                                                            CC-03           4,169                  09/27/13   10/16/13    Nickerson Corporation               
                                                            CC-04          37,484                  10/07/13   11/15/13    NICKERSON CORPORATION               
                                                            CC-05          -2,878                  10/07/13   11/15/13    NICKERSON CORPORATION               
                                                            CC-06          21,042                  07/24/14   08/27/14    Nickerson Corporation               
                                                            CC-07             540                  07/24/14   08/27/14    Nickerson Corporation               
                                                            CC-08             489                  08/20/14   09/09/14    Nickerson Corporation               
                                                            CC-09           6,143                  08/27/14   09/03/14    Nickerson Corporation               
                                                            EC-002          1,398                  01/18/13   05/30/13    JOHN MILLS ELECTRIC                 
                                                            EC-01             500                  05/20/13   07/03/14    Billitier Electric                  
                                                            EC-02               0                  05/23/13   07/03/14    Billitier Electric                  
                                                            EC-03           3,800                  05/20/13   07/03/14    Billitier Electric                  
                                                            EC-04           6,425                  05/20/13   07/03/14    Billitier Electric                  
                                                            EC-05          -2,550                  05/20/13   07/03/14    Billitier Electric                  
                                                            EC-06          -6,809                  05/20/13   07/03/14    Billitier Electric                  
                                                            EC-07          64,821                  09/05/13   07/03/14    Billitier Electric                  
                                                            EC-08          10,999                  10/07/13   07/03/14    BILLITIER ELECTRIC                  
                                                            EC-09          33,409                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-10           1,587                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-11          13,797                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-12          12,149                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-13           1,353                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-14           2,193                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-15           3,824                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-16           3,232             484  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-17           4,253                  12/16/13   07/03/14    Billitier Electric                  
                                                            EC-18           2,858             428  12/16/13   07/03/14    Billtier Electric                   
                                                            EC-19           2,330                  12/13/13   07/03/14    Billitier Electric                  
                                                            EC-20           1,377                  12/13/13   07/03/14    Billitier Electric                  
                                                            EC-21           2,658                  12/13/13   07/03/14    Billitier Electric                  
                                                            EC-22           2,563                  12/13/13   01/27/14    Billitier Electric                  
                                                            EC-23           3,216                  12/13/13   07/03/14    Billitier Electric                  
                                                            EC-24           8,433                  12/13/13   07/03/14    Billitier Electric                  
                                                            EC-25           3,969                  03/12/14     /  /      Billitier Electric                  
                                                            EC-26           6,153                  03/12/14     /  /      Billitier Electric                  
                                                            EC-27          10,933                  03/12/14     /  /      Billitier Electric                  
                                                            EC-28           3,470                  03/12/14     /  /      Billitier Electric                  
                                                            EC-29           5,594                  03/12/14     /  /      Billitier Electric                  
                                                            EC-29           5,594                  03/12/14     /  /      Billitier Electric                  
                                                            EC-30           4,175                  03/12/14     /  /      Billitier Electric                  
                                                            EC-31          10,247                  03/12/14     /  /      Billitier Electric                  
                                                            EC-32           2,571                  03/12/14     /  /      Billitier Electric                  
                                                            EC-33           2,051                  03/12/14     /  /      Billitier Electric                  
                                                            EC-34          44,009                  03/12/14   04/04/14    Billitier Electric                  
                                                            EC-35          22,580                  05/13/14   05/21/14    BILLITIER ELECTRIC                  
                                                            EC-36           5,391                  05/13/14   05/21/14    BILLITIER ELECTRIC                  
                                                            EC-37           6,247                  05/13/14   05/21/14    BILLITIER ELECTRIC                  
                                                            EC-38           5,192                  05/13/14   05/21/14    BILLITIER ELECTRIC                  
                                                            EC-39           2,238                  05/13/14   05/30/14    BILLITIER ELECTRIC                  
                                                            EC-40           2,558                  05/19/14   05/30/14    Billitier Electric                  
                                                            EC-41           8,439                  07/11/14   08/29/14    Billitier Electric                  
                                                            EC-42           5,970                  07/11/14   08/29/14    Billitier Electric                  
                                                            EC-43           5,373                  07/11/14   08/29/14    Billitier Electric                  
                                                            EC-44           5,998                  07/11/14   08/29/14    Billitier Electric                  
                                                            EC-45           2,691                  07/24/14   08/27/14    Billitier Electric                  
                                                            EC-46           9,327                  07/24/14   08/27/14    Billitier Electric                  
                                                            EC-47          16,949                  08/18/14   09/08/14    Billitier Electric                  
                                                            EC-48          16,232                  08/18/14   09/09/14    Billitier Electric                  
                                                            FS-01          21,441                  07/26/13   07/31/13    Main-Ford General Supply            
                                                            FS-02          -1,244                  05/13/14   05/30/14    Main-Ford General Supply            
                                                            GC-001         -1,772                  10/29/12   05/30/13    POOLER ENTERPRISES                  
                                                            GC-003          4,400                  12/07/12   05/30/13    POOLER ENTERPRISES                  
                                                            GC-004         -4,089                  12/07/12   05/30/13    POOLER ENTERPRISES                  
                                                            GC-005         -6,055                  12/07/12   05/30/13    POOLER ENTERPRISES                  
                                                            GC-007         -6,781                  03/08/13   06/20/13    POOLER ENTERPRISES                  
                                                            GC-008         22,831                  03/08/13   06/20/13    POOLER ENTERPRISES                  
                                                            GC-009        -10,782                  04/24/13   07/09/13    POOLER ENTERPRISES                  
                                                            GC-01          16,000                  07/26/13   07/31/13    Andrew R. Mancini                   
                                                            GC-010        -11,502                  04/24/13   07/09/13    POOLER ENTERPRISES                  
                                                            GC-02          65,600                  07/26/13     /  /      Andrew R. Mancini Assoc.            
                                                            GC-03           2,500                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GC-04          24,000                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GC-05          -1,827                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GC-06           9,027                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GC-07          21,503                  06/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GC-08          22,399                  09/13/13   10/15/13    Andrew R. Mancini Associates        
                                                            GC-09         136,255                  09/27/13   10/16/13    Andrew R. Mancini Assoc.            
                                                            GC-10          -3,347                  09/27/13   10/16/13    Andrew R. Mancini Assoc.            
                                                            GC-11            -977                  09/27/13   10/16/13    Andrew R. Manccini Assoc.           
                                                            GC-12          32,261                  11/01/13   11/25/13    ANDREW R MANCINI ASSOCIATES         
                                                            GC-13          11,791                  11/01/13   11/25/13    ANDREW R MANCINI ASSOCIATES         
                                                            GC-14           5,200                  01/17/14   02/20/14    Andrew R. Manici Assoc.             
                                                            GC-15           3,985                  01/17/14   02/20/14    Andrew R. Mancini Assoc.            
                                                            GC-16          10,332                  03/11/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-17          -1,361                  02/19/14   03/21/14    Andrew T. Mancini Assoc.            
                                                            GC-18          29,836                  02/04/14   03/31/14    ANDREW R MANCINI ASSOCIATES         
                                                            GC-19          -1,404                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-20           9,863                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-21          -3,800                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-22           2,611                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-23           9,691                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-24           5,938                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-25           6,417                  03/12/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-26           8,303                  04/14/14   04/30/14    ANDREW R MANCINI ASSOCIATES         
                                                            GC-27           8,695                  04/14/14   04/30/14    Andrew Mancini Associates           
                                                            GC-28           5,679                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-29           3,184                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-30           2,987                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-31          29,746                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-32           5,089                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-33           3,386                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-34           1,434                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-35           2,088                  05/13/14   05/30/14    Andrew R. Mancini Assoc.            
                                                            GC-36          18,020                  07/11/14   08/29/14    Andrew R. Mancini Assoc.            
                                                            GC-37           2,375                  07/11/14   08/29/14    Andrew R. Mancini Assoc.            
                                                            GC-38          10,801                  07/11/14   08/29/14    Andrew R. Mancini Assoc.            
                                                            GC-39           5,447                  07/11/14   08/29/14    Andrew R. Mancini Assoc.            
                                                            GC-40          11,145                  07/24/14   08/27/14    Andrew R. Mancini Assoc.            
                                                            GC-41           4,564                  07/24/14   08/27/14    Andrew R. Mancini Assoc.            
                                                            GC-42           3,395                  07/24/14   08/27/14    Andrew R. Mancini Assoc.            
                                                            GC-43          14,283                  07/24/14   08/27/14    Andrew R. Mancini Assoc.            
                                                            GC-44           3,039                  08/20/14   09/09/14    Andrew R. Mancini Assoc.            
                                                            GC-45             654                  08/20/14   09/09/14    Andrew R. Mancini Assoc.            
                                                            GC-46           5,779                  08/20/14   09/09/14    Andrew R. Mancini Assoc.            
                                                            GC-47           4,846                  08/20/14   09/09/14    Andrew R. Mancini Assoc.            
                                                            GC-48           7,987                  08/20/14   09/03/14    Andrew R. Mancini Assoc.            
                                                            GC-49           3,923                  08/18/14   09/03/14    Andrew R. Mancini Assoc.            
                                                            GC-50           7,560                  08/18/14   09/08/14    Andrew R. Mancini Assoc.            
                                                            GC-51          55,058                  08/18/14   09/08/14    Andrew R. Mancini Assoc.            
                                                            GC-52          29,999                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-53          19,585                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-54             625                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-55           5,821                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-56             912                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-57           1,354                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-58           9,102                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-58           9,102                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GC-59          22,718                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            GWB-01          4,000                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GWB-010         9,612                  10/16/14     /  /      Andrew R. Manicni Assoc.            
                                                            GWB-02          1,500                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GWB-03          1,500                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GWB-04         10,982                  07/26/13   07/31/13    Andrew R. Mancini Assoc.            
                                                            GWB-05         12,760                  11/01/13   11/25/13    ANDREW R MANCINI ASSOCIATES         
                                                            GWB-06         18,998                  12/09/13   01/31/14    Andrew R. Mancini Assoc.            
                                                            GWB-07          5,703                  05/13/14   05/21/14    ANDREW R MANCINI ASSOCIATES         
                                                            GWB-08         11,278                  05/13/14   08/11/14    ANDREW R MANCINI ASSOCIATES         
                                                            GWB-09          3,711                  10/16/14     /  /      Andrew R. Mancini Assoc.            
                                                            HVAC-01        15,000                  06/12/13   07/03/14    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-02       213,000                  06/12/13   07/03/14    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-023       10,112                  10/10/14   10/20/14    Piccirilli Slavik & Vincent         
                                                            HVAC-03        15,000                  06/12/13   07/03/14    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-04        51,613                  08/30/13   07/03/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-05        51,821                  08/30/13   07/03/14    Piccirlli-Slavik & Vincent          
                                                            HVAC-06        -3,624                  09/13/13   07/03/14    Piccirillo-Slavik & Vincent         
                                                            HVAC-07          -536                  09/13/13   07/03/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-08        28,640                  09/13/13   07/03/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-09         3,347                  10/07/13   07/03/14    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-10        15,718                  11/01/13   07/03/14    PICCIRILLI-SLAVIK & VINCENT         
                                                            HVAC-11        -4,272                  12/16/13   07/03/14    Piccirlli-Slavik & Vincent          
                                                            HVAC-12         1,001                  01/17/14   03/20/14    Piccirilli - Slavik & Vincent       
                                                            HVAC-13         3,308                  05/13/14   05/30/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-14         8,789                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-15         3,790                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-16         6,939                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-17         5,985                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-18        12,085                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-19        13,249                  05/22/14   06/16/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-20         1,606                  07/11/14   08/29/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-21         3,586                  07/24/14   08/27/14    Piccirilli Slavik & Vincent         
                                                            HVAC-22         1,837                  08/27/14   09/03/14    Piccirilli-Slavik & Vincent         
                                                            HVAC-24        27,696                  10/10/14   10/20/14    Piccirilli Slavik & Vincent         
                                                            HVAC-25        26,228                  10/10/14   10/20/14    Piccirilli Slavik & Vincent         
                                                            MC-01           6,900                  06/12/13   07/26/13    JOSEPH BALDWIN CONSTRUCTION         
                                                            MC-02          32,000                  06/12/13   07/26/13    JOSEPH BALDWIN CONSTRUCTION         
                                                            MC-03          14,700                  06/12/13   07/03/14    JOSEPH BALDWIN CONSTRUCTION         
                                                            MC-04          18,400                  06/12/13   07/03/14    JOSEPH BALDWIN CONSTRUCTION         
                                                            MC-05          -1,263                  07/26/13   08/08/13    Jospeh Baldwin Construction         
                                                            MC-06          -1,710                  09/13/13   10/15/13    Jospeh Baldwin construction         
                                                            MC-07          14,185                  09/13/13   10/15/13    JOSEPH BALDWIN CONST                
                                                            MC-08          23,967                  09/27/13   10/16/13    Jospeh Baldwin Construction         
                                                            MC-09         -12,236                  11/22/13   01/31/14    Joseph Baldwin Construction         
                                                            MC-10          -4,154                  03/12/14     /  /      Joseph Baldwin Construction         
                                                            MC-11          11,353                  03/12/14     /  /      Joseph Baldwin Construction         
                                                            MC-12            -759                  05/13/14   05/30/14    Joseph Baldwin Construction         
                                                            PC-01          42,000                  06/12/13   07/03/14    HMI MECHANICAL SYSTEMS              
                                                            PC-02           2,643                  07/26/13   08/08/13    HMI Mechanical Systems              
                                                            PC-03          14,121                  09/13/13   07/03/14    HMI Mechanical Systems, Inc.        
                                                            PC-04            -225                  09/13/13   07/03/14    HMI Mechanical Systems, Inc.        
                                                            PC-05           6,772                  11/01/13   07/14/14    HMI MECHANICAL SYSTEMS              
                                                            PC-06           9,540                  01/24/14   02/20/14    HMI Mechanical Systems              
                                                            PC-07           1,234                  01/24/14   02/20/14    HMI Mechanical Systems              
                                                            PC-08           1,577                  01/24/14   02/20/14    HMI Mechanical Systems              
                                                            PC-09           1,869                  01/24/14   02/20/14    HMI Mechanical Systems              
                                                            PC-10           4,572                  01/24/14   02/20/14    HMI Mechanical Systems              
                                                            PC-11           3,090                  03/12/14     /  /      HMI Mechanical Systems              
                                                            PC-12           4,890                  03/12/14     /  /      HMI Mechanicals Systems             
                                                            PC-14          10,939                  06/11/14   08/01/14    HMI Mechanical Systems              
                                                            PC-15          16,020                  07/24/14   08/27/14    HMI Mechanical Systems              
                                                            PC-16           5,210                  08/27/14   10/08/14    HMI Mechanical Systems              
                                                            RC-01          33,042                  12/23/13   01/22/14    Tower Roofing                       
                                                            RC-02         -36,100                  01/24/14   02/20/14    Tower Roofing                       
                                                            SC-01         394,400                  07/12/13   07/24/13    LRS Excavation                      
                                                            SC-02          48,700                  07/12/13   07/24/13    LRS Excvation                       
                                                            SC-021          1,588                  01/17/14   02/20/14    LRS Excavating, Inc.                
                                                            SC-022         12,705                  01/17/14   02/20/14    LRS Excavating, Inc.                
                                                            SC-023          6,388                  05/13/14   05/30/14    LRS Excavating, Inc.                
                                                            SC-024         26,957                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-025         11,112                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-026          6,952                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-027         10,963                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-028          1,389                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-029         11,434                  06/11/14   07/31/14    LRS Excavating, Inc.                
                                                            SC-03          22,608                  07/12/13   07/24/13    LRS Excavating, Inc.                
                                                            SC-030          2,783                  06/11/14   08/01/14    LRS Excavating, Inc.                
                                                            SC-032          2,178                  07/11/14   08/29/14    LRS Excavating, Inc.                
                                                            SC-033         24,078                  08/20/14   09/09/14    LRS Excavating, Inc.                
                                                            SC-035        -11,000                  08/20/14   09/09/14    LRS Excavating, Inc.                
                                                            SC-037          7,574                  08/20/14   09/09/14    LRS Excavating, Inc.                
                                                            SC-038         17,319                  08/20/14   09/24/14    LRS Excavating, Inc.                
                                                            SC-039          9,882                  08/27/14   09/03/14    LRS Excavating, Inc.                
                                                            SC-040          4,303                  08/26/14   09/03/14    LRS Excavating, Inc.                
                                                            SC-041         96,736                  08/27/14     /  /      LRS Excavating, Inc.                
                                                            SC-05          30,459                  07/12/13   07/24/13    LRS Excavating, Inc.                
                                                            SC-07          58,019                  07/12/13   07/24/13    LRS Excavating, Inc.                
                                                            SC-09          32,604                  07/26/13   07/31/13    LRS Excavating, Inc.                
                                                            SC-10        -133,000                  09/13/13   10/24/13    LRS Excavating, Inc.                
                                                            SC-12          18,158                  08/30/13   09/09/13    LRS Excavating, Inc.                
                                                            SS-01           9,000                  06/12/13   07/26/13    KINSLEY MANUFACTURING               
                                                            SS-02           2,000                  06/12/13   07/26/13    KINSLEY MANUFACTURING               
                                                            SS-03            -539                  06/26/13   07/31/13    Kinsley Manufacturing               
                                                            SS-04            -296                  06/26/13   07/31/13    Kinsley Manufacturing               
                                                            SS-05          10,756                  08/30/13   09/09/13    Kinsley Manufacturing               
                                                            SS-06             860                  08/30/13   09/09/13    Kinsley Manufacturing               
                                                            SS-07           6,558                  09/13/13   10/15/13    Kinsley Manufacturing               
                                                            SS-08          47,519                  10/07/13   11/15/13    KINSLEY MANUFACTURING               
                                                            SS-09           3,409                  11/01/13   11/25/13    KINSLEY MANUFACTURING               
                                                            SS-10           8,172                  11/01/13   11/25/13    KINSLEY MANUFACTURING               
                                                            SS-11           3,037                  11/01/13   11/25/13    KINSLEY MANUFACTURING               
                                                            SS-12          28,166                  12/16/13   01/22/14    Kinsley Manufacturing               
                                                            SS-13           9,859                  03/21/14   04/10/14    Kinsley Manufacturing               
                                                            SS-14           6,463                  03/21/14   04/10/14    Kinsley Manufacturing               
                                                            SS-15           4,700                  03/21/14   04/10/14    Kinsley Manufacturing               
                                                            SS-16           3,153                  03/21/14   04/10/14    Kinsley Manufacturing               
                                                            SS-17           2,082                  03/21/14   04/10/14    Kinsley Manufactring                
                                                            SS-18           2,814                  05/22/14   06/16/14    Kinsley Manufacturing               
                                                            SS-19           4,803                  05/22/14   06/16/14    Kinsley Manufacturing               
                                                            SS-20             822                  05/22/14   06/16/14    Kinsley Manufacturing               
                                                            SS-21          33,440                  05/22/14   06/16/14    Kinsley Manufacturing               
                                                            SS-22           5,257                  05/22/14   06/16/14    Kinsley Manufactruing               
                                                            SS-23           4,596                  07/10/14   08/29/14    Kinsley Manufacturing               
                                                            SS-24           1,284                  07/10/14   08/29/14    Kinsley Manufacturing               
                                                            SS-25          20,695                  07/10/14   08/29/14    Kinsley Manufacturing               
                                                            SS-26           4,257                  07/10/14   08/29/14    Kinsley Manufacturing               
                                                            SS-27          21,790                  10/10/14   10/20/14    Kinsley Manufacturing               
                                                            SS-28           4,692                  10/16/14     /  /      Kinsley Manufacturing               
                                                            SS-29          29,805                  10/16/14     /  /      Kinsley Manufacturing               
 
11-0224   Reconstruction               0-023-032  10/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001           -174                  02/17/12   06/06/12    G.O. WICK INC                       
                                                            HVAC-001        4,983                  03/19/12   08/06/12    POSTLER & JAECKLE CORP              
 
12-0915   Reconstruction               0-023-033  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-002        220,154                  12/07/12   06/28/13    Pooler Enterprises                  
                                                            GC-006        509,300                  12/14/12   06/28/13    Pooler Enterprises                  
                                                            SC-034         21,494                  08/20/14   09/09/14    LRS Excavating, Inc.                
                                                            SC-036            733                  08/20/14   09/09/14    LRS Excavating, Inc.                
                                                            SC-04           2,142                  07/12/13   07/26/13    LRS Excavating, Inc.                
                                                            SC-06          30,465                  07/12/13   07/24/13    LRS Excavating                      
                                                            SC-08          47,406                  07/12/13   07/26/13    LRS Excavating, Inc.                
                                                            SC-11         133,000                  09/13/13     /  /      LRS Excavating, Inc.                
                                                            SC-13         185,137                  09/13/13     /  /      LRS Excavating, Inc.                
                                                            SC-14         167,242                  09/13/13     /  /      LRS Excavating, Inc.                
                                                            SC-15         156,238                  10/07/13   10/31/13    LRS EXCAVATING INC                  
                                                            SC-16          86,116                  10/07/13   10/31/13    LRS EXCAVATING INC                  
                                                            SC-17         139,014                  10/07/13   10/31/13    LRS EXCAVATING INC                  
                                                            SC-18          25,021                  10/07/13   10/31/13    LRS EXCAVATING INC                  
                                                            SC-19          26,531                  10/07/13   10/31/13    LRS EXCAVATING INC                  
                                                            SC-20          86,987                  11/22/13     /  /      LRS Excavating, Inc.                
                                                            SC-31          19,349                  06/11/14   07/31/14    LRS Excavating, Inc.                
 
02-1868FP Reconstruction               0-023-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School (frmly West HS):
90-1023   Reconstruction               0-024-006  03/12/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1521   Reconstruction               0-024-007  06/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1259   Reconstruction               0-024-008  04/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0330   Reconstruction               0-024-009  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0601   Additions and Alterations    0-024-010  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0899   Reconstruction               0-024-011  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0629   Reconstruction               0-024-012  02/27/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0435   Reconstruction               0-024-013  11/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1675   Reconstruction               0-024-014  06/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0955   Reconstruction               0-024-015  04/01/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0545   Reconstruction               0-024-016  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          44,158                  08/10/04   09/23/04    Matco Elec.                         
                                                            EC-04          60,443                  08/19/04   07/17/07    Matco Elec.                         
                                                            EC-06          -2,318                  06/30/05   07/21/05    Matco Electric Corp                 
                                                            EC-07           5,802                  10/18/06   03/23/07    Matco electric                      
                                                            HC-02             108                  02/14/05   03/17/05    Kimble Mechanical Contractors       
 
98-1258   Reconstruction               0-024-017  08/09/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Ec-4           23,688                  03/09/01   01/14/03    RG Burns Elec.                      
 
99-0238   Reconstruction               0-024-019  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0171   Reconstruction               0-024-021  10/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           19,268                  03/18/03   03/20/03    J&B Installation                    
 
03-1470   Reconstruction               0-024-022  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0575   Reconstruction               0-024-023  06/13/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0456   Reconstruction               0-024-024  04/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3          -21,093                  12/10/10   01/20/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            MC-1           21,463                  04/21/09   02/11/11    KIMBLE INC                          
 
07-2141   Reconstruction               0-024-025  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
09-0221   Reconstruction               0-024-027  11/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0262   Additions and Alterations    0-024-028  04/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        100,675                  12/23/13     /  /      John Mills Electric                 
                                                            EC-002         14,364                  01/17/14   02/20/14    John Mills Electric                 
                                                            EC-003         25,976                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-004         -7,403                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-005          9,901                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-006           -661                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-007          3,884                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-008          8,815                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-009          2,611                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-010          1,083                  03/11/14   04/11/14    John Mills Electric                 
                                                            EC-011          3,224                  04/04/14   04/18/14    John Mills Electric                 
                                                            EC-012          2,137                  04/04/14   04/18/14    John Mills Electric                 
                                                            EC-013          1,179                  04/04/14   04/18/14    John Mills Electric                 
                                                            EC-014          3,433                  04/04/14   04/18/14    John Mills Electric                 
                                                            EC-015          6,092                  04/14/14   05/08/14    John Mills Electric                 
                                                            EC-016          3,041                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-017          3,408                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-018          5,458                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-019          6,488                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-020         -1,025                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-021          4,633                  04/14/14   05/08/14    JOHN MILLS ELECTRIC                 
                                                            EC-022         -3,656                  05/22/14   06/30/14    John Mills Electric                 
                                                            EC-023         19,084                  05/22/14   06/30/14    John Mills Electric                 
                                                            EC-024          4,686                  05/22/14   06/30/14    John Mills Electric                 
                                                            EC-025         10,616                  05/22/14   06/30/14    John Mills Electric                 
                                                            EC-026          1,989                  06/26/14   09/19/14    John Mills Electric                 
                                                            EC-027          3,274                  06/26/14   09/19/14    John Mills Electric                 
                                                            EC-028            811                  06/26/14   09/19/14    John Mills Electric                 
                                                            EC-029         61,120                  06/26/14     /  /      John Mills Electric                 
                                                            GC-001         -2,200                  09/05/13   09/19/13    Streeter Associates Inc.            
                                                            GC-002          6,032                  09/05/13   09/19/13    Streeter Associates Inc.            
                                                            GC-003         -2,500                  01/17/14     /  /      Streeter Associates, Inc.           
                                                            GC-004        141,255                  12/16/13   01/10/14    Streeter Associates Inc.            
                                                            GC-005           -537                  05/22/14   06/30/14    Streeter Associates Inc.            
                                                            GC-006           -509                  05/22/14   06/30/14    Streeter Associates                 
                                                            GC-007         -3,325                  05/22/14   06/30/14    Streeter Associates                 
                                                            GC-008          7,248                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-009          2,458                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-010          2,917                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-011         -3,614                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-012         18,704                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-013         28,031                  05/22/14   06/30/14    Streeter Associates, Inc.           
                                                            GC-014           -303                  08/27/14   09/03/14    Streeter Associates Inc.            
                                                            MC-001         10,414                  11/22/13   02/14/14    Piccirilli-Slavik & Vincent         
                                                            MC-002          6,764                  06/18/14   08/01/14    Piccirilli-Slavik & Vincent         
                                                            MC-003          6,761                  06/18/14   08/01/14    Piccirilli-Slavik & Vincent         
                                                            MC-004         -1,610                  06/18/14   08/01/14    Piccirilli-Slavik & Vincent         
                                                            MC-005          6,095                  06/18/14   08/01/14    Piccirilli-Slavik & Vincent         
                                                            MC-006          9,899                  06/18/14   08/01/14    Piccirlli-Slavik & Vincent          
                                                            MC-007         17,770                  06/18/14   08/01/14    Piccirlli-Slavik & Vincent          
                                                            MC-008        -23,065                  08/27/14   09/03/14    Piccirilli-Slavik & Vincent         
                                                            MC-009          3,891                  08/27/14   09/03/14    Piccirilli-Slavik & Vincent         
                                                            PC-001            321                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-002          1,793                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-003          1,372                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-004          2,323                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-005          1,296                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-006          1,821                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-007            515                  01/17/14   02/20/14    Ackerman Plumbing, Inc.             
                                                            PC-008          2,578                  05/22/14   06/30/14    Ackerman Plumbing, Inc.             
                                                            PC-009            685                  05/22/14   06/30/14    Ackerman Plumbing, Inc.             
                                                            PC-010          2,465                  07/30/14   08/20/14    Ackerman Plumbing, Inc.             
                                                            SC-001        106,914                  09/05/13     /  /      Edger Enterprises of Elmira Inc.    
                                                            SC-002        125,611                  09/05/13   09/19/13    Edger Enterprises Of Elmira Inc.    
                                                            SC-003          4,666                  09/05/13   12/04/13    Edger Enterprises Of Elmira Inc.    
                                                            SC-004         10,184                  09/05/13   09/19/13    Edger Enterprises Of Elmira Inc.    
                                                            SC-005         -5,092                  03/11/14   04/11/14    Edger Enterprises of Elmira Inc.    
                                                            SC-006         53,876                  03/11/14   04/11/14    Edger Enterprises of Elmira Inc.    
                                                            SC-007         16,387                  06/26/14   09/02/14    Edger Enterprises of Elmira Inc.    
                                                            SC-008           -513                  06/26/14   09/02/14    Edger Enterprises of Elmira Inc.    
                                                            SC-009          1,337                  06/26/14   09/02/14    Edger Enterprises of Elmira Inc.    
                                                            SC-010          2,258                  06/26/14   09/02/14    Edger Enterprises of Elmira Inc.    
 
11-0225   Reconstruction               0-024-029  10/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC-002        4,744                  03/19/12   08/06/12    POSTLER & JAECKLE CORP              
 
02-1872FP Reconstruction               0-024-FP1  05/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Adm Bldg Warehouse:
99-0239   Reconstruction               1-001-004  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1465   Reconstruction               1-001-005  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           20,051                  02/17/05   04/28/05    J and B Installations               
                                                            RC-3           -1,000                  10/30/06   12/18/06    J and B Installation                
 

          Bus Garage:
92-1188   Reconstruction               5-015-001  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0900   Reconstruction               5-015-002  04/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1877   Reconstruction               5-015-003  09/08/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0240   Reconstruction               5-015-004  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0845   Reconstruction               5-015-005  05/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            5,404                  05/19/06   06/23/06    Keuka Construction                  
 

          E.H.S. Stadium:
90-1178   Reconstruction               7-026-003  05/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1471   Reconstruction               7-026-005  06/04/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide Tech/Network:
03-1472   Reconstruction               7-999-002  06/04/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -19,969                  02/11/08   04/08/08    Ronco Communications & electronics  
 
12-0230   Reconstruction               7-999-003  01/15/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         -1,764                  11/01/13   03/04/14    JOHN MILLS ELECTRIC                 
                                                            EC-002         22,400                  11/01/13   03/04/14    JOHN MILLS ELECTRIC                 
                                                            EC-003         14,920                  12/13/13   03/04/14    John Mills Electric                 
                                                            EC-004         20,459                  06/04/14   06/18/14    John Mills Electric                 
                                                            EC-005          1,345                  06/04/14   06/18/14    John Mill Electric                  
                                                            EC-006          1,533                  06/04/14   06/18/14    John Mills Electric                 
                                                            EC-007          5,884                  06/04/14   06/18/14    John Mills Road                     
                                                            EC-008          1,083                  06/04/14   06/18/14    John Mills Electric                 
                                                            EC-009         12,285                  06/05/14   06/18/14    John Mills Electric                 
                                                            EC-010          3,206                  06/04/14   06/18/14    John Mills Electric                 
                                                            EC-011          3,559                  07/30/14   08/27/14    John Mills Electric                 
                                                            EC-012          6,982                  07/30/14   08/27/14    John Mills Electric                 
                                                            EC-013          1,615                  07/30/14   08/27/14    John Mills Electric                 
                                                            EC-014          2,839                  07/30/14   08/27/14    John Mills Electric                 
                                                            EC-015          4,189                  07/30/14   08/27/14    John Mills Electric                 
                                                            EC-016          4,871                  06/30/14   08/27/14    JOHN MILLS ELECTRIC                 
                                                            EC-017          1,831                  09/26/14   10/08/14    John Mills Electric                 
                                                            EC-018          2,912                  09/26/14   10/08/14    John Mills Electric                 
                                                            EC-019            512                  09/26/14   10/08/14    John Mills Electric                 
                                                            EC-020         11,454                  09/26/14   10/08/14    John Mills Electric                 
                                                            EC-021          1,336                  09/26/14   10/08/14    Jon Mills Electric                  
                                                            EC-03           4,771                  07/30/14     /  /      John Mills Electric                 
                                                            PCC-001       -37,460                  09/26/14   10/08/14    Presentation Concepts Corp.         
 
11-0703   Reconstruction               7-999-004  06/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001           -291                  11/01/13   12/04/13    JOHN MILLS ELECTRIC                 
                                                            EC-002          1,803                  12/13/13   01/27/14    John Mills Electric                 
                                                            EC-003          1,881                  12/16/13   01/30/14    John Mills Electric                 
                                                            EC-004          1,568                  12/16/13   01/30/14    John Mills Electric                 
                                                            EC-005          1,109                  01/17/14   02/20/14    John Mills Electric                 
                                                            GC-001         18,039                  09/06/12   12/20/12    ELMIRA STRUCTURES INC               
                                                            GC-002          1,553                  12/21/12   04/05/13    ELMIRA STRUCTURES INC               
                                                            GC-003          3,125                  02/13/13   05/13/13    ELMIRA STRUCTURES INC               
                                                            GC-004          9,125                  10/07/13   11/08/13    ELMIRA STRUCTURES INC               
                                                            GC-005          6,475                  12/13/13   06/27/14    Elmira Structures, Inc.             
                                                            GC-006          3,502                  12/13/13   06/27/14    Elmira Structures, Inc.             
                                                            GC-007            700                  12/16/13   06/27/14    Elmira Structures, Inc.             
                                                            GC-008          2,985                  01/17/14   07/24/14    Elmira Structures, Inc.             
                                                            HVAC-001       -4,778                  04/18/14   05/16/14    KIMBLE INC                          
 





GREENWOOD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-15-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
94-0293   Reconstruction               0-001-004  11/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1482   Reconstruction               0-001-005  06/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1672   Additions and Alterations    0-001-006  07/22/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0284   Additions and Alterations    0-001-007  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             2,852                  03/22/05   03/31/05    Lobar Inc                           
                                                            004             2,769                  03/22/05   03/31/05    Lobar Inc                           
                                                            005             4,638                  03/22/05   03/31/05    Lobar Inc                           
                                                            E-001          -2,196                  02/14/05   03/02/05    Blackmon Farrell Electric           
                                                            E-002             321                  03/10/05   03/23/05    Blackmon Farrell electric           
                                                            E-003          -2,500                  03/30/06   07/21/06    Blackmon Farrell Electric           
                                                            G-001             787                  06/18/04   06/22/04    Lobar Inc                           
                                                            G-002             630                  10/18/04   10/26/04    Lobar Inc                           
                                                            G-006          13,790                  03/22/05   03/31/05    Lobar Inc                           
                                                            G-007         -10,000                  03/10/05   03/23/05    Lobar Inc                           
                                                            G-008          -2,217                  04/10/06   06/26/06    Lobar Inc                           
                                                            H-001           3,919                  10/18/04   10/26/04    Kimble Inc                          
                                                            H-002           4,169                  10/18/04   10/26/04    Kimble Inc                          
                                                            H-003          -4,355                  06/06/05   07/19/05    Kimble Inc                          
                                                            P-001           3,386                  10/06/04   10/18/04    Nairy Mech.                         
                                                            P-002          -2,500                  03/10/05   03/23/05    Nairy Mechanical                    
 
04-0508   Additions and Alterations    0-001-008  02/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,461                  06/23/05   07/21/05    GVE Inc                             
                                                            E-002          -1,939                  03/10/06   06/30/06    GVE Inc                             
                                                            E-003          -3,000                  04/10/06   05/26/06    GVE Inc                             
                                                            GC-001         -1,014                  10/24/05   11/08/05    Lobar inc                           
                                                            P-001          -1,000                  10/13/05   10/25/05    Frey Campbell inc                   
 
03-0027FP Reconstruction               0-001-FP1  09/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0294   Reconstruction               5-002-002  11/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE





CANISTEO-GREENWOOD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-15-02-06
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High School:
07-0953   Reconstruction               0-001-002  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,921                  09/03/09   09/18/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-014              36                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-017           7,779                  10/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-001          23,944                  09/03/09   09/18/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-007           5,049                  10/01/09   11/16/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-013           3,032                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-014           4,662                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-019           5,133                  04/12/10   09/14/11    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-022            -586                  10/28/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            M-002          -4,173                  09/03/09   09/18/09    PICCIRILLI-SLAVIK & VINCENT P&H INC 
                                                            P-002           1,507                  03/29/10   05/26/10    LANDRY MECHANICAL                   
                                                            P-005           6,645                  03/24/10   05/10/10    LANDRY MECHANICAL                   
                                                            T-001           7,715                  09/03/09   09/18/09    O'CONNELL ELECTRIC                  
                                                            T-006          11,545                  11/25/09   02/05/10    O'CONNELL ELECTRIC                  
                                                            T-011           8,197                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
                                                            T-012           6,514                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
                                                            T-013           6,039                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
 
09-0768   Reconstruction               0-001-003  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,000                  05/18/11   07/21/11    NELSON & STREETER CONSTRUCTION CO   
                                                            M-001          20,726                  12/10/10   02/18/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            M-002           2,997                  02/14/11   03/01/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            P-002          16,188                  05/20/11   07/21/11    NAIRY MECHANICAL LLC                
 
09-0769   Reconstruction               0-001-004  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-004           2,861                  05/27/11   07/21/11    MICHAEL A FERRAUILO PLUMBING/HEATING
 
13-0062   Reconstruction               0-001-006  01/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  07/24/14     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            001                 0                  09/25/14     /  /      Billitier Electric                  
                                                            002                 0                  07/24/14     /  /      D'Agostino General Contractors, Inc.
                                                            002                 0                  09/04/14     /  /      Michael A. Ferrauilo Plumbing       
                                                            004                 0                  08/08/14     /  /      D'Agostino General Contractors, Inc.
                                                            004                 0                  09/25/14     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            005                 0                  08/08/14     /  /      D'Agostino General Contractors, Inc.
                                                            005                 0                  09/25/14     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            006                 0                  08/08/14     /  /      D'Agostino General Contractors, Inc.
                                                            008                 0                  08/18/14     /  /      D'Agostino General Contractors, Inc.
                                                            010                 0                  09/04/14     /  /      D'Agostino General Contractors, Inc.
                                                            011                 0                  09/12/14     /  /      D'Agostino General Contractors, Inc.
                                                            012                 0                  09/25/14     /  /      D'Agostino General Contractors, Inc.
                                                            013                 0                  09/25/14     /  /      D'Agostino General Contractors, Inc.
                                                            101-002         8,714                  06/19/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS,INC  
                                                            101-003        -1,760                  06/19/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS,INC  
                                                            101-006        11,175                  07/18/14   08/29/14    D'Agostino General Contractors, Inc.
                                                            101-007         1,547                  07/18/14   08/29/14    D'Agostino General Contractors, Inc.
                                                            103 002             0                  10/14/14   10/16/14    Michael A. Ferrauilo Plumbing       
                                                            103 003          -176                  10/14/14   10/16/14    Michael A. Ferrauilo Plumbing       
                                                            103-002             0                  09/25/14   10/03/14    Michael A. Ferrauilo Plumbing Heat  
                                                            GC-011         99,733                  09/25/14   10/03/14    D'Agostino General Contractors, Inc.
                                                            GC-011         99,733                  10/14/14   10/16/14    D'Agostino General Contractors, Inc.
                                                            gc-3                0                  08/08/14     /  /      D'Agostino General Contractors, Inc.
 

          Elementary:
07-0954   Reconstruction               0-002-001  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           1,630                  09/03/09   09/18/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-005           4,230                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-006          10,461                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-007           4,450                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-008           2,377                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-009           4,879                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-015          -3,618                  10/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-002         -17,090                  09/03/09   09/18/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-006          46,682                  10/01/09   11/16/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-009           4,023                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-016           2,257                  04/12/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            M-003           1,473                  10/01/09   11/16/09    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            M-005           2,307                  03/19/10   05/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            P-003           8,423                  03/24/10   05/10/10    LANDRY MECHANCIAL                   
                                                            T-003           9,276                  09/03/09   09/18/09    O'CONNELL ELECTRIC                  
                                                            T-005          11,545                  11/25/09   02/05/10    O'CONNELL ELECTRIC                  
                                                            T-007           5,128                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
                                                            T-008           5,314                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
 
09-0770   Reconstruction               0-002-002  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,709                  02/14/11   03/01/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002          -2,751                  08/19/11   12/14/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            M-006            -209                  05/27/11   07/21/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            P-001           1,684                  02/14/11   03/01/11    NAIRY MECHANICAL LLC                
 
13-0063   Reconstruction               0-002-004  01/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001                 0                  09/12/14     /  /      Kimble, Inc.                        
                                                            003                 0                  09/12/14     /  /      Michael A. Ferrauilo Plumbing & Heat
                                                            007                 0                  08/18/14     /  /      D'Agostino General Contractors, Inc.
                                                            101-001         2,474                  06/19/14   07/23/14    D'AGOSTINO GENERAL CONTRACTORS,INC  
                                                            101-005        -3,685                  07/11/14     /  /      D'Agostono General Contractors, Inc.
                                                            101-009          -689                  09/12/14   09/29/14    D'Agostino General Contractors, Inc.
                                                            104-001        31,250                  05/27/14   06/27/14    Billitier Electric, Inc.            
                                                            104-003        -1,716                  07/18/14   08/29/14    Billitier Electric, Inc.            
                                                            401-002          -481                  07/11/14     /  /      Billitier Electric, Inc.            
                                                            GC-010           -252                  09/04/14   09/29/14    D'Agostino General Contractors, Inc.
                                                            HVAC-001         -342                  08/18/14   10/09/14    Michael A. Ferrauilo Plumbing & Heat
 

          Greenwood Middle Sch.(frmrly Main):
07-0955   Reconstruction               0-020-002  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-010           4,290                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-011           3,522                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-012          10,182                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-013           1,826                  03/29/10   05/26/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-016           3,445                  10/14/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-005           4,944                  09/03/09   09/18/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-008          54,037                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-010           4,215                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-011           9,388                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-012           3,962                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-017           2,066                  04/12/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-018           6,228                  04/12/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-021          10,538                  10/08/10   11/12/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-023            -396                  10/28/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            G-024           3,494                  10/28/10   11/12/10    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            M-001           5,355                  09/03/09   04/15/11    PICCIRILLI-SLAVIK & VINCENT P/H     
                                                            M-004           2,941                  10/01/09   11/16/09    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            M-006           7,353                  03/19/10   05/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            P-001           5,301                  03/29/10   05/26/10    LANDRY MECHANICAL                   
                                                            P-004           4,219                  03/24/10   05/10/10    LANDRY MECHANICAL                   
                                                            T-002           2,766                  09/03/09   09/18/09    O'CONNELL ELECTRIC                  
                                                            T-009           3,578                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
                                                            T-010           6,075                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
                                                            T-015             517                  06/23/10   12/15/10    O'CONNELL ELECTRIC                  
 
09-0771   Reconstruction               0-020-003  06/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-003             756                  02/14/11   03/01/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            M-005           9,039                  05/27/11   07/21/11    MICHAEL A FERRAUILO PLUMBING/HEATING
 

          New Storage Building:
05-1243   New Construction             2-025-001  09/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-0956   Reconstruction               5-004-001  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           3,629                  09/03/09   09/18/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-018           6,066                  10/08/10   11/12/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-019           3,192                  10/08/10   11/12/10    BLACKMON FARRELL ELECTRIC INC       
                                                            G-003          16,050                  09/03/09   10/02/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-015           2,875                  02/01/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            G-020           1,215                  04/12/10   05/28/10    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            M-007             545                  03/19/10   05/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            P-006           1,252                  03/24/10   05/10/10    LANDRY MECHANICAL                   
                                                            T-004             273                  09/03/09   09/18/09    O'CONNELL ELECTRIC                  
                                                            T-014           2,058                  03/29/10   05/26/10    O'CONNELL ELECTRIC                  
 
09-0772   Reconstruction               5-004-002  06/09/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0064   Reconstruction               5-004-003  01/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            009                 0                  08/18/14     /  /      D'Agostino General Contractors, Inc.
                                                            101-004        -1,074                  07/11/14   09/29/14    D'Agostino General Contractors, Inc.
                                                            104-004        -1,613                  08/08/14   09/19/14    Billitier Electric, Inc.            
                                                            GC-1                0                  07/24/14     /  /      D'Agostino General Contractors, Inc.
                                                            e01-008             0                  08/08/14   09/19/14    D'Agostino General Contractors, Inc.
 
07-0957   Reconstruction               5-021-001  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004             482                  09/03/09   09/18/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            G-004          15,562                  09/03/09   09/18/09    HOLDSWORTH-KLIMOWSKI CONSTRUCTION   
                                                            P-007           3,176                  03/24/10   05/10/10    LANDRY MECHANICAL                   
 

          Middle SChool Baseball Dugouts:
10-0044   New Construction             7-026-001  08/31/10  NO CHANGE ORDERS ON ELECTRONIC FILE





HORNELL CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-18-00-01
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Intermediate School:
91-1382   Reconstruction               0-003-005  07/02/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1047   Reconstruction               0-003-008  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1200   Reconstruction               0-003-009  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1254   Reconstruction               0-003-010  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,067                  08/20/02   11/01/02    Pettit and Pettit                   
                                                            002             8,646                  04/24/03   05/05/03    Javen Construction                  
                                                            006             4,221                  04/24/03   05/05/03    Postler & Jaeckle                   
                                                            006             3,342                  04/24/03   05/05/03    Postler & Jaeckle                   
                                                            007             8,582                  01/07/05   03/11/05    Javen Construction                  
                                                            009             1,268                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            009             2,647                  08/26/03   10/23/03    Postler & Jaeckle                   
                                                            009               231                  12/20/04   12/30/04    Finger Lake Roofing                 
                                                            010             1,390                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            010             5,542                  03/10/05   03/23/05    Javen Construction                  
                                                            012            10,537                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            012             2,462                  03/10/05   03/23/05    Javen Construction                  
                                                            014             2,834                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            016            20,825                  09/24/03   12/09/03    Postler & Jaeckle                   
                                                            019             2,435                  12/20/04   12/30/04    Postler & Jaeckle                   
                                                            021             4,755                  12/20/04   12/30/04    Postler & Jaeckle                   
                                                            18            -20,718                  06/26/08   08/27/08    Javen Construction                  
                                                            20             85,867                  06/26/08   08/27/08    Javen Construction                  
                                                            3               1,705                  12/31/02   01/16/03    Javen Construction                  
                                                            ACM-001           437                  02/03/03   02/27/03    S&S Environmental                   
                                                            ACM-002           231                  02/03/03   02/27/03    S&S Environmental                   
                                                            E-21            7,339                  07/02/03   07/09/03    Matco Electric                      
                                                            E21-006         2,720                  02/03/03   02/27/03    Matco Electric                      
                                                            H21-005         2,808                  02/03/03   02/27/03    Postler & Jaeckle                   
                                                            W21-003        -1,470                  06/23/05   07/20/05    John Cadwallder inc                 
 
06-1641   Reconstruction               0-003-011  07/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-001          -9,900                  09/10/07   10/18/07    WILLIAM L. WATSON CO., INC.         
 
10-0389   Reconstruction               0-003-012  03/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          10,438                  02/13/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            E-002          18,468                  02/13/12     /  /      BILLITIER ELECTRIC INC              
                                                            E-003           1,928                  02/13/12   09/18/12    BILLITIER ELECTRIC INC              
                                                            E-004           5,947                  02/13/12   09/18/12    BILLITIER ELECTRIC INC              
                                                            E-005           2,438                  02/13/12   09/18/12    BILLITIER ELECTRIC INC              
                                                            E-006           8,698                  02/13/12   09/18/12    BILLITIER ELECTRIC INC              
                                                            E-007           1,323                  02/09/12   01/25/13    BILLITIER ELECTRIC INC              
                                                            E-008           6,008                  02/21/12   07/03/12    BILLITIER ELECTRIC INC              
                                                            E-009           2,482                  02/21/12   07/03/12    BILLITIER ELECTRIC INC              
                                                            E-010          10,952                  02/21/12   07/03/12    BILLITIER ELECTRIC INC              
                                                            E-011           2,876                  04/20/12   09/12/12    BILLITIER ELECTRIC INC              
                                                            E-012           9,660                  05/14/12     /  /      BILLITIER ELECTRIC INC              
                                                            E-013           2,906                  05/14/12   01/11/13    BILLITIER ELECTRIC INC              
                                                            E-014           4,010                  08/13/12   01/11/13    Billitier Electric, Inc.            
                                                            E-015           6,639                  09/14/12   01/10/13    BILLITIER ELECTRIC INC              
                                                            E-016          34,984                  09/14/12   01/10/13    BILLITIER ELECTRIC INC              
                                                            E-017          10,331                  02/15/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            E-018           4,397                  02/15/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            E-019          12,077                  02/15/13   09/19/13    BILLITIER ELECTRIC INC              
                                                            E-020             676                  04/15/13   07/15/13    BILLITIER ELECTRIC INC              
                                                            E-021         -20,000                  04/15/13   07/15/13    BILLITIER ELECTRIC INC              
                                                            E-III-01        6,149                  10/03/13   02/20/14    Billitier Electric Inc.             
                                                            E-III-02        1,774                  10/03/13   10/16/13    Billitier Electric Inc.             
                                                            GC - 017        3,118                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC - 018        5,597                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC - 019        5,411                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC - 020       -2,683                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC - 021        4,904                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC - 022       12,459                  11/30/12   02/22/13    Edger Enterprises, Inc.             
                                                            GC-001         11,314                  02/13/12   05/23/12    EDGER ENTERPRISES INC               
                                                            GC-001         17,493                  01/14/13   04/05/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-001         22,758                  10/03/13   11/25/13    Apple Roofing Corp.                 
                                                            GC-002         16,030                  02/13/12   05/23/12    EDGER ENTERPRISES INC               
                                                            GC-002          1,856                  01/14/13   04/05/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-002         19,972                  10/03/13   11/25/13    Apple Roofing Corp.                 
                                                            GC-003          4,727                  02/13/12   05/23/12    EDGER ENTERPRISES INC               
                                                            GC-004         81,115                  02/13/12   05/23/12    EDGER ENTERPRISES INC               
                                                            GC-005         19,236                  02/13/12   05/23/12    EDGER ENTERPRISES INC               
                                                            GC-006          4,716                  09/12/13   06/13/14    Edger Enterprises, Inc.             
                                                            GC-007         14,205                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-008         13,714                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-009         29,756                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-010          4,043                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-011          8,507                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-012         11,627                  12/12/11   07/13/12    EDGER ENTERPRISES INC               
                                                            GC-013          3,966                  02/21/12   08/07/12    EDGER ENTERPRISES INC               
                                                            GC-014          6,240                  05/14/12   09/14/12    EDGER ENTERPRISES INC               
                                                            GC-015          2,698                  05/14/12   09/14/12    EDGER ENTERPRISES INC               
                                                            GC-016          8,607                  08/13/12   11/16/12    Edger Enterprises, Inc.             
                                                            GC-023         10,226                  03/18/13   06/06/13    EDGER ENTERPRISES INC               
                                                            GC-024         11,310                  03/18/13   06/06/13    EDGER ENTERPRISES INC               
                                                            GC-025         -5,801                  03/18/13   06/06/13    EDGER ENTERPRISES INC               
                                                            GC-026          1,174                  03/18/13   06/06/13    EDGER ENTERPRISES INC               
                                                            GCIII-04        8,532                  10/03/13   11/25/13    Streeter Associates, Inc.           
                                                            GCIII001        6,074                  05/20/13   11/22/13    Streeter Associates, Inc.           
                                                            GCIII002        2,840                  05/20/13   11/22/13    Streeter Associates, Inc.           
                                                            GCIII003        2,474                  06/27/13   08/12/13    STREETER ASSOCIATES INC             
                                                            H-001             507                  09/12/13   09/19/13    Landry Mechanical Contractors       
                                                            H-002           5,264                  09/12/13   02/03/14    Landry Mechancial Contractors       
                                                            H-003          12,640                  09/12/13   02/03/14    Landry Mechanical Cotractors        
                                                            H-004          17,421                  02/21/12   01/25/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-005          27,463                  02/21/12   01/25/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-006           4,300                  02/21/12   07/03/12    LANDRY MECHANICAL CONTRACTORS       
                                                            H-007           2,914                  05/14/12   07/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-008          12,946                  09/14/12   01/10/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-009         -19,147                  01/14/13   08/29/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-010          -1,496                  01/14/13   07/16/13    LANDRY MECHANICAL CONTRACTORS       
                                                            H-011         -11,275                  10/03/13   02/20/14    Landry Mechanical Contractors       
                                                            H-012         -15,746                  10/03/13   02/20/14    Landry Mechanical Contractors       
                                                            H-III-01        3,846                  10/03/13   02/20/14    Nairy Mechanical LLC                
                                                            P-001           2,807                  09/12/13   09/19/13    Landry Mechanical Contractors       
                                                            P-002           2,312                  09/12/13   09/19/13    Landry Mechanical Contractors       
                                                            P-003          31,618                  02/21/12   01/25/13    LANDRY MECHANICAL CONTRACTORS       
                                                            P-004            -737                  02/15/13   07/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            P-005          -8,917                  10/03/13   02/20/14    Landry Mechanical Contractors       
                                                            SW-001          1,364                  02/18/14   03/14/14    Austin Construction LLC             
 
09-0667   Reconstruction               0-003-013  03/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,448                  07/15/10   08/17/10    ELMIRA STRUCTURES INC               
                                                            GC-002          2,378                  07/15/10   08/17/10    ELMIRA STRUCTURES INC               
 
02-1417FP Reconstruction               0-003-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bryant Elementary:
92-0666   Reconstruction               0-007-005  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1255   Reconstruction               0-007-007  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             6,235                  04/11/03   04/21/03    S&S Environ.                        
                                                            006            13,088                  07/02/03   07/09/03    S&S Environ.                        
                                                            007             2,905                  12/31/02   01/16/03    Pettit & Pettit                     
                                                            007            12,973                  05/20/04   05/27/04    S&S Environ.                        
                                                            007               870                  05/20/04   05/27/04    Finger Lakes Roofing                
                                                            008            18,202                  05/20/04   05/27/04    S&S Environ.                        
                                                            010             2,647                  08/26/03   10/23/03    Postler & Jaeckle                   
                                                            010B           21,339                  03/10/05   03/23/05    Javen Construction                  
                                                            012A           16,892                  10/15/03   10/23/03    Matco Elec.                         
                                                            012B            4,074                  10/15/03   10/23/03    Matco Elec.                         
                                                            013            19,454                  10/15/03   10/23/03    Matco Elec.                         
                                                            014            12,617                  09/24/03   12/09/03    Matco Elec.                         
                                                            014             2,192                  03/30/04   04/26/04    Postler & Jaeckle                   
                                                            015             2,637                  09/24/03   12/09/03    Matco Elec.                         
                                                            017            18,706                  09/24/03   12/09/03    Matco Elec.                         
                                                            ACM-21         -4,840                  11/21/05   02/13/06    S and S Environmental               
                                                            H-21            1,134                  12/20/04   12/30/04    Postler & Jaeckle                   
                                                            H-21            5,730                  12/07/05   08/09/06    Postler Jaeckle                     
                                                            H21-008           574                  04/24/03   05/05/03    Postler & Jaeckle                   
                                                            H21-024           565                  03/04/05   03/24/05    Postler Jaeckle Corp                
                                                            bcif-017       -4,756                  06/26/08   12/03/08    JAVEN CONSTRUCTION                  
 
08-0463   Reconstruction               0-007-008  04/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,612                  10/26/09   12/04/09    BILLITIER ELECTRIC INC              
                                                            E-002           5,245                  10/26/09   12/04/09    BILLITIER ELECTRIC INC              
                                                            E-003             455                  11/19/09   02/04/10    BILLITIER ELECTRIC INC              
                                                            E-004           5,007                  11/19/09   02/04/10    BILLITIER ELECTRIC INC              
                                                            E-005           3,094                  11/19/09   01/28/10    BILLITIER ELECTRIC INC              
                                                            E-006           3,249                  02/01/10   04/14/10    BILLITIER ELECTRIC INC              
                                                            E-007           1,319                  02/01/10   04/14/10    BILLITIER ELECTRIC INC              
                                                            E-008           1,287                  03/05/10   04/28/10    BILLITIER ELECTRIC INC              
                                                            E-009             673                  03/05/10   04/28/10    BILLITIER ELECTRIC INC              
                                                            E-010             361                  03/05/10   04/28/10    BILLITIER ELECTRIC INC              
                                                            E-011           2,298                  03/05/10   04/28/10    BILLITIER ELECTRIC INC              
                                                            GC-001         10,054                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-002         52,829                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-003         33,706                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004         -2,920                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-005          2,325                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-006          1,418                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-007          2,163                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008          9,009                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009          5,313                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-010          6,234                  10/26/09   12/04/09    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-011          4,189                  11/19/09   01/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-012          7,096                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-013          3,545                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-014          7,435                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-015          1,672                  11/19/09   01/29/10    LeChase Construction Svcs           
                                                            GC-016          6,604                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-017          6,677                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-018            758                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-019          3,922                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-020          1,108                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-021          3,902                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-022          3,569                  12/21/09   01/13/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-023          6,854                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-024          9,286                  11/19/09   01/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-025            992                  11/19/09   01/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-026          2,320                  12/21/09   01/13/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-027         17,184                  12/21/09   01/12/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-028         13,600                  02/01/10   05/11/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-029          2,123                  02/01/10   04/14/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-030          3,212                  02/01/10   04/14/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-031         -1,500                  03/05/10   04/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-032          1,664                  05/26/10   07/21/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-033         -1,664                  09/07/10   09/30/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            H-001           5,674                  11/19/09   01/28/10    JOHN W DANFORTH COMPANY             
                                                            H-002            -820                  02/01/10   04/14/10    JOHN W DANFORTH COMPANY             
                                                            H-003           2,346                  03/05/10   04/28/10    JOHN W DANFORTH COMPANY             
                                                            H-004           4,671                  03/05/10   04/28/10    JOHN W DANFORTH COMPANY             
                                                            P-001           2,412                  11/19/09   02/04/10    ACKERMAN PLUMBING                   
                                                            P-002           3,453                  12/21/09   01/13/10    ACKERMAN PLUMBING                   
                                                            P-003             559                  12/21/09   01/13/10    ACKERMAN PLUMBING                   
 
12-0520   Reconstruction               0-007-009  09/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001           7,715                  09/24/14   10/03/14    Billitier Electric Inc.             
                                                            E-002           4,081                  09/24/14   10/03/14    Billitier Electric Inc.             
                                                            E-003          27,301                  09/24/14   10/03/14    Billitier Electric Inc.             
                                                            GC-001         11,338                  08/15/14   09/03/14    Elmira Structures, Inc.             
                                                            GC-002         10,575                  08/15/14   09/03/14    Elmira Structures, Inc.             
                                                            GC-003          3,606                  08/15/14   09/03/14    Elmira Structures, Inc.             
                                                            GC-004          4,414                  09/24/14   10/03/14    Elmira Structures, Inc.             
                                                            GC-005          4,835                  09/24/14   10/03/14    Elmira Structures, Inc.             
                                                            H-001          13,249                  09/24/14   10/03/14    Lawman Heating & Cooling, Inc.      
                                                            P-001           3,971                  09/24/14   10/03/14    Landry Mechanical Contractors       
                                                            P-002           5,614                  09/24/14   10/03/14    Landry Mechanical Contractors       
 

          North Hornell Elementary:
00-1256   Additions and Alterations    0-012-004  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,000                  09/20/02   10/24/02    Javen Const.                        
                                                            001               900                  09/20/02   10/24/02    Postler & Jaeckle                   
                                                            001             2,333                  09/20/02   10/24/02    Matco Elec.                         
                                                            001             4,300                  09/20/02   10/24/02    Postler & Jaeckle                   
                                                            002           -86,800                  09/20/02   10/24/02    Postler & Jaeckle                   
                                                            002            -4,210                  12/31/02   08/01/06    Finger Lakes Roofing                
                                                            003            35,000                  09/20/02   10/24/02    Pettit & Pettit                     
                                                            003           140,000                  09/20/02   10/24/02    Postler & Jaeckle                   
                                                            003            -8,937                  09/20/02   10/24/02    Matco Elec.                         
                                                            004            14,928                  09/20/02   10/24/02    Pettit & Pettit                     
                                                            004             4,930                  09/20/02   10/24/02    Matco Elec.                         
                                                            004             1,252                  04/28/03   05/05/03    Postler & Jaeckle                   
                                                            005             2,069                  09/20/02   10/24/02    Pettit & Pettit                     
                                                            005               810                  03/18/04   04/07/04    Finger Lakes Piping                 
                                                            006             7,204                  01/07/05   03/11/05    Javen Construction                  
                                                            009            13,623                  05/20/04   05/27/04    S&S Environ.                        
                                                            011             4,308                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            011             2,224                  03/10/05   03/23/05    Javen Construction                  
                                                            012             3,749                  03/18/04   04/28/04    Postler & Jaeckle                   
                                                            015            13,408                  08/26/03   10/23/03    Postler & Jaeckle                   
                                                            017             7,612                  09/24/03   12/09/03    Postler & Jaeckle                   
                                                            19             -9,053                  06/26/08   10/07/08    Javen Construction                  
                                                            H-21 026          430                  04/26/05   06/10/05    Postler Jaeckle                     
                                                            H21-004         2,220                  02/03/03   02/27/03    Postler & Jaeckle                   
                                                            P21-003         1,411                  02/03/03   02/27/03    Postler & Jaeckle                   
                                                            R-21            1,580                  03/30/04   04/07/04    Finger Lakes Roofing                
 
11-0433   Reconstruction               0-012-005  02/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-II-001       10,393                  09/24/14   09/26/14    Hewitt Young Electric, LLC          
                                                            E-II-002        8,869                  09/24/14   09/26/14    Hewitt Young Electric, LLC          
                                                            GC-001         13,664                  11/30/12   02/22/13    Kinley Corporation                  
                                                            GC-II-01        8,288                  09/24/14   09/26/14    LeChase Construction Services, LLC  
                                                            GC-II-02       22,968                  09/24/14   09/26/14    LeChase Construction Services, LLC  
                                                            GC-II-03        2,905                  09/24/14   09/26/14    LeChase Construction Services, LLC  
                                                            GC-II-04       30,830                  09/24/14   09/26/14    LeChase Construction Services, LLC  
                                                            P-II-001        7,974                  09/24/14     /  /      Thurston Dudek LLC                  
 
13-1667   Reconstruction               0-012-007  07/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1415FP Reconstruction               0-012-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
92-0667   Reconstruction               0-013-004  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1048   Reconstruction               0-013-005  03/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1201   Reconstruction               0-013-006  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1257   Additions and Alterations    0-013-007  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,475                  10/17/02   11/07/02    Finger Lakes Roofing                
                                                            001            -8,015                  12/20/04   12/30/04    John Cadwallder                     
                                                            003            10,980                  12/04/03   03/15/04    Finger Lakes Roofing                
                                                            004             7,180                  04/11/03   04/21/03    S&S Environ.                        
                                                            004            10,820                  07/30/03   08/01/03    Javen Const.                        
                                                            004             1,136                  03/18/04   04/07/04    Finger Lakes Roofing                
                                                            005             9,350                  07/30/03   08/01/03    Javen Const.                        
                                                            007             8,256                  04/24/03   05/05/03    Postler & Jaeckle                   
                                                            007            16,145                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            008            12,600                  06/16/03   07/11/03    Matco Elec.                         
                                                            008             6,521                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            008              -222                  12/20/04   12/30/04    Finger Lakes Roofing                
                                                            008            19,180                  02/04/05   03/14/05    Javen Construction                  
                                                            009             6,182                  06/16/03   07/11/03    Matco Elec.                         
                                                            009             8,346                  07/02/03   07/09/03    Pettit & Pettit                     
                                                            009            15,029                  02/04/05   03/14/05    Javen Construction                  
                                                            010            12,617                  05/20/04   05/27/04    S&S Environ.                        
                                                            010           -29,235                  12/07/05   05/25/06    Pettit and Pettit                   
                                                            010a            2,737                  03/10/05   03/23/05    Javen Construction                  
                                                            011             7,088                  07/02/03   07/09/03    Matco Elec.                         
                                                            011             1,135                  03/18/04   04/28/04    Postler & Jaeckle                   
                                                            011            28,962                  05/20/04   05/27/04    S&S Environ.                        
                                                            011             3,199                  12/07/05   05/25/06    Pettit and Pettit                   
                                                            012            12,602                  05/20/04   05/27/04    S&S Environ.                        
                                                            013             8,198                  06/16/03   07/11/03    Postler & Jaeckle                   
                                                            013             3,710                  03/30/04   04/26/04    Postler & Jaeckle                   
                                                            013             5,909                  12/20/04   12/30/04    S&S Environ.                        
                                                            014             1,952                  08/31/04   09/23/04    S&S Environ.                        
                                                            015               839                  07/12/04   07/19/04    Postler & Jaeckle                   
                                                            015             6,087                  12/20/04   12/30/04    S&S Environ.                        
                                                            016            19,427                  12/20/04   12/30/04    S&S Environ.                        
                                                            016A            9,775                  10/15/03   10/23/03    Matco Elec.                         
                                                            016B           11,207                  10/15/03   10/23/03    Matco Elec.                         
                                                            018            10,539                  08/31/04   09/23/04    Postler & Jaeckle                   
                                                            018           -14,301                  04/26/06   05/24/06    MATCO ELECTRIC CORPORATION          
                                                            019            -2,992                  01/05/06   05/01/06    S&S ENVIROMENTAL                    
                                                            020            54,621                  08/31/04   09/23/04    Postler & Jaeckle                   
                                                            023             3,973                  12/20/04   12/30/04    Postler & Jaeckle                   
                                                            16             -7,077                  06/26/08   08/27/08    Javen Construction                  
                                                            2               1,100                  12/31/02   01/16/03    Matco Elec.                         
                                                            511-006         3,250                  12/31/02   01/16/03    Pettit & Pettit                     
                                                            511-008        10,700                  12/31/02   01/16/03    Pettit & Pettit                     
                                                            ACM-21         -2,992                  11/21/05   02/13/06    S and S Ennvironmental              
                                                            ACM-21         -1,438                  11/21/05   11/23/05    S and S Enviornmental               
                                                            E21-005         5,165                  12/31/02   01/16/03    Matco Elec.                         
                                                            E21-007         8,447                  04/24/03   05/05/03    Matco Elec.                         
                                                            H-21              887                  04/26/05   06/10/05    Postler Jaeckle                     
                                                            P21-002        15,394                  02/03/03   02/27/03    Postler & Jaeckle                   
                                                            P21-005         1,415                  04/24/03   05/05/03    Postler & Jaeckle                   
                                                            S-11-002        3,225                  08/28/02   10/29/02    Pettit & Pettit                     
                                                            W-21 002         -384                  06/23/05   07/20/05    John Cadwallder Inc                 
 
09-0178   Additions and Alterations    0-013-008  02/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           9,782                  09/07/10   09/28/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-002           6,312                  09/07/10   09/28/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-003           6,417                  09/07/10   09/28/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-004           8,726                  12/02/10   12/28/10    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-005           4,195                  01/26/11   02/24/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-006           6,660                  01/26/11   02/24/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-007           6,462                  04/13/11   05/10/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-008          19,332                  09/26/11   11/08/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-009           5,617                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-010           7,353                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-011           9,340                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-012           9,002                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-013           8,520                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-014           9,574                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-015          29,897                  06/06/11   07/13/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-016             835                  08/25/11   11/08/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-017           8,307                  09/26/11   11/08/11    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-018          15,183                  02/13/12   01/25/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-019           2,739                  02/09/12   01/25/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-020           7,703                  02/09/12   01/25/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-021           1,049                  02/09/12   01/25/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-001          1,448                  05/26/10   07/21/10    ELMIRA STRUCTURES INC               
                                                            GC-001          7,266                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-002          2,378                  06/21/10   08/18/10    ELMIRA STRUCTURES INC               
                                                            GC-002          4,008                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-003          2,615                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-004         15,109                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-005         11,729                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-006         11,641                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-007         14,024                  09/07/10   09/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-008         13,527                  01/26/11   02/24/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-009          6,501                  12/02/10   12/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-010         12,179                  12/02/10   12/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-011         31,552          31,552  12/02/10   12/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-012          3,978                  12/02/10   12/28/10    CHRISTA CONSTRUCTION LLC            
                                                            GC-013         17,205                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-014         13,197                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-015         11,105                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-016         18,463                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-017         13,406                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-018         10,537                  08/05/11   09/02/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-019         15,961                  04/13/11   05/10/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-020         13,782                  08/05/11   09/02/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-021          5,377                  08/25/11   09/07/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-022          5,155                  09/26/11   11/01/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-023         10,130                  09/26/11   11/01/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-024         11,432                  11/07/11   01/24/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-025          7,309                  09/26/11   11/01/11    CHRISTA CONSTRUCTION LLC            
                                                            GC-026          9,739                  11/07/11   01/24/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-027          7,568                  11/07/11   01/24/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-028          7,764                  02/21/12   08/31/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-029         20,522                  04/20/12   08/31/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-030          8,393                  08/13/12   11/28/12    Christa Construction, LLC           
                                                            GC-031         -3,189                  05/14/12   10/23/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-032          7,903                  05/14/12   10/23/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-033         17,203                  05/14/12   10/23/12    CHRISTA CONSTRUCTION LLC            
                                                            GC-034          5,435                  02/15/13   05/03/13    CHRISTA CONSTRUCTION LLC            
                                                            GC-035          4,470                  02/15/13   05/03/13    CHRISTA CONSTRUCTION LLC            
                                                            GC-036          5,622                  02/15/13   05/03/13    CHRISTA CONSTRUCTION LLC            
                                                            GC-037            515                  06/24/14   08/28/14    Christa Construction, LLC           
                                                            H-001           1,262                  07/21/10   08/18/10    FREY & CAMPBELL INC                 
                                                            H-002           1,894                  09/07/10   08/13/14    FREY & CAMPBELL INC                 
                                                            H-003           1,200                  01/26/11   02/24/11    FREY & CAMPBELL INC                 
                                                            H-004           7,486                  02/25/11   03/18/11    FREY & CAMPBELL INC                 
                                                            H-005           9,003                  02/25/11   03/18/11    FREY & CAMPBELL INC                 
                                                            H-006          15,249                  04/13/11   05/10/11    FREY & CAMPBELL INC                 
                                                            H-007          19,555                  06/24/11   07/27/11    FREY & CAMPBELL INC                 
                                                            H-008           4,981                  06/24/11   07/27/11    FREY & CAMPBELL INC                 
                                                            H-009           5,275                  06/24/11   07/27/11    FREY & CAMPBELL INC                 
                                                            H-010           1,497                  08/25/11     /  /      FREY & CAMPBELL INC                 
                                                            H-011           9,677                  03/14/12   08/24/12    FREY & CAMPBELL INC                 
                                                            H-012           5,096                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            H-013          13,394           1,498  09/14/12   06/17/14    FREY & CAMPBELL INC                 
                                                            H-014           5,827                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            H-015          34,562                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            H-016           6,998                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            H-017           2,952                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            P-001           8,057                  09/07/10   09/28/10    FREY & CAMPBELL INC                 
                                                            P-002           3,906                  09/07/10   09/28/10    FREY & CAMPBELL INC                 
                                                            P-003           9,142                  08/25/11   11/08/11    FREY & CAMPBELL INC                 
                                                            P-004           8,847                  08/25/11   01/31/14    FREY & CAMPBELL INC                 
                                                            P-005           4,834                  08/25/11   01/31/14    FREY & CAMPBELL                     
                                                            P-006             424                  02/21/12   07/03/12    FREY & CAMPBELL INC                 
                                                            P-007           3,436                  03/14/12   08/13/12    FREY & CAMPBELL INC                 
                                                            P-008          11,668                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            P-009           1,621                  09/14/12   01/10/13    FREY & CAMPBELL INC                 
                                                            SC-001          9,400                  08/25/11   11/08/11    PLATINUM SOUND & COMMUNICATION      
                                                            SC-002          5,850                  06/11/14   06/11/14    PLATINUM SOUND & COMMUNICATION      
                                                            TC-001          7,475                  08/25/11   09/07/11    JANSON INDUSTRIES                   
 
08-0255   Reconstruction               0-013-009  09/08/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1567   Reconstruction               0-013-010  12/09/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          61,690                  02/13/12   01/25/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002           6,696                  04/20/12   09/14/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-003           3,653                  05/14/12   11/21/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004           4,994                  08/13/12   12/17/12    Blackmon - Farell Electric Inc.     
                                                            E-005           5,335                  08/10/12   01/17/13    Blackmon - Farrell Electric Inc.    
                                                            E-006          13,816                  08/10/12   01/17/13    Blackmon - Farrell Electric Inc.    
                                                            E-007          16,931                  10/29/12   06/20/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-008           3,522                  10/29/12   03/21/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-009          11,364                  10/29/12   03/21/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-010           2,769                  10/29/12   07/16/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-011           8,354                  02/15/13   09/19/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-012           3,457                  02/15/13   09/19/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-013           6,759                  06/27/13   07/26/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-014           2,638                  06/27/13   08/06/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-015           6,344                  10/03/13   02/20/14    Blackmon-Farrell Electric, Inc.     
                                                            E-016          -2,769                  10/03/13   10/16/13    Blackmon-Farrell Electric, Inc.     
                                                            GC - 032        9,940                  11/30/12   02/28/13    Holdsworth Klimowski Construction   
                                                            GC-001          2,315                  10/03/11   11/21/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-002        140,287                  09/26/11   11/04/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-003         28,480                  09/26/11   11/04/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-004          9,074                  09/26/11   11/04/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-005         68,272                  09/26/11   11/04/11    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-006         19,862                  04/15/13   05/31/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-007         88,592                  04/15/13   05/31/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-008            860                  04/15/13   05/31/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-009          2,738                  04/15/13   05/31/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-010         32,402                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-011          4,474                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-012          6,299                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-013          4,136                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-014          6,053                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-015          1,124                  02/09/12   05/29/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-016          8,460                  02/21/12   07/12/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-017          3,997                  03/14/12   08/07/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-018          3,190                  03/14/12   08/07/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-019          2,651                  03/14/12   08/07/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-020          3,595                  03/14/12   08/07/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-025          1,437                  05/14/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-026          3,992                  05/14/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-027        -18,162                  06/15/12   08/07/12    Holdsworht Klimoswski Construction  
                                                            GC-028          2,082                  08/13/12   01/17/13    Holdsworth Klimowski Construction   
                                                            GC-029          9,660                  10/29/12   02/28/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-030          1,520                  10/29/12   02/28/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-031          1,124                  10/29/12   02/28/13    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-21          12,703                  05/02/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-22          10,250                  05/07/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-23           2,602                  05/07/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            GC-24           4,712                  05/02/12   09/14/12    HOLDSWORTH KLIMOWSKI CONSTRUCTION   
                                                            H-001          29,683                  10/24/11   10/24/12    KIMBLE INC                          
                                                            H-002             317                  02/09/12   02/05/13    KIMBLE INC                          
                                                            H-003           5,294                  02/09/12   01/25/13    KIMBLE INC                          
                                                            H-004           2,553                  04/20/12   09/12/12    KIMBLE INC                          
                                                            H-005             975                  05/14/12   11/21/12    KIMBLE INC                          
                                                            H-006           7,502                  10/29/12   08/16/13    KIMBLE INC                          
                                                            H-007           2,081                  02/15/13   07/16/13    KIMBLE INC                          
                                                            P-001             395                  02/09/12   05/17/12    FREY & CAMPBELL INC                 
                                                            P-002           9,885                  02/15/13   09/19/13    FREY & CAMPBELL INC                 
 
10-1053   Reconstruction               0-013-011  12/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        371,967                  07/23/12   03/06/13    DIFIORE CONSTRUCTION INC            
                                                            GC-002         17,823                  09/14/12   01/24/13    DIFIORE CONSTRUCTION INC            
                                                            GC-003         34,567                  10/29/12   03/08/13    DIFIORE CONSTRUCTION INC            
                                                            GC-004          4,752                  10/29/12   03/08/13    DIFIORE CONSTRUCTION INC            
                                                            GC-005            520                  11/30/12   02/22/13    DiFiore Construction Inc.           
 
12-0617   Reconstruction               0-013-012  03/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         22,758                  03/20/14   07/03/14    Apple Roofing Corp.                 
                                                            GC-002         19,972                  03/20/14   07/03/14    Apple Roofing Corp.                 
                                                            GC-003         -1,768                  06/11/14   06/11/14    APPLE ROOFING                       
                                                            GC-004         -5,500                  12/16/13   06/27/14    Apple Roofing Corp.                 
 
13-1332   Reconstruction               0-013-013  10/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1416FP Reconstruction               0-013-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Columbian Elementary:
00-1253   Reconstruction               0-015-004  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005             1,094                  04/11/03   04/21/03    S&S Environmental                   
                                                            016             2,210                  07/12/04   07/19/04    Postler & Jaeckle                   
 
09-1288   Reconstruction               0-015-005  01/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          13,075                  08/25/11     /  /      STEO ELECTRIC INC                   
                                                            E-002           3,959                  05/07/12   10/07/13    STEO ELECTRIC                       
                                                            GC-001        111,125                  08/25/11   07/20/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-002          1,908                  10/03/11   11/21/11    JAVEN CONSTRUCTION CO INC           
                                                            GC-003         20,361                  02/21/12   07/12/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-004          8,885                  05/14/12   09/14/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-005          4,664                  06/15/12     /  /      Javen Construction Co. Inc.         
                                                            H-001             761                  06/04/12   10/07/13    LAWMAN HEATING & COOLING INC        
                                                            H-002           1,675                  02/21/12   02/08/13    LAWMAN HEATING & COOLING            
                                                            P-001           1,486                  10/24/11   08/23/12    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-002           2,039                  02/09/12   02/08/13    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-003             635                  02/09/12   02/08/13    DANIEL J D'AMICO PLUMBING & HEATING 
 

          Bldgs And Grounds Building:
91-0118   Reconstruction               3-004-002  08/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0390   Reconstruction               3-004-003  03/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1383   Reconstruction               5-002-003  06/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1252   Additions and Alterations    5-002-004  10/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            011             3,001                  06/16/03   07/11/03    Postler&Jaeckle                     
 

          District Wide:
08-0762   Reconstruction               7-999-001  12/19/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,046                  10/26/09   06/15/10    BILLITIER ELECTRIC INC              
                                                            E-002             853                  11/19/09   06/15/10    BILLITIER ELECTRIC INC              
                                                            E-003          11,951                  02/01/10   06/15/10    BILLITIER ELECTRIC INC              
                                                            E-004             -82                  03/05/10   06/15/10    BILLITIER ELECTRIC INC              
                                                            GC-001          9,754                  10/26/09   06/15/10    KUITEMS CONSTRUCTION INC            
                                                            H-001             762                  10/26/09   06/15/10    JOHN W. DANFORTH COMPANY            
                                                            H-002           2,789                  10/26/09   06/15/10    JOHN W. DANFORTH COMPANY            
                                                            T-001             162                  10/26/09   06/15/10    BILLITIER ELECTRIC INC              
                                                            T-002           1,007                  10/26/09   06/15/10    BILLITIER ELECTRIC INC              
                                                            T-003           2,421                  10/26/09   06/15/10    BILLITIER ELECTRIC INC              
                                                            T-004             -51                  03/05/10   06/15/10    BILLITIER ELECTRIC INC              
                                                            T-005            -432                  07/21/10   08/18/10    BILLITIER ELECTRIC INC              
                                                            T2-001         10,179                  02/01/10   06/15/10    LOGICAL CHOICE TECHNOLOGIES         
 
09-0307   Reconstruction               7-999-002  05/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           8,340                  10/24/11   05/14/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002          10,362                  10/06/11   03/22/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-003           8,613                  10/06/11   03/22/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004           2,846                  10/06/11   03/22/12    BLACKMON-FARRELL ELECTRIC INC       
                                                            GC-001         11,145                  12/02/10   12/28/10    KUITEMS CONSTRUCTION INC            
 
09-1519   Reconstruction               7-999-003  01/20/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          10,949                  10/29/12   07/01/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-002          14,994                  10/29/12   07/01/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-003          11,815                  10/29/12   07/01/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-004           4,264                  02/15/13   07/01/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-005           1,115                  02/15/13   07/01/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-006         -14,398                  06/27/13   08/15/13    BLACKMON-FARRELL ELECTRIC INC       
                                                            E-007           5,646                  10/03/13   03/04/14    Blackmon-Farrell Electric Inc.      
                                                            GC-001          3,693                  10/24/11   12/22/11    KUITEMS CONSTRUCTION INC            
                                                            GC-002          1,080                  02/09/12   07/16/12    KUITEMS CONSTRUCTION INC            
                                                            T-001           4,882                  09/14/12   08/15/13    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-002             345                  09/14/12   08/15/13    FINGER LAKES TECHNOLOGIES GROUP INC 
 





ARKPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-19-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School:
91-0812   Reconstruction               0-001-004  03/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0258   Additions and Alterations    0-001-005  11/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0257   Reconstruction               0-001-006  12/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1161   Additions and Alterations    0-001-007  06/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03              912                  06/03/03   06/03/03    Connors Haas                        
                                                            E-04            3,303                  06/03/03   06/03/03    Connors Haas                        
                                                            E-24            1,042                  05/06/01   02/06/02    Connors-Haas                        
                                                            E-25            6,282                  05/15/01   01/29/02    Connors-Haas                        
                                                            GC-06           8,926                  06/03/03   06/03/03    Welliver McGuire                    
                                                            GC-30           1,480                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-31           8,715                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-32             761                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-33             790                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-34               0                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-35           1,216                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-36           1,266                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-37           4,242                  04/27/01   01/10/02    Welliver McGuire                    
                                                            GC-38         -12,340                  05/15/01   01/29/02    Welliver McGuire                    
                                                            GC-40          -9,593                  05/29/01   01/14/02    Welliver McGuire                    
                                                            M-08            4,577                  06/03/03   06/03/03    Amering & Johnston                  
                                                            P-04            6,484                  06/03/03   06/03/03    Frey & Campbell                     
                                                            P-11              345                  05/12/01   02/06/02    Frey & Campbell                     
                                                            P-12           -5,305                  03/18/02   05/24/02    Frey & Campbell                     
 
03-0249   Reconstruction               0-001-008  09/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-005           2,263                  03/12/05   04/27/05    Amering Johnston Inc                
                                                            H-005           2,263                  04/29/05   06/10/05    Amering and Johnston                
                                                            H-006          15,878                  03/22/05   03/31/05    Amering Johnston                    
                                                            H-007             798                  04/29/05   06/10/05    Amering and Johnston                
                                                            H-008           7,309                  09/07/05   09/15/05    Amering Johnston Inc                
                                                            H-1            17,284                  03/12/04   04/30/04    Amering & Johnston                  
                                                            H-2            17,328                  04/16/04   04/26/04    Amering & Johnston                  
                                                            H-3            35,414                  04/16/04   04/26/04    Amering & Johnston                  
                                                            H-4             5,033                  08/31/04   09/23/04    Amering & Johnston                  
 
09-0095   Reconstruction               0-001-009  01/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          13,444                  08/26/10   09/13/10    BILLITIER ELECTRIC INC              
                                                            E-003          10,187                  10/29/10   11/09/10    BILLITIER ELECTRIC INC              
                                                            E-004           3,083                  12/06/10   12/28/10    BILLITIER ELECTRIC INC              
                                                            E-005          25,384                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-006          22,667                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-007           5,410                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-008           4,125                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-009           3,954                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-010           4,604                  01/26/11   02/24/11    BILLITIER ELECTRIC INC              
                                                            E-012           1,510                  03/28/11   04/22/11    BILLITIER ELECTRIC INC              
                                                            GC-001          4,500                  05/07/10   08/05/10    LeCHASE CONSTRUCTION SVCS           
                                                            GC-002         15,702                  06/14/10   09/02/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004          1,587                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-005          1,579                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-006          5,872                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-007          1,587                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-008          5,272                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-009            985                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-010            943                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-011         -2,850                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-012         25,507                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-013          6,829                  07/30/10   09/03/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-016          3,495                  09/17/10   09/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-017          7,383                  09/24/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-018          4,878                  11/03/10   11/09/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-019          7,433                  11/03/10   11/09/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-021          2,230                  12/16/10   12/31/10    LECHASE CONSTRUCTION SERVCES LLC    
                                                            GC-022          4,150                  01/10/11   02/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-023          4,154                  01/10/11   02/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-024          4,997                  01/10/11   02/11/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-025          4,400                  01/21/11   02/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-027          3,035                  01/21/11   02/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-028          4,700                  01/21/11   02/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-029          3,579                  01/21/11   02/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-030          1,462                  01/21/11   09/02/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            M-001           2,562                  10/08/10   10/29/10    AMERING & JOHNSTON INC              
                                                            M-002           4,155                  01/18/11   02/11/11    AMERING & JOHNSTON, INC             
                                                            M-003           3,051                  01/18/11   02/11/11    AMERING & JOHNSTON INC              
                                                            P-001           8,326                  05/13/11   07/21/11    FREY & CAMPBELL INC                 
                                                            S-001             703                  06/04/10   07/28/10    BABCOCK ENTERPRISES LTD             
                                                            S-002           6,488                  07/06/10   08/20/10    BABCOCK ENTERPRISES LTD             
                                                            S-003           1,016                  07/15/10   08/25/10    BABCOCK ENTERPRISES LTD             
                                                            S-004          26,804                  08/26/10   09/13/10    BABCOCK ENTERPRISES LTD             
                                                            S-005           3,704                  08/26/10   09/13/10    BABCOCK ENTERPRISES LTD             
                                                            S-006           1,197                  04/04/11   04/29/11    BABCOCK ENTERPRISES LTD             
                                                            S-007          17,594                  04/04/11   04/29/11    BABCOCK ENTERPRISES LTD             
                                                            S-008          10,127                  12/16/10   12/31/10    BABCOCK ENTERPRISES LTD             
                                                            S-009          13,903                  11/12/10   11/16/10    BABCOCK ENTERPRISES LTD             
                                                            S-016         -11,107                  06/06/13   07/26/13    Babcock Enterprises, Ltd.           
                                                            T-001           1,482                  09/03/10   09/24/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-002           6,390                  05/23/11   07/21/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-003           6,991                  12/06/10   12/28/10    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-005           4,835                  01/18/11   02/11/11    STRUCTURED CABLING SYSTEMS LLC      
                                                            T-006           2,450                  05/12/11   07/21/11    STRUCTURED CABLING SYSTEMS LLC      
 
08-0432   Reconstruction               0-001-010  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001           8,000                  10/28/09   12/21/09    J&B INSTALLATIONS INC               
                                                            R-002           5,045                  01/07/10   02/19/10    J&B INSTALLATIONS INC               
 
11-0125   Reconstruction               0-001-011  02/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,557                  04/18/13   12/04/13    BLACKMON-FARRELL ELECTRIC           
                                                            GC-001          8,430                  06/15/12   11/13/12    FRANK J MARIANACCI INC              
                                                            GC-002          6,933                  09/14/12   01/24/13    FRANK J MARIANACCI INC              
                                                            GC-003          6,120                  09/14/12   01/24/13    FRANK J MARIANACCI INC              
                                                            GC-004          5,212                  09/14/12   01/24/13    FRANK J MARIANACCI INC              
                                                            GC-005           -500                  10/09/12   02/22/13    FRANK J MARIANACCI INC              
                                                            GC-006         -9,000                  12/19/12   03/14/13    FRANK J MARIANACCI INC              
                                                            H-001           1,411                  02/11/13   07/23/13    AMERING & JOHNSTON INC              
                                                            P-001             400                  11/05/12   07/23/13    LANDRY MECHANICAL CONTRACTORS INC   
                                                            P-002             552                  04/29/13   07/23/13    LANDRY MECHANICAL CONTRACTORS INC   
                                                            P-003             592                  05/06/13   07/23/13    Landry Mechancial Constractors Inc. 
 
12-0832   Reconstruction               0-001-012  04/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          7,466                  07/18/13   07/26/13    Frontier Glass, Inc.                
                                                            GC-002         33,446                  07/15/13   07/26/13    Frontier Glass, Inc.                
                                                            GC-003         -5,000                  01/16/14   02/20/14    Frontier Glass, Inc.                
 
02-1414FP Reconstruction               0-001-FP1  03/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
09-0096   New Construction             5-009-001  01/21/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           4,674                  09/07/10   09/24/10    BILLITIER ELECTRIC INC              
                                                            E-011           3,150                  03/14/11   04/01/11    BILLITIER ELECTRIC INC              
                                                            E-013             988                  05/27/11   07/21/11    BILLITIER ELECTRIC INC              
                                                            GC-014          4,269                  08/06/10   09/14/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-015            321                  08/06/10   09/14/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-020          4,173                  12/06/10   12/28/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-026          1,006                  01/21/11   02/24/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            P-002             291                  05/02/11   05/20/11    FREY & CAMPBELL INC                 
                                                            S-010           6,424                  12/06/10   12/28/10    BABCOCK ENTERPRISES LTD             
                                                            S-011           5,856                  01/18/11   02/11/11    BABCOCK ENTERPRISES LTD             
 

          Athletic Field Stor. Bldg.:
98-1615   New Construction             7-006-001  06/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE





PRATTSBURGH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-23-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
90-0519   Additions and Alterations    0-001-002  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1182   Reconstruction               0-001-003  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1648   Reconstruction               0-001-004  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0367   Reconstruction               0-001-005  12/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0283   Additions and Alterations    0-001-006  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,100                  09/12/03   09/16/03    Lambert's Asbestos Removal          
                                                            AA-2            9,688                  12/04/01   02/20/02    Lambert's Asbestos Removal          
                                                            E-10           12,494                  10/03/01   04/16/02    RG Burns                            
                                                            E-11            4,827                  12/04/01   02/20/02    RG Burns                            
                                                            E-12           10,582                  01/29/02   03/25/02    RG Burns                            
                                                            E-13              395                  03/19/02   04/19/02    RG Burns                            
                                                            E-14           10,447                  04/08/02   04/26/02    RG Burns                            
                                                            E-15            7,250                  06/27/02   07/15/02    RG Burns                            
                                                            E-16              799                  05/07/03   05/21/03    RG Burns                            
                                                            E-17            1,013                  09/10/03   09/16/03    RG Burns                            
                                                            E-2            23,945                  11/10/00   01/17/03    RG Burns                            
                                                            E-6            45,453                  05/02/01   01/14/03    RG Burns                            
                                                            E-7            21,210                  06/28/01   01/08/02    RG Burns                            
                                                            E-8            32,969                  09/12/03   09/16/03    RG Burns                            
                                                            E-9            18,319                  08/17/01   01/14/02    RG Burns                            
                                                            GC-10          45,543                  01/29/02   03/25/02    Streeter Assoc.                     
                                                            GC-11           6,911                  03/19/02   02/14/03    Streeter Assoc,                     
                                                            GC-12           3,060                  08/16/02   09/05/02    Streeter Assoc.                     
                                                            GC-13          11,404                  10/15/02   12/02/02    Streeter Assoc.                     
                                                            GC-14           1,152                  10/06/03   11/05/03    Streeter Assoc.                     
                                                            GC-9            1,040                  11/30/01   01/28/02    Streeter Assoc.                     
                                                            GC2 rev.       53,251                  03/19/02   04/19/02    Streeter Assoc.                     
                                                            H-2             6,046                  03/23/01   01/14/03    Finger Lakes Piping                 
                                                            H-4             1,944                  06/19/01   01/08/02    Finger Lakes Piping                 
                                                            H-5            12,365                  08/17/01   01/14/02    Finger Lakes Piping                 
                                                            H-6            45,923                  12/04/01   01/13/03    Finger Lakes Piping                 
                                                            H-7            10,253                  04/08/02   04/26/02    Finger Lakes Piping                 
                                                            P-5            10,652                  02/13/02   03/25/02    Faulks Plumbing                     
                                                            WT-1              262                  09/17/02   10/30/02    Home Comfort                        
                                                            WT-2            1,486                  11/08/02   12/12/02    Home Comfort                        
                                                            WT-3            1,456                  03/06/03   03/19/03    Home Comfort                        
 
04-0390   Additions and Alterations    0-001-007  02/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             1,950                  08/24/05   09/01/05    Lamberts Asbestos Removal Services  
                                                            A-2             8,688                  11/23/05   02/13/06    Lamberts Asbestos Removal           
                                                            E-01            9,035                  11/15/05     /  /      John Mills Electric                 
                                                            E-01            9,035                  02/29/08   04/15/08    JOHN MILLS ELECTRIC, INC            
                                                            E-01            9,035                  03/03/08   04/15/08    JOHN MILLS ELECTRC, INC.            
                                                            E-02           12,775                  08/04/06   06/04/09    John Mills Electric                 
                                                            GC-2            9,321                  08/24/05   09/01/05    Edger Enterprises of Elmira         
                                                            GC-3           33,800                  11/15/05   12/02/05    Edger Enterprises of Elmira Co      
                                                            GC-5           12,316                  02/09/06   04/15/08    Edger Enterprises of Elmira         
                                                            GC-5           12,316                  02/29/08     /  /      EDGER ENTERPRISES OF ELMIRA, INC    
                                                            GC-5           12,317                  03/03/08   04/15/08    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-6            2,664                  02/09/06   03/15/08    Edger Enterprises                   
                                                            GC-6            2,665                  02/29/08     /  /      EDGER ENTERPRISES OF ELMIRA, INC    
                                                            GC-6            2,665                  03/03/08   03/15/08    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-7           -1,500                  03/22/06   06/23/06    Edger Enterprises of Elmira         
                                                            HVAC-1          2,613                  11/15/05     /  /      Frey Campbell                       
                                                            HVAC-1          2,613                  02/29/08   04/15/08    FREY & CAMPBELL, INC                
                                                            HVAC-1          2,613                  03/03/08   04/15/08    FREY & CAMPBELL, INC.               
                                                            HVAC2           2,482                  09/11/06   01/09/07    Frey Campbell                       
                                                            LR-1           -1,558                  08/24/05   09/01/05    E and B Equipement                  
                                                            P-1              -920                  12/21/05   12/29/05    Frey Campbell                       
                                                            P-2             8,400                  10/03/06   06/04/09    Frey Campbell                       
 
05-0337   Reconstruction               0-001-008  03/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0836   Reconstruction               0-001-009  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            7,156                  02/09/09   04/10/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-10            7,156                  02/09/09     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            E-11              523                  05/06/09   07/28/09    HOHN MILLS ELECTRIC, INC.           
                                                            E-2             6,332                  10/30/07   01/16/08    John Mills Electric                 
                                                            E-3             4,371                  04/10/08   01/30/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-4               625                  04/10/08     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            E-7            10,419                  11/03/08   02/27/09    JOHN MILLS ELECTRIC, INC            
                                                            E-8            12,030                  11/24/08   05/19/09    JOHN MILLS ELECTRIC, INC.           
                                                            GC-10             276                  10/30/08   01/22/09    KEUKA CONSTRUCTION CORPORATION      
                                                            GC-12           3,583                  10/30/08   01/22/09    KEUKA CONSTRUCTION CORPORATION      
                                                            GC-2            6,618                  10/30/07   11/14/07    Keuka Construction Corp             
                                                            GC-5           23,248                  01/09/08   01/23/08    KEUKA CONSTRUCTION CORP             
                                                            GC-6            9,154                  02/06/08     /  /      KEUKA CONSTRUCTION CORP             
                                                            GC-6            9,154                  02/06/08     /  /      KEUKA CONSTRUCTION CORPORATION      
                                                            GC-7           25,315                  04/10/08   08/07/08    KEUKA CONSTRUCTION CORPORATION      
                                                            GC-8           16,711                  06/20/08   10/07/08    KEUKA CONSTRUCTION CORPORATION      
                                                            HVAC-1          3,484                  10/30/07   01/16/08    Frey & Campbell                     
                                                            HVAC-3          1,327                  01/09/08   04/09/08    FREY&CAMPBELL,INC                   
                                                            HVAC-4            565                  06/20/08   05/11/09    Frey & Campbell                     
                                                            P-1             9,275                  10/30/07     /  /      Frey & Campbell                     
                                                            P-3            10,408                  01/09/08   03/19/08    FREY & CAMPBELL                     
                                                            P-5             4,312                  06/20/08   05/11/09    Frey & Campbell                     
 
08-1024   Reconstruction               0-001-010  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             4,842                  02/10/10   04/21/10    JOHN MILLS ELECTRIC INC             
                                                            GC-1           -2,700                  09/03/09   10/30/09    IVERSON CONSTRUCTION CORPORATION    
                                                            GC-4            3,646                  10/13/09   11/17/09    IVERSEN CONSTRUCTION CORPORATION    
                                                            GC-5          -42,950                  12/02/09   02/05/10    IVERSON CONSTRUCTION CORPORATION    
                                                            HVAC-1          2,926                  10/13/09   11/17/09    FREY & CAMPBELL INC                 
                                                            P-2             2,083                  10/19/09   11/18/09    FREY & CAMPBELL INC                 
                                                            P-4              -533                  04/12/10   05/25/10    FREY & CAMPBELL INC                 
 
09-0907   Reconstruction               0-001-011  05/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0420   Reconstruction               0-001-012  03/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002          14,069                  03/11/13   05/16/13    JOHN MILLS ELECTRIC INC             
                                                            E-003           2,701                  03/11/13   05/16/13    JOHN MILLS ELECTRIC INC             
                                                            E-004           3,177                  03/11/13   05/16/13    JOHN MILLS ELECTRIC INC             
                                                            E-005          12,469                  03/11/13   02/19/14    JOHN MILLS ELECTRIC INC             
                                                            E-006          -2,216                  07/08/13   07/18/13    John Mills Electric, Inc.           
                                                            E-007          10,350                  06/03/13   07/12/13    John Mills Electric, Inc.           
                                                            GC-001         -2,000                  05/14/12   09/14/12    TESTA CONSTRUCTION                  
                                                            GC-002         18,155                  08/31/12   12/20/12    TESTA CONSTRUCTION                  
                                                            GC-004         13,847                  09/27/12   01/25/13    TESTA CONSTRUCTION                  
                                                            GC-005          2,740                  09/27/12   01/25/13    TESTA CONSTRUCTION                  
                                                            GC-006          4,396                  10/29/12   03/08/13    TESTA CONSTRUCTION                  
                                                            GC-007         12,233                  11/16/12   03/06/13    Testa Construction                  
                                                            GC-008          2,697                  11/01/12   03/08/13    TESTA CONSTRUCTION                  
                                                            GC-009          1,878                  11/01/12   03/08/13    TESTA CONSTRUCTION                  
                                                            GC-011          8,507                  12/07/12   11/22/13    TESTA CONSTRUCTION                  
                                                            GC-012         37,734                  12/07/12   11/22/13    TESTA CONSTRUCTION                  
                                                            GC-014          2,578                  12/07/12   11/22/13    TESTA CONSTRUCTION                  
                                                            GC-015          3,820                  12/14/12   03/06/13    Testa Construction                  
                                                            GC-016         -8,025                  12/23/12   03/19/13    Testa Construction                  
                                                            GC-017         11,663                  12/23/12   03/19/13    Testa Construction                  
                                                            GC-019         20,151                  02/25/13   05/13/13    TESTA CONSTRUCTION                  
                                                            GC-020         -3,088                  04/01/13   11/22/13    TESTA CONSTRUCTION                  
                                                            H-001           2,101                  08/31/12   02/20/14    FREY & CAMPBELL INC                 
                                                            H-002             244                  10/09/12   02/19/13    FREY & CAMPBELL INC                 
                                                            H-004           1,416                  10/09/12   02/20/14    FREY & CAMPBELL INC                 
                                                            P-001          -2,460                  06/26/12   11/05/12    Frey & Campbell Construction Inc.   
                                                            P-003           3,733                  10/09/12   02/19/13    FREY & CAMPBELL INC                 
                                                            P-005           1,713                  10/09/12   02/19/13    FREY & CAMPBELL INC                 
                                                            P-006           2,595                  12/14/12   03/01/13    Frey & Campbell, Inc.               
                                                            P-007          -1,951                  07/08/13   07/18/13    FREY & CAMPBELL, INC.               
 
11-0667   Reconstruction               0-001-013  05/07/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0128   Reconstruction               0-001-014  01/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2-001         -4,844                  10/06/14   10/08/14    Elmira Structures, Inc.             
                                                            G2-002         -1,700                  10/06/14   10/08/14    Elmira Structures, Inc.             
 
13-0129   Reconstruction               0-001-015  01/06/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,983                  03/21/14   04/15/14    Elmira Structures, Inc.             
                                                            GC-002            456                  06/09/14   07/03/14    Elmira Structures, Inc.             
 
13-1599   Reconstruction               0-001-016  06/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001           7,200                  09/22/14     /  /      Hale Contracting, Inc.              
 
02-1609FP Reconstruction               0-001-FP1  05/02/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Shop-Auxiliary CR:
93-1649   Reconstruction               0-002-002  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0429   Reconstruction               0-002-003  12/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1119   Additions and Alterations    0-002-004  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            -9,921                  11/10/00   06/09/03    RG Burns                            
                                                            E-4               421                  11/10/00   06/09/03    RG Burns                            
 
06-0837   Reconstruction               0-002-006  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               150                  10/30/07   01/16/08    John Mills Electric                 
                                                            E-4               625                  04/10/09   02/10/09    JOHN MILLS ELECTRIC INC.            
                                                            E-9             2,018                  11/24/08   05/19/09    JOHN MILLS ELECTRIC, INC.           
                                                            GC-11           7,901                  10/30/08   01/22/09    KEUKA CONSTRUCTION CORPORATION      
                                                            GC-3            3,673                  10/30/07   11/14/07    Keuka Construction Corp             
                                                            GC-9              888                  09/26/08   02/10/09    KEUKA CONSTRUCTION CORPORATION      
                                                            HVAC-2            316                  10/30/07   01/16/08    Frey & Campbell                     
                                                            P-2               607                  10/30/07   01/16/08    Frey & Campbell                     
                                                            P-4             1,166                  01/09/08   04/09/08    FREY & CAMPBELL                     
 
11-0421   Reconstruction               0-002-007  03/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-013          6,181                  12/07/12   11/22/13    TESTA CONSTRUCTION                  
                                                            GC-018            762                  12/23/12   03/19/13    Testa Construction                  
                                                            P-002             985                  08/31/12   12/14/12    FREY & CAMPBELL INC                 
                                                            P-004           2,769                  10/09/12   02/19/13    FREY & CAMPBELL INC                 
 
13-0130   Reconstruction               0-002-008  01/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1650EP Energy Project               0-002-E01  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Classroom:
91-1183   New Construction             0-008-001  05/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1651   Additions and Alterations    0-008-002  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0392   Additions and Alterations    0-008-003  02/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,383                  08/24/05   09/01/05    Edger Enterprises of elmira         
                                                            GC-4           -2,555                  11/15/05     /  /      Edger Enterprises of elmira         
                                                            R-1            -1,288                  03/22/06   06/23/06    J and B Installations               
 
06-0838   Reconstruction               0-008-004  05/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5               330                  04/10/08   02/10/09    JOHN MILLS ELECTRIC, INC.           
                                                            E-6             2,791                  10/31/08     /  /      JOHN MILLS ELECTRIC, INC.           
                                                            GC-4            3,960                  01/09/08   01/23/08    KEUKA CONSTRUCTION CORP.            
 
08-1025   Reconstruction               0-008-005  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,657                  02/10/10   04/21/10    JOHN MILLS ELECTRIC INC             
                                                            GC-2            1,860                  09/03/09   10/30/09    IVERSON CONSTRUCTION CORPORATION    
                                                            P-1               714                  10/13/09   11/17/09    FREY & CAMPBELL INC                 
                                                            P-3             1,642                  11/12/09   02/08/10    FREY & CAMPBELL INC                 
 
11-0422   Reconstruction               0-008-006  03/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           1,584                  10/29/12   06/27/13    JOHN MILLS ELECTRIC INC             
                                                            E-008           1,355                  02/24/14   03/10/14    John Mills Electric, Inc.           
                                                            GC-003          4,973                  08/31/12   12/20/12    TESTA CONSTRUCTION                  
                                                            GC-010            487                  11/01/12   03/08/13    TESTA CONSTRUCTION                  
                                                            H-003           1,227                  10/09/12   02/19/14    FREY & CAMPBELL INC                 
 
13-0131   Reconstruction               0-008-007  01/06/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Bldg 2:
11-0424   Additions and Alterations    2-003-001  03/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage Shed:
99-1120   Reconstruction               2-006-002  03/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,674                  11/10/00   06/09/03    RG Burns                            
 

          New Storage Building:
11-0423   New Construction             2-011-001  03/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE





JASPER-TROUPSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-27-02-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jasper-Troupsburg Elem.:
91-1143   Additions and Alterations    0-001-001  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0585   Reconstruction               0-001-003  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1877   Reconstruction               0-001-004  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0599   Reconstruction               0-001-006  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0056   Reconstruction               0-001-007  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1403   Reconstruction               0-001-008  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0760   Additions and Alterations    0-001-009  05/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1               565                  03/29/02   05/10/02    E&B Equip.                          
                                                            C-3               564                  07/12/02   07/24/02    E&B Equip.                          
                                                            C-4               450                  07/12/02   07/24/02    E&B Equip.                          
                                                            C-6               328                  08/20/02   09/04/02    E&B Equip.                          
                                                            C-7            -3,259                  12/24/02   01/08/03    E&B Equip.                          
                                                            C-8             1,598                  12/10/02   01/06/03    E&B Equip.                          
                                                            E-2            11,742                  12/12/01   09/04/02    John Mills Electric                 
                                                            E-7             2,350                  06/17/02   07/10/02    John Mills Electric                 
                                                            G-10            5,338                  01/24/02   03/04/02    Streeter Assoc.                     
                                                            G-15            4,762                  05/22/02   06/05/02    Streeter Assoc.                     
                                                            G-17             -725                  06/17/02   07/10/02    Streeter Assoc.                     
                                                            G-21            9,713                  07/12/02   07/24/02    Streeter Assoc.                     
                                                            G-22            4,644                  08/20/02   09/04/02    Streeter Assoc.                     
                                                            G-23            4,938                  08/20/02   09/04/02    Streeter Assoc.                     
                                                            G-25             -575                  08/30/02   09/05/02    Streeter Assoc.                     
                                                            G-27            2,835                  10/24/02   12/02/02    Streeter Assoc.                     
                                                            G-28            4,343                  10/24/02     /  /      Streeter Assoc.                     
                                                            G-28            1,056                  03/20/03   03/28/03    Streeter Assoc.                     
                                                            G-29              743                  10/24/02   12/02/02    Streeter Assoc.                     
                                                            G-30            6,307                  01/17/03   02/05/03    Streeter Assoc.                     
                                                            G-31           20,160                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            G-32              494                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            G-33              728                  01/17/03   02/05/03    Streeter Assoc.                     
                                                            G-34A             968                  01/17/03   02/03/03    Streeter Assoc.                     
                                                            G-35            7,512                  12/24/02   01/08/03    Streeter Assoc.                     
                                                            G-37              599                  01/30/03   02/11/03    Streeter Assoc.                     
                                                            G-38             -489                  03/05/03   03/19/03    Streeter Assoc.                     
                                                            G-6             5,636                  01/24/02   03/04/02    Streeter Assoc.                     
                                                            G-6               328                  08/20/02   09/04/02    E&B Equip.                          
                                                            G-7             2,720                  01/24/02   03/04/02    Streeter Assoc.                     
                                                            G-8             6,851                  01/24/02   03/04/02    Streeter Assoc.                     
                                                            G-9            -1,118                  01/24/02   03/04/02    Streeter Assoc.                     
                                                            GC-7              564                  06/17/02   07/10/02    Iverson Const.                      
                                                            H-1            -1,157                  06/27/02   07/15/02    Faulks Plumbing                     
                                                            H-2             1,994                  06/27/02   07/15/02    Faulks Plumbing                     
                                                            H-3           -27,293                  08/20/02     /  /      Faulks Plumbing                     
                                                            H-5               547                  04/11/03   04/21/03    Faulks Plumbing                     
                                                            P-3            -1,266                  04/11/03   04/21/03    Faulks Plumbing                     
                                                            T-5             6,105                  06/17/02   07/10/02    VDV Communications                  
                                                            T-8             8,287                  12/24/02   01/08/03    VDV Communications                  
 
02-1532   Reconstruction               0-001-010  04/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -18,529                  08/14/03   08/19/03    John Mills Elec.                    
                                                            E-003           2,456                  01/15/04   02/04/04    John Mills Elec.                    
 
09-0052   Reconstruction               0-001-012  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003           2,942                  06/25/10   08/06/10    BILLITIER ELECTRIC                  
                                                            E-004           7,950                  10/18/10   11/23/10    BILLITIER ELECTRIC INC              
                                                            E-005           1,607                  03/30/11   04/22/11    BILLITIER ELECTRIC INC              
                                                            E-008           2,349                  04/22/11   05/13/11    BILLITIER ELECTRIC INC              
                                                            E-011         -20,000                  05/11/11   06/03/11    BILLITIER ELECTRIC INC              
                                                            EC-003          7,919                  12/19/12   08/16/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-002           -295                  04/23/10   07/21/10    LECHASE CONSTRUCTION                
                                                            GC-003          1,896                  05/04/10   07/20/10    LECHASE CONSTRUCTION                
                                                            GC-006         -1,966                  07/19/10   09/29/10    LECHASE CONSTRUCTION                
                                                            GC-009           -500                  07/30/10   09/14/10    LECHASE CONSTRUCTION                
                                                            GC-010        -13,844                  08/16/10   09/27/10    LECHASE CONSTRUCTION                
                                                            GC-012          1,015                  08/16/10   09/23/10    LECHASE CONSTRUCTION                
                                                            GC-017          4,190                  09/15/10   09/28/10    LECHASE CONSTRUCTION                
                                                            GC-019         10,700                  09/10/10   09/14/10    LECHASE CONSTRUCTION                
                                                            GC-021         14,877                  09/30/10   10/29/10    LECHASE CONSTRUCTION                
                                                            GC-022            985                  10/14/10   11/30/10    LECHASE CONSTRUCTION                
                                                            GC-024          4,410                  10/14/10   11/24/10    LECHASE CONSTRUCTION                
                                                            GC-026          2,161                  11/03/10   11/12/10    LECHASE CONSTRUCTION                
                                                            GC-029          3,035                  11/26/10   12/31/10    LECHASE CONSTRUCTION                
                                                            H-001           5,058                  04/23/10   07/21/10    KIMBLE INC                          
                                                            H-002            -620                  02/14/11   03/02/11    KIMBLE INC                          
                                                            P-001           7,402                  06/21/10   08/11/10    KIMBLE INC                          
                                                            P-002           8,501                  01/06/11   02/11/11    KIMBLE INC                          
                                                            P-003             979                  01/06/11   02/11/11    KIMBLE INC                          
 
10-1159   Reconstruction               0-001-013  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           4,232                  09/30/11   10/24/12    KIMBLE INC                          
                                                            M-003             755                  10/28/11   07/05/12    KIMBLE INC                          
                                                            M-004           5,344                  11/14/11   07/17/12    KIMBLE INC                          
                                                            M-006             306                  01/06/12   07/05/12    KIMBLE INC                          
 
11-0064   Reconstruction               0-001-014  09/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,650                  11/01/12   07/01/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC - 004       18,746                  10/23/12   02/15/13    Streeter Associates, Inc.           
                                                            GC-001        155,000                  07/05/12   11/09/12    STREETER ASSOCIATES INC             
                                                            GC-006          7,843                  11/01/12   03/08/13    STREETER ASSOCIATES INC             
                                                            HC-001         -2,755                  10/23/12   07/01/13    Kimble, Inc.                        
                                                            HC-003          2,780                  10/23/12   07/01/13    Kimble, Inc.                        
                                                            HC-005          3,025                  12/19/12   07/01/13    KIMBLE INC                          
                                                            PC-002          2,865                  12/19/12   07/01/13    ACKERMAN PLUMBING INC               
                                                            PC-003          1,694                  01/24/13   07/01/13    ACKERMAN PLUMBING INC               
 

          Main Building Jasper:
91-1144   Additions and Alterations    0-002-001  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0586   Reconstruction               0-002-002  01/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1878   Reconstruction               0-002-003  08/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0600   Reconstruction               0-002-005  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0057   Reconstruction               0-002-006  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1402   Reconstruction               0-002-007  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1666   Reconstruction               0-002-008  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0759   Additions and Alterations    0-002-009  05/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1            4,074                  01/10/02   03/26/02    Beavers Petroleum Equip.            
                                                            C-2               984                  04/16/02   05/10/02    E&B Equip.                          
                                                            C-5             3,070                  07/12/02   07/24/02    E&B Equip.                          
                                                            E-10             -791                  03/05/03   03/19/03    John Mills Elec.                    
                                                            E-11            6,203                  12/24/02   01/08/03    John Mills Elec.                    
                                                            E-12            8,681                  12/24/02   01/08/03    John Mills Elec.                    
                                                            E-13           -3,174                  01/30/03   02/11/03    John Mills Elec.                    
                                                            E-15          -11,965                  01/30/03   02/11/03    John Mills Elec.                    
                                                            E-16           10,498                  04/03/03   04/17/03    John Mills Elec.                    
                                                            E-17            2,304                  06/25/03   07/01/03    John Mills Elec.                    
                                                            E-18            2,615                  06/25/03   07/01/03    John Mills Elec.                    
                                                            E-3             4,538                  12/12/01   09/04/02    John Mills Elec.                    
                                                            E-4           -20,150                  03/05/02   04/18/02    John Mills Elec.                    
                                                            E-6               534                  08/20/02   09/04/02    John Mills Elec.                    
                                                            E-8            25,136                  08/20/02   09/04/02    John Mills Elec.                    
                                                            E-9            26,313                  08/20/02   09/04/02    John Mills Elec.                    
                                                            G-11            3,655                  03/05/02   04/18/02    Streeter Assoc.                     
                                                            G-12           31,580                  03/20/02   04/18/02    Streeter Assoc.                     
                                                            G-13            1,154                  04/30/02   05/07/02    Streeter Assoc.                     
                                                            G-14              450                  05/09/02   06/04/02    Streeter Assoc.                     
                                                            G-18            4,613                  06/27/02   07/15/02    Streeter Assoc.                     
                                                            G-19              591                  06/27/02   07/15/02    Streeter Assoc.                     
                                                            G-20            1,507                  06/27/02   07/15/02    Streeter Assoc.                     
                                                            G-26           14,328                  10/07/02   12/02/02    Streeter Assoc.                     
                                                            G-28a           3,287                  03/20/03   03/28/03    Streeter Assoc.                     
                                                            G-3             2,969                  12/11/01   03/26/02    Streeter Assoc.                     
                                                            G-34            3,246                  01/17/03   02/03/03    Streeter Assoc.                     
                                                            G-36           -2,883                  12/24/02   01/08/03    Streeter Assoc.                     
                                                            G-5             2,140                  01/10/02   03/26/02    Streeter Assoc.                     
                                                            G31-A           4,467                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            G33-A             322                  01/17/03   02/05/03    Streeter Assoc.                     
                                                            H-6            -2,557                  04/11/03   04/21/03    Faulks Plumbing                     
                                                            P-2             3,406                  01/27/03   02/11/03    Faulks Plumbing                     
                                                            P-5               138                  04/11/03   05/08/03    Faulks Plumbing                     
                                                            T-1              -748                  11/13/01   04/19/02    VDV Communications                  
                                                            T-2               715                  12/11/01   03/26/02    VDV Communications                  
                                                            T-3            -7,166                  01/10/02   03/26/02    VDV Communications                  
                                                            T-4             1,039                  05/09/02   06/04/02    VDV Communications                  
                                                            T-6             1,003                  08/20/02   09/04/02    VDV Communications                  
                                                            T-7             2,061                  08/20/02   09/04/02    VDV Communications                  
 
02-1533   Reconstruction               0-002-010  04/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002         -46,012                  08/14/03   08/19/03    John Mills Elec.                    
                                                            E-004           3,164                  01/15/04   02/04/04    John Mills Elec.                    
 
09-0053   Additions and Alterations    0-002-012  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -6,700                  04/23/10   07/21/10    BILLITIER ELECTRIC INC              
                                                            E-006           1,190                  03/30/11   04/22/11    BILLITIER ELECTRIC INC              
                                                            E-007           6,306                  04/22/11   05/13/11    BILLITIER ELECTRIC INC              
                                                            E-009           5,062                  05/11/11   06/03/11    BILLITIER ELECTRIC                  
                                                            GC-001           -807                  04/23/10   07/21/10    LECHASE CONSTRUCTION                
                                                            GC-004          5,080                  05/04/10   07/20/10    LECHASE CONSTRUCTION                
                                                            GC-005         11,684                  05/04/10   07/20/10    LECHASE CONSTRUCTION                
                                                            GC-007        -10,400                  07/19/10   09/29/10    LECHASE CONSTRUCTION                
                                                            GC-011          2,580                  08/16/10   09/27/10    LECHASE CONSTRUCTION                
                                                            GC-013          7,787                  08/16/10   09/23/10    LECHASE CONSTRUCTION                
                                                            GC-014         23,676                  08/25/10   09/23/10    LECHASE CONSTRUCTION                
                                                            GC-018          5,094                  09/15/10   09/27/10    LECHASE CONSTRUCTION                
                                                            GC-020          8,774                  09/10/10   09/28/10    LECHASE CONSTRUCTION                
                                                            GC-023          3,075                  10/14/10   11/30/10    LECHASE CONSTRUCTION                
                                                            GC-027          1,108                  11/03/10   11/30/10    LECHASE CONSTRUCTION                
                                                            GC-030         -2,300                  11/26/10   12/31/10    LECHASE CONSTRUCTION                
                                                            GC-031           -184                  11/24/10   01/03/11    LECHASE CONSTRUCTION                
                                                            GC-032         -3,890                  10/31/11   01/06/12    LECHASE CONSTRUCTION                
 
08-0541   Reconstruction               0-002-013  10/21/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001           1,997                  06/08/09   09/23/09    FREY & CAMPBELL INC                 
 
08-1030   Reconstruction               0-002-014  01/09/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0262   Reconstruction               0-002-015  11/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1160   Reconstruction               0-002-017  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-002           4,267                  10/24/11   01/25/13    KIMBLE INC                          
                                                            M-005           6,865                  01/06/12   07/05/12    KIMBLE INC                          
 
11-0065   Reconstruction               0-002-018  09/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          1,270                  09/14/12   12/28/12    STREETER ASSOCIATES INC             
                                                            GC-005          2,808                  10/23/12   02/15/13    Streeter Assoicates, Inc.           
                                                            GC-007         26,605                  11/01/12   03/08/13    STREETER ASSOCIATES INC             
                                                            GC-008          8,427                  11/01/12   03/08/13    STREETER ASSOCIATES INC             
                                                            GC-03           7,872                  09/24/12   01/25/13    STREETER ASSOCIATES INC             
                                                            HC-002         -3,735                  10/23/12   07/01/13    Kimble, Inc.                        
                                                            HC-004          6,981                  12/19/12   07/01/13    KIMBLE INC                          
                                                            HC-007         16,743                  07/03/13     /  /      Kimble, Inc.                        
                                                            PC-001          2,367                  12/19/12   07/01/13    ACKERMAN PLUMBING INC               
 
02-1166FP Reconstruction               0-002-FP1  02/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage Storage:
96-0597   New Construction             4-009-001  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1401   Reconstruction               4-009-002  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0054   Reconstruction               4-009-003  11/18/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0066   Reconstruction               4-009-004  09/26/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Barn:
11-0947   New Construction             4-013-001  07/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,706                  01/24/13   05/17/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-002          1,440                  01/24/13   05/17/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-003          2,097                  01/24/13   05/17/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-004          1,390                  02/21/13   05/17/13    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-005           -320                  03/27/13   06/17/13    LECHASE CONSTRUCTION SERVICES LLC   
 

          Bus Garage Service:
93-0342   Reconstruction               5-004-002  12/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0598   Additions and Alterations    5-004-003  01/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0516   Reconstruction               5-004-004  12/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0762   Reconstruction               5-004-005  05/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-14           -3,246                  01/30/03   02/11/03    John Mills Elec.                    
                                                            G-16            1,800                  05/22/02   06/05/02    Streeter Assoc.                     
                                                            G-24            2,147                  08/20/02   09/04/02    Streeter Assoc.                     
                                                            G31-B           6,659                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            H-7             2,629                  05/19/03   06/03/03    Faulks Plumbing                     
 
09-0055   Reconstruction               5-004-006  11/18/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           2,280                  05/06/10   07/20/10    BILLITIER ELECTRIC INC              
                                                            E-010             809                  05/11/11   06/03/11    BILLITIER ELECTRIC INC              
                                                            EC-002          2,303                  12/19/12   07/16/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-008          2,335                  07/19/10   09/29/10    LECHASE CONSTRUCTION                
                                                            GC-016         21,212                  09/15/10   09/27/10    LECHASE CONSTRUCTION                
                                                            GC-025         -1,600                  10/14/10   11/24/10    LECHASE CONSTRUCTION                
                                                            GC-028          2,140                  11/03/10   11/12/10    LECHASE CONSTRUCTION                
 
11-0067   Reconstruction               5-004-007  09/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-006         10,857                  04/08/13   07/01/13    KIMBLE INC                          
 

          Bus Garage Main:
96-0515   Reconstruction               5-005-001  12/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0058   Reconstruction               5-005-002  07/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1400   Reconstruction               5-005-003  06/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
00-0761   New Construction             7-012-001  05/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-34B           1,481                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            G-4             5,367                  12/12/01   01/28/02    Streeter Assoc.                     
                                                            G31C            3,135                  01/17/03   01/23/03    Streeter Assoc.                     
                                                            P-1             3,936                  05/09/02   06/04/02    Faulks Plumbing                     
                                                            P-4               507                  04/11/03   04/21/03    Faulks Plumbing                     
 





HAMMONDSPORT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-29-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Curtiss School:
95-0146   Reconstruction               0-001-004  09/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0978   Additions and Alterations    0-001-005  06/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            14,293                  01/24/03   01/24/03    Suite Kote                          
 
06-0999   Reconstruction               0-001-006  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004         -14,395                  05/19/08   03/02/09    Blackmon-Farrell Electric,Inc       
                                                            GC-01          11,000                  12/31/07   01/09/08    Edger Enterpirses of Elmira         
                                                            GC-01          11,000                  03/19/08   04/21/08    Edger Enterprises of Elmira, Incorp.
                                                            GC-03          31,198                  03/19/08   04/21/08    Edger Enterprises of Elmira, Incorp.
 
08-0105   Reconstruction               0-001-007  01/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            005            -1,943                  10/22/09   12/28/09    STREETER ASSOCIATES INC             
 

          High School:
91-0095   Reconstruction               0-002-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1109   Reconstruction               0-002-007  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0979   Additions and Alterations    0-002-008  06/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            36,286                  01/24/03   01/24/03    SuiteKote                           
                                                            002            24,032                  01/24/03   01/24/03    SuiteKote                           
                                                            004            32,100                  01/24/03   01/24/03    SuiteKote                           
                                                            005             4,000                  01/24/03   01/24/03    E&B Equip.                          
                                                            006               110                  01/24/03   01/24/03    GVE                                 
                                                            007             1,834                  01/24/03   01/24/03    Frey & Campbell                     
                                                            008             1,194                  01/24/03   01/24/03    Frey & Campbell                     
                                                            009             2,066                  01/24/03   01/24/03    Frey & Campbell                     
                                                            010               394                  01/24/03   01/24/03    GVE                                 
                                                            011             2,712                  01/24/03   01/24/03    SuiteKote                           
                                                            012               864                  01/24/03   01/24/03    Frey & Campbell                     
                                                            013             1,462                  01/24/03   01/24/03    Frey & Campbell                     
                                                            014               960                  01/24/03   01/24/03    Frey & Campbell                     
 
06-1000   Additions and Alterations    0-002-010  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006          15,371                  11/14/08   05/18/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-02           26,500                  12/31/07   08/05/08    Blackmon-Farrell Electric           
                                                            E-7             1,119                  11/24/08   05/15/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            EC-005          1,431                  05/19/08   03/02/09    Blackmon-Farrell Electric, Inc.     
                                                            GC-009          1,634                  08/28/08   02/05/09    Edgar Enterprises Of Elmira, Inc.   
                                                            GC-02           3,250                  12/31/07   01/09/08    Edger Enterprises of Elmira         
                                                            GC-02           3,250                  03/19/08   04/25/08    Edger Enterprises of Elmira, Incorp.
 
08-0106   Reconstruction               0-002-011  01/15/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,520                  08/24/09   11/10/09    STREETER ASSOCIATES                 
                                                            002            51,985                  08/24/09   11/10/09    STREETER ASSOCIATES                 
                                                            003             2,886                  08/24/09   11/10/09    STREETER ASSOCIATES                 
                                                            004            -5,529                  10/22/09   12/28/09    STREETER ASSOCIATES INC             
 
11-0835   Reconstruction               0-002-012  08/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        18,726                  08/08/14   08/28/14    Boland's Excavating & Top Soil      
                                                            101-002        33,685                  09/17/14   09/23/14    Bolands Excavating & Top Soil       
                                                            101-002        33,685                  09/17/14     /  /      Bolan's Excavating & Top Soil       
                                                            102-001         8,994                  08/19/13   09/19/13    Fibertech Environmental Services, In
                                                            102-002         7,880                  10/15/13   11/15/13    FIBERTECH ENVIRONMENTAL SERVICES INC
                                                            103-001        32,874                  08/01/13     /  /      Streeter Associates Inc.            
                                                            103-002        11,707                  08/01/13     /  /      Streeter Associates Inc.            
                                                            103-003        19,202                  08/01/13   08/09/13    Streeter Associates Inc.            
                                                            103-004        18,582                  10/15/13   11/15/13    STREETER ASSOCIATES INC             
                                                            103-005        16,870                  10/15/13   11/15/13    STREETER ASSOCIATES INC             
                                                            103-006         9,633                  12/13/13   01/10/14    Streeter Associates Inc.            
                                                            103-007         4,709                  12/13/13   01/10/14    Streeter Associates Inc.            
                                                            103-008        11,871                  04/04/14   04/18/14    Streeter Associates, Inc.           
                                                            103-009         9,732                  04/04/14   04/18/14    Streeter Associates, Inc.           
                                                            103-010         7,989                  04/04/14   04/18/14    Streeter Associates, Inc.           
                                                            103-012        16,301                  09/05/14   09/08/14    Streeter Associates, Inc.           
                                                            105-001         3,882                  10/30/13   11/15/13    J & B Installations Inc.            
                                                            105-002        -1,800                  09/17/14   09/23/14    J & B Installations Inc.            
                                                            107-001       -15,433                  08/19/13   02/07/14    Bell Mechanical Contractors, Inc.   
                                                            108-001        19,080                  08/19/13     /  /      Bell Mechanical Contractors, Inc.   
                                                            109-001        17,275                  07/10/13   12/04/13    Billitier Electric Inc              
                                                            109-002         4,230                  07/10/13   12/04/13    Billitier Electric Inc              
                                                            109-003         9,338                  08/19/13     /  /      Billitier Electric Inc              
                                                            109-004        13,352                  08/19/13   02/07/14    Billitier Electric Inc              
                                                            109-005         5,863                  10/22/13   01/30/14    Billitier Electric Inc              
                                                            109-006         4,598                  12/12/13   02/07/14    Billitier Electric Inc              
 
03-0164FP Reconstruction               0-002-FP1  10/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0096   Reconstruction               5-003-002  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
06-1001   New Construction             5-006-001  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-008          12,846                  12/02/08   05/15/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            E-01           17,105                  12/31/07   04/03/08    Blackmon-Farrell Electric           
                                                            EC-003         12,483                  05/19/08   06/25/10    Blackmon-Farrrell Electric,Inc      
                                                            GC-004          5,163                  03/03/08   04/14/08    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-005          7,601                  03/03/08   04/14/08    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-007        209,082                  07/14/08   11/18/08    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-008          2,612                  08/28/08   10/27/08    Edger Enterprises of Elmira, Inc.   
                                                            GC-010         18,800                  09/26/08   05/12/09    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-011          5,694                  09/26/08   05/12/09    EDGER ENTERPRISES OF ELMIRA, INC.   
                                                            GC-03          31,198                  12/31/07   01/09/08    Edger Enterprises of Elmira         
                                                            GC0-006        16,199                  06/09/08   04/14/09    Edger Enterprises of Elmira         
                                                            HVAC-001        2,031                  03/03/08   08/05/08    FREY & CAMPBELL, INC.               
                                                            P-002          10,233                  06/09/08   10/07/08    B&B MECHANICAL CONTRACTORS, INC     
                                                            P-01           11,786                  12/31/07   04/03/08    B & B Mechanical Contractors        
 





WAYLAND CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-30-01-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building See Reorg#57.30.02.04:
91-1046   Reconstruction               0-001-006  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1413   Reconstruction               0-001-007  07/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage-See Reorg#57.30.02.04:
92-1454   Reconstruction               5-002-003  07/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE





WAYLAND-COHOCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-30-02-04
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cohocton Elementary:
94-0168   Reconstruction               0-001-001  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1361   Additions and Alterations    0-001-002  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0918   Reconstruction               0-001-004  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0145   Reconstruction               0-001-005  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-12          -10,000                  07/18/02   08/28/02    Babcock Ent.                        
                                                            2-18           -4,594                  08/17/01   03/04/02    Babcock Ent.                        
                                                            3-25            1,080                  01/17/02   03/25/02    Sear-Brown Product Delivery         
                                                            3-37           12,300                  04/19/02   05/07/02    Sear Brown Product Delivery         
                                                            3-41            5,562                  06/19/02   07/12/02    Sear Brown Product Delivery         
                                                            3-44              275                  06/19/02   07/12/02    Sear Brown Product Delivery         
                                                            3-48            1,166                  10/24/02   12/02/02    Sear Brown Product Delivery         
                                                            3-50            2,740                  10/24/02   12/02/02    Sear Brown Product Delivery         
                                                            6-26            2,224                  01/07/02   03/06/02    GVE                                 
 
99-0966   Reconstruction               0-001-006  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2441   Reconstruction               0-001-007  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-003          -1,050                  10/18/04   11/03/04    Massa Construction                  
 
07-0207   Reconstruction               0-001-008  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-006          -808                  03/10/09   06/08/09    Streeter Associates                 
                                                            305-007        12,138                  06/12/09   09/23/09    HMI MECHANICAL SYSTEMS INC          
                                                            306-013         1,471                  07/20/09   11/12/09    BILLITIER ELECTRIC INC              
                                                            406-003         2,957                  03/11/10   05/21/10    BOUILLE ELECTRIC INC                
                                                            406-004          -789                  05/27/10   08/05/10    BOUILLE ELECTRIC INC                
 
13-1502   Reconstruction               0-001-009  09/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1185   Reconstruction               0-001-010  09/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Building - Wayland:
94-0169   Additions and Alterations    0-005-001  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1608   Reconstruction               0-005-002  07/20/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1360   Additions and Alterations    0-005-003  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0919   Reconstruction               0-005-004  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0141   Additions and Alterations    0-005-005  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-14            5,566                  07/18/02   08/28/02    Babcock Ent.                        
                                                            2-16            2,749                  07/18/02   08/28/02    Babcock Ent.                        
                                                            2-19            2,950                  07/18/02   08/28/02    Babcock Ent.                        
                                                            2-22           18,550                  04/15/02   04/26/02    Babcock Ent.                        
                                                            2-23            9,000                  04/15/02   04/26/02    Babcock Ent.                        
                                                            2-24            2,450                  04/15/02   04/25/02    Babcock Ent.                        
                                                            2-26            2,100                  10/16/02   10/30/02    Babcock Ent.                        
                                                            3-17           19,249                  11/28/01   05/10/02    Sear-Brown Prod. Delivery           
                                                            3-18            5,400                  11/28/01   03/04/02    Sear-Brown Prod. Delivery           
                                                            3-19              877                  12/18/01   03/06/02    Sear-Brown Prod. Delivery           
                                                            3-20           13,500                  12/18/01   05/10/02    Sear-Brown Prod. Delivery           
                                                            3-21            4,197                  12/18/01   03/06/02    Sear-Brown Prod. Delivery           
                                                            3-23           -3,100                  01/17/02   03/25/02    Sear-Brown Prod. Delivery           
                                                            3-24            9,990                  01/17/02   03/25/02    Sear-Brown Prod. Delivery           
                                                            3-26          -60,000                  03/05/02   04/18/02    Sear Brown Prod. Delivery           
                                                            3-28            1,992                  03/05/02   04/18/02    Sear Brown Prod. Delivery           
                                                            3-30              992                  03/05/02   04/18/02    Sear Brown Prod. Delivery           
                                                            3-31          -16,711                  03/05/02   04/18/02    Sear Brown Prod. Delivery           
                                                            3-35            1,296                  04/01/02   05/09/02    Sear Brown Prod. Delivery           
                                                            3-38            1,995                  04/19/02   05/07/02    Sear Brown Prod. Delivery           
                                                            3-39            1,200                  04/19/02   05/07/02    Sear Brown Prod. Delivery           
                                                            3-40              986                  05/30/02   06/04/02    Sear Brown Prod. Delivery           
                                                            3-42            1,237                  06/19/02   07/12/02    Sear Brown Prod. Delivery           
                                                            3-45            3,721                  07/12/02   07/24/02    Sear Brown Prod. Delivery           
                                                            3-46              644                  08/12/02   09/05/02    Sear Brown Prod. Delivery           
                                                            3-51           -2,500                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            3-52          -15,584                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            3-53            1,630                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            3-54             -629                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            3-55           15,370                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            3-56           19,610                  10/24/02   12/02/02    Sear Brown Prod. Delivery           
                                                            4-10            1,587                  01/17/02   03/25/02    Ferrauilo Plumbing                  
                                                            4-12            2,209                  01/17/02   03/25/02    Ferrauilo Plumbing                  
                                                            4-13              706                  03/01/02   04/17/02    Ferrauilo Plumbing                  
                                                            4-17            3,957                  05/13/02   06/04/02    Ferrauilo Plumbing                  
                                                            4-18            1,995                  06/19/02   07/12/02    Ferrauilo Plumbing                  
                                                            4-19            1,661                  06/19/02   07/12/02    Ferrauilo Plumbing                  
                                                            4-2               272                  07/18/02   08/28/02    Ferrauilo Plumbing                  
                                                            4-21              345                  08/07/02   08/16/02    Ferrauilo Plumbing                  
                                                            4-22          -15,000                  08/21/02   09/04/02    Ferrauilo Plumbing                  
                                                            4-23            6,093                  01/28/03   02/11/03    Ferrauilo Plumbing                  
                                                            4-7             1,774                  11/28/01   01/30/04    Ferrauilo Plumbing                  
                                                            4-8             4,686                  12/18/01   03/06/02    Ferrauilo Plumbing                  
                                                            4-9             1,004                  12/18/01   03/26/02    Ferrauilo Plumbing                  
                                                            4A-1            1,977                  10/24/02   12/04/03    Crosby Brownlie                     
                                                            5-1               791                  03/01/02   04/17/02    Invensys-Pritchett                  
                                                            5-3            14,200                  05/13/02   06/04/02    Invensys-Pritchett                  
                                                            6-22              908                  11/28/01   03/04/02    GVE                                 
                                                            6-23            9,512                  11/28/01   01/30/04    GVE                                 
                                                            6-24           14,931                  11/28/01   03/06/02    GVE                                 
                                                            6-25            6,829                  01/07/02   03/06/02    GVE                                 
                                                            6-27           11,042                  01/07/02   03/06/02    GVE                                 
                                                            6-28            1,322                  03/01/02   04/17/02    GVE                                 
                                                            6-29            5,819                  03/01/02   04/17/02    GVE                                 
                                                            6-30            1,896                  03/01/02   04/17/02    GVE                                 
                                                            6-31            1,073                  03/01/02   04/17/02    GVE                                 
                                                            6-32            6,656                  03/01/02   04/17/02    GVE                                 
                                                            6-33            2,609                  03/01/02   04/17/02    GVE                                 
                                                            6-35              333                  03/01/02   04/17/02    GVE                                 
                                                            6-36              708                  03/01/02   04/17/02    GVE                                 
                                                            6-38            1,457                  03/01/02   04/17/02    GVE                                 
                                                            6-39            1,006                  03/01/02   04/23/02    GVE                                 
                                                            6-40            5,871                  04/15/02   04/25/02    GVE                                 
                                                            6-41            3,589                  04/19/02   05/07/02    GVE                                 
                                                            6-42            5,112                  06/19/02   07/12/02    GVE                                 
                                                            6-45            1,565                  06/19/02   07/12/02    GVE                                 
                                                            6-46            6,249                  07/12/02   07/24/02    GVE                                 
                                                            6-47           19,589                  08/07/02   08/16/02    GVE                                 
                                                            6-48            7,189                  08/07/02   08/16/02    GVE                                 
                                                            6-49            6,953                  08/07/02   08/27/02    GVE                                 
                                                            6-51              917                  10/24/02   12/02/02    GVE                                 
                                                            6-52          -12,452                  01/13/03   02/05/03    GVE                                 
                                                            6-53           12,299                  01/13/03   02/05/03    GVE                                 
                                                            7-10            3,230                  05/24/02   06/04/02    Frey & Campbell                     
                                                            7-13            3,261                  05/30/02   06/04/02    Frey & Campbell                     
                                                            7-14            4,675                  08/21/02   09/06/02    Frey & Campbell                     
                                                            7-15            1,053                  02/20/03   02/26/03    Frey & Campbell                     
                                                            7-4            13,011                  03/21/02   04/18/02    Frey & Campbell                     
                                                            7-5             4,605                  03/21/02   04/18/02    Frey & Campbell                     
                                                            7-7               273                  03/28/02   05/07/02    Frey & Campbell                     
                                                            7-8             3,127                  05/24/02   06/04/02    Frey & Campbell                     
                                                            8-01            3,131                  07/18/02   08/28/02    Vanderlinde Elec.                   
                                                            8-2             2,140                  07/18/02   08/28/02    Vanderlinde Elec.                   
                                                            8-3             1,181                  04/15/02   04/25/02    Vanderlinde Elec.                   
                                                            8-4             1,595                  04/15/02   04/25/02    Vanderlinde Elec.                   
                                                            8-5             4,290                  05/13/02   06/04/02    Vanderlinde Elec.                   
                                                            8-6            -2,487                  12/17/02   01/09/03    Vanderlinde Elec.                   
 
99-0967   Reconstruction               0-005-006  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2442   Reconstruction               0-005-007  01/23/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           1,110                  09/27/04   10/04/04    Suit-Kote Contracting               
                                                            1-002           3,591                  10/07/04   10/12/04    Suit Kote Contracting               
                                                            1-003         -27,391                  10/07/04   10/12/04    Suit Kote Contracting               
                                                            1-004          -7,039                  10/07/04   10/12/04    Suit Kote Contracting               
                                                            1-005           3,500                  12/20/04   02/11/05    Suit Kote Contracting               
                                                            2-001           6,409                  09/13/04   10/04/04    Massa Construction                  
                                                            2-002             340                  09/13/04   10/04/04    Massa Construction                  
                                                            2-004          -4,000                  11/05/04   11/08/04    Massa Construction                  
                                                            2-005            -488                  11/05/04   11/08/04    Massa Construction                  
                                                            2-006          -5,000                  11/05/04   11/08/04    Massa Construction                  
                                                            2-007           1,510                  01/04/05   02/07/05    Massa Construction                  
                                                            2-008           5,398                  03/08/05   03/17/05    Massa Construction Inc              
                                                            3-001           4,076                  10/18/04   11/03/04    Lawman Heating                      
                                                            3-002          11,937                  10/07/04     /  /      Lawman Heating                      
                                                            3-002          11,937                  03/06/06   10/12/06    Lawman Heating Cooling              
                                                            3-003          16,035                  10/18/04     /  /      Lawman Heating                      
                                                            3-003          16,035                  03/06/06   10/12/06    Lawman heating Cooling              
                                                            4-002           2,421                  09/23/04   09/27/04    Blackmon Farrell Elec.              
                                                            4-003             -92                  10/18/04   11/03/04    Blackmon Farrell Elec.              
                                                            4-004           1,140                  01/04/05   02/07/05    Blackmon Farrell Electric           
                                                            4-005           1,603                  01/04/05   02/07/05    Blackmon Farrell Electric           
                                                            4-01            3,996                  08/30/04   09/24/04    Blackmon Farrell Elec.              
                                                            5-001           2,150                  08/30/04   09/24/04    Thurston Brothers                   
                                                            5-002             488                  10/18/04   11/03/04    Thurston Brothers                   
 
06-1416   Reconstruction               0-005-008  05/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-001         3,133                  10/30/07   01/28/08    Crosby-Brownlie,Inc.                
                                                            001-002        -7,500                  10/30/07   01/28/08    Crosby-Brownlie, Inc.               
 
07-0208   Reconstruction               0-005-009  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001           771                  07/11/08   08/26/08    STREETER ASSOCIATES                 
                                                            301-002          -120                  10/01/08   11/06/08    STREETER ASSOCIATES                 
                                                            301-003         1,260                  01/23/09   03/05/09    STREETER ASSOCIATES                 
                                                            301-004         3,979                  02/04/09   07/02/09    STREETER ASSOCIATES                 
                                                            301-005        13,466                  03/05/09   05/26/09    STREETER ASSOCIATES                 
                                                            301-007        17,598                  04/27/09   07/22/09    STREETER ASSOCIATES                 
                                                            301-008        22,360                  03/10/09   06/08/09    Streeter Associates                 
                                                            301-009         2,536                  07/16/09   08/28/09    STREETER ASSOCIATES                 
                                                            301-013         8,523                  09/08/09   09/21/09    STREETER ASSOCIATES                 
                                                            301-014         9,549                  07/20/09   11/12/09    STREETER ASSOCIATES                 
                                                            301-015           324                  08/06/09   09/03/09    STREETER ASSOCIATES                 
                                                            301-016         5,224                  09/18/09   10/19/09    STREETER ASSOCIATES                 
                                                            301-017         6,057                  02/17/10   04/16/10    STREETER ASSOICATES                 
                                                            301-019         8,506                  03/22/10   05/14/10    STREETER ASSOCIATES                 
                                                            301-020         1,258                  04/19/10   07/23/10    STREETER ASSOCIATES                 
                                                            301-021         9,171                  07/21/10   12/08/10    STREETER ASSOCIATES                 
                                                            301-022        18,933                  08/05/10   09/14/10    STREETER ASSOCIATES                 
                                                            301-023         4,016                  10/06/10   10/21/10    STREETER ASSOCIATES                 
                                                            301-027        -7,500                  01/27/11   02/28/11    STREETER ASSOCIATES                 
                                                            304-002         1,305                  12/22/08   06/24/09    UNIFIED MECHANICAL                  
                                                            304-003         3,940                  09/08/09   09/21/09    UNIFIED MECHANICAL                  
                                                            304-004         9,427                  10/07/09   10/30/09    UNIFIED MECHANICAL                  
                                                            304-005         2,779                  10/21/09   11/30/09    UNIFIED MECHANICAL                  
                                                            304-006        13,696                  11/18/09   02/26/10    UNIFIED MECHANICAL                  
                                                            304-007         3,893                  01/11/10   03/18/10    UNIFIED MECHANICAL                  
                                                            304-008         3,404                  02/01/10   02/18/11    UNIFIED MECHANICAL                  
                                                            304-009         5,014                  03/20/10   05/14/10    UNIFIED MECHANICAL                  
                                                            304-011        -1,406                  07/15/10   12/02/10    UNIFIED MECHANICAL                  
                                                            305-001         3,812                  07/01/08   11/06/08    HMI MECHANICAL SYSTEMS, INC         
                                                            305-002        -7,890                  08/06/08   09/29/08    HMI MECHANICAL SYSTEMS, INC.        
                                                            305-003         1,027                  12/17/08   04/14/09    HMI MECHANICAL SYSTEMS, INC.        
                                                            305-004           744                  05/18/09   09/22/09    HMI MECHANICAL SYSTEMS INC          
                                                            305-005           907                  05/18/09   09/22/09    HMI MECHANICAL SYSTEMS              
                                                            305-006         3,885                  07/14/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            305-008         2,029                  11/09/09   12/08/09    HMI MECHANICAL SYSTEMS INC          
                                                            305-009         2,702                  04/08/10   06/16/10    HMI MECHANICAL SYSTEMS INC          
                                                            305-010         9,625                  03/25/10   05/14/10    HMI MECHANICAL SYSTEMS INC          
                                                            305-011         2,612                  03/29/10   05/14/10    HMI MECHANICAL SYSTEMS INC          
                                                            305-012         5,114                  04/19/10   07/23/10    HMI MECHANICAL SYSTEMS INC          
                                                            305-013         2,862                  10/06/10   10/21/10    HMI MECHANICAL SYSTEMS INC          
                                                            305-015        18,220                  04/28/11   05/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            306-001        20,091                  07/11/08   08/26/08    BILLITITIER ELECTRIC, INC.          
                                                            306-002         2,940                  10/01/08   11/19/10    BILLITIER ELECTRIC                  
                                                            306-003         8,884                  04/27/09   09/23/09    BILLITIER ELECTRIC INC              
                                                            306-004        19,387                  01/08/09   06/24/09    BILLITIER ELECTRIC, INC.            
                                                            306-005        15,159                  12/19/08   06/17/09    BILLITIER ELECTRIC INC.             
                                                            306-006         6,260                  12/19/08   06/17/09    BILLITIER ELECTRIC INC.             
                                                            306-007         8,192                  01/08/09   06/24/09    BILLITIER ELECTRIC INC.             
                                                            306-008        13,032                  01/29/09   03/06/09    BILLITIER ELECTRIC INC.             
                                                            306-009         8,649                  02/04/09   03/06/09    BILLITIER ELECTRIC INC.             
                                                            306-010         2,368                  07/14/09   11/12/09    BILLITIER ELECTRIC INC              
                                                            306-012         1,115                  07/14/09   11/12/09    BILLITIER ELECTRIC INC              
                                                            306-014           930                  07/20/09   11/19/10    BILLITIER ELECTRIC INC              
                                                            306-015        -9,985                  11/30/09   11/19/10    BILLITIER ELECTRIC INC              
                                                            306-016         4,040                  02/17/10   04/16/10    BILLITIER ELECTRIC INC.             
                                                            306-017        -5,122                  06/25/10   08/10/10    BILLITIER ELECTRIC INC              
                                                            401-001        11,247                  10/21/09   11/30/09    MASSA CONSTRUCTION INC              
                                                            401-002         2,641                  10/06/10   10/21/10    MASSA CONSTRUCTION INC              
                                                            401-003        -3,552                  12/22/10   02/11/11    MASSA CONSTRUCTION INC              
                                                            401-004         7,101                  01/27/11   02/28/11    MASSA CONSTRUCTION                  
                                                            401-005         1,247                  01/27/11   02/28/11    MASSA CONSTRUCTION                  
                                                            406-001         4,203                  11/09/09   12/08/09    BOUILLE ELECTRIC INC                
                                                            406-002         1,083                  11/20/09   02/04/10    BOUILLE ELECTRIC INC                
                                                            406-005            85                  12/22/10   02/11/11    BOUILLE ELECTRIC                    
                                                            407-001       -14,536                  10/06/10   10/21/10    KASCON LLC                          
                                                            501-001        -1,179                  10/06/10   10/21/10    EDWARD HULME INC                    
 
07-0209   Reconstruction               0-005-010  11/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-010           879                  07/01/09   08/28/09    STREETER ASSOCIATES                 
                                                            301-011         6,395                  06/30/09   08/14/09    STREETER ASSOCIATES                 
                                                            301-012        15,021                  07/16/09   08/28/09    STREETER ASSOCIATES                 
                                                            301-018           285                  04/28/11   05/17/11    STREETER ASSOCIATES                 
                                                            304-001         6,220                  10/14/08   01/26/09    UNIFIED MECHANCIAL                  
                                                            304-010         5,446                  03/29/10   05/14/10    Unified Mechanical                  
                                                            305-014         1,363                  10/04/10   10/21/10    HMI MECHANICAL SYSTEMS INC          
                                                            306-011         5,898                  06/10/09   04/16/10    BILLITIER ELECTRIC INC              
 
13-1503   Reconstruction               0-005-011  09/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1186   Reconstruction               0-005-012  09/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1665   Reconstruction               0-005-013  07/17/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0313FP Reconstruction               0-005-FP1  11/13/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage:
00-0143   New Construction             4-010-001  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-16              400                  03/28/02   05/07/02    Ferrauilo Plumbing                  
                                                            6-34            1,149                  03/01/02   04/17/02    GVE                                 
                                                            6-43            1,240                  06/19/02   07/12/02    GVE                                 
 

          Bus Garage - Cohocton:
94-0170   Reconstruction               5-002-001  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0144   Reconstruction               5-002-003  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-15            3,200                  07/18/02   08/28/02    Babcock Ent.                        
 

          Bus Garage - Wayland:
94-0171   Reconstruction               5-006-001  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0146   Additions and Alterations    5-006-004  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-3            -6,966                  07/19/01   07/20/01    Babcock Ent.                        
                                                            2-4            29,537                  08/02/01   08/03/01    Babcock Ent.                        
                                                            2-7            24,822                  08/02/01   08/03/01    Babcock Ent.                        
                                                            3-36           17,950                  04/19/02   05/07/02    Sear Brown Product Delivery         
                                                            3-43              617                  06/19/02   07/12/02    Sear Brown Product Delivery         
                                                            3-47            1,475                  08/12/02   09/05/02    Sear Brown Product Delivery         
                                                            3-57            2,000                  10/24/02   12/02/02    Sear Brown Product Delivery         
                                                            6-006             800                  07/12/01   07/13/01    GVE                                 
                                                            7-12              459                  05/30/02   06/04/02    Frey & Campbell                     
 
99-0968   Reconstruction               5-006-005  04/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1504   Reconstruction               5-006-006  09/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          New W-C Bus Garage:
00-0142   New Construction             5-009-001  12/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-25            5,630                  07/12/02   07/24/02    Babcock Ent.                        
                                                            3-22            2,700                  12/18/01   03/06/02    Sear-Brown Product Delivery         
                                                            3-27              885                  03/05/02   04/18/02    Sear Brown Product Delivery         
                                                            3-29            3,940                  03/05/02   04/18/02    Sear Brown Product Delivery         
                                                            3-32            2,372                  03/21/02   04/18/02    Sear Brown Product Delivery         
                                                            3-34            1,393                  04/01/02   05/09/02    Sear Brown Product Delivery         
                                                            3-49            1,482                  10/24/02   12/02/02    Sear Brown Product Delivery         
                                                            3=33            5,750                  04/01/02   05/09/02    Sear Brown Product Delivery         
                                                            4-11            2,604                  01/17/02   03/25/02    Ferrauilo Plumbing                  
                                                            4-14            1,920                  03/01/02   04/17/02    Ferrauilo Plumbing                  
                                                            4-15            5,398                  03/01/02   04/17/02    Ferrauilo Plumbing                  
                                                            4-20            6,901                  08/07/02   08/16/02    Ferrauilo Plumbing                  
                                                            4-24             -867                  01/28/03   02/11/03    Ferrauilo Plumbing                  
                                                            5-2               630                  05/13/02   06/04/02    Invensys-Pritchett                  
                                                            5-4            -1,482                  10/24/02   12/02/02    Invensys-Pritchett                  
                                                            6-37            1,802                  03/01/02   04/17/02    GVE                                 
                                                            6-44            2,164                  06/19/02   07/12/02    GVE                                 
                                                            6-50            1,723                  10/24/02   12/02/02    GVE                                 
                                                            7-11           20,680                  05/24/02   06/04/02    Frey & Campbell                     
                                                            7-6               869                  03/22/02   04/18/02    Frey & Campbell                     
                                                            7-9             1,798                  05/24/02   06/04/02    Frey & Campbell                     
 





BOCES STEUBEN-ALLEGANY STATUS REPORT ON CAPITAL PROJECTS
District No.: 57-90-00-00
last updated on 10/24/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Wildwood Bldg.#7-Culinary Arts:
95-1337   Reconstruction               0-010-003  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0630   Reconstruction               0-010-004  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Automotive Bldg 1:
91-1277   Reconstruction               0-019-001  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1269   Reconstruction               0-019-002  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1338   Reconstruction               0-019-003  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0631   Reconstruction               0-019-004  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-002           3,232                  06/23/06     /  /      Kimble Inc                          
 

          \ildwood Bldg #1/Admin/Dist.Learning:
90-1635   Reconstruction               0-020-001  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1339   Reconstruction               0-020-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1041   Reconstruction               0-020-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0040   Reconstruction               0-020-004  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               700                  04/21/03   05/07/03    Reed&Culbert                        
                                                            E-2             1,415                  04/21/03   05/07/03    Reed&Culbert                        
                                                            E-3             6,508                  04/21/03   05/07/03    Reed&Culbert                        
 
04-0632   Reconstruction               0-020-006  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G - 001        25,211                  09/21/07   01/14/08    ACE UNLIMITED                       
                                                            G - 002           564                  09/10/07   01/14/08    ACE UNLIMITED                       
 

          Wildwood Bldg#2 Auto Body/Auto Tech.:
91-0343   Reconstruction               0-021-001  10/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1308   Reconstruction               0-021-003  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1236   Reconstruction               0-021-004  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1340   Reconstruction               0-021-005  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1042   Reconstruction               0-021-006  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0041   Reconstruction               0-021-007  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0633   Reconstruction               0-021-008  03/16/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,208                  10/05/06   11/29/06    streeter Associates                 
                                                            GC-002         10,903                  11/30/06   12/28/06    Streeter Associates                 
 

          Wildwood Bldg#3 Cosmetology/Nursing/:
90-1636   Reconstruction               0-023-001  05/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1396   Reconstruction               0-023-002  06/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1689   Reconstruction               0-023-004  06/20/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0042   Reconstruction               0-023-005  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0021   Reconstruction               0-023-006  01/13/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-2              717                  02/18/04   03/23/04    John H. Cook Painting               
                                                            GT-3           13,406          13,406  06/04/04   07/22/04    John H. Cook Painting               
                                                            GT-4            1,173                  06/04/04   07/22/04    John H. Cook Painting               
                                                            S-1             2,000           2,000  02/09/04   03/23/04    Hakes Const.                        
 
02-1186   Reconstruction               0-023-007  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0634   Reconstruction               0-023-008  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood Bldg.#4/Career Majors/Compu:
91-0344   Reconstruction               0-025-001  10/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1150   Reconstruction               0-025-002  06/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1341   Reconstruction               0-025-003  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1043   Reconstruction               0-025-004  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1187   Reconstruction               0-025-006  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-6           11,533                  09/18/13   09/18/13    Streeter Associates                 
                                                            GT-8             -851                  09/18/13   09/18/13    Streeter Associates                 
 
04-0635   Reconstruction               0-025-007  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-003          -8,727                  01/14/08   01/28/08    Ace Unlimited                       
 

          Wildwood Bldg. #5/Bldg. Trades/Weldi:
95-1342   Reconstruction               0-026-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1044   Reconstruction               0-026-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1188   Reconstruction               0-026-004  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0636   Reconstruction               0-026-005  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001            -600                  05/22/07   08/28/07    Kimble Inc                          
 

          Coopers Bldg#2/Heavy Equipt/Conserva:
95-1343   Reconstruction               0-028-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1045   Reconstruction               0-028-002  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0637   Reconstruction               0-028-003  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001           1,613                  06/23/06     /  /      Kimble Inc                          
                                                            S-002           9,407                  10/28/05   12/05/05    Streeter associates                 
 

          Coopers Bldg.#3 Intro. to Career Maj:
02-1189   Reconstruction               0-029-004  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0638   Reconstruction               0-029-005  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          8,161                  10/28/05   12/05/05    Streeter associates                 
 

          Coopers Bldg# 4 Machine Shop:
93-1270   Reconstruction               0-030-001  06/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1344   Reconstruction               0-030-002  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1046   Reconstruction               0-030-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0043   Reconstruction               0-030-004  02/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1           30,210                  11/13/02   11/18/02    Mazza Sheet Metal                   
 
02-1190   Reconstruction               0-030-006  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0639   Reconstruction               0-030-008  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#5/Computer Graphics/Edu:
95-1345   Reconstruction               0-031-001  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1047   Reconstruction               0-031-002  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1191   Reconstruction               0-031-003  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0640   Reconstruction               0-031-004  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg# 6 Cosmetolgy:
91-1278   Reconstruction               0-032-001  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1048   Reconstruction               0-032-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1192   Reconstruction               0-032-004  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0641   Reconstruction               0-032-005  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg#7/Culinary Arts/Nursing:
92-1202   Reconstruction               0-033-001  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1276   Reconstruction               0-033-003  06/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0044   Reconstruction               0-033-004  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1193   Reconstruction               0-033-005  06/30/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0642   Reconstruction               0-033-006  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          1,391                  10/07/05   10/28/05    Streeter Associates                 
                                                            GC-002          1,453                  10/28/05   12/05/05    Streeter Associates                 
                                                            S-001           2,502                  10/28/05   12/05/05    Streeter Associates                 
 

          Coopers Campus Building #8:
95-1347   Reconstruction               0-034-004  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0045   Reconstruction               0-034-005  02/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0643   Reconstruction               0-034-006  03/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-003            589                  10/28/05   12/05/05    Streeter associates                 
 

          Wildwood #6 Heavy Equipt/Conservator:
92-1309   Reconstruction               0-035-002  06/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1237   Reconstruction               0-035-003  05/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1049   Reconstruction               0-035-005  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1194   Reconstruction               0-035-006  06/30/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-1            6,112                  02/09/04   03/03/04    Streeter Assoc.                     
                                                            GT-10             600                  05/03/04   05/11/04    Streeter Assoc.                     
                                                            GT-2            8,500                  02/09/04   03/03/04    Streeter Assoc.                     
                                                            GT-4           -2,242                  02/09/04   03/03/04    Streeter Assoc.                     
                                                            GT-5            4,478                  02/09/04   03/03/04    Streeter Assoc.                     
                                                            GT-6           11,533                  02/09/04   03/03/04    Streeter Assoc.                     
                                                            GT-7             -975                  03/02/04   03/08/04    Streeter Assoc.                     
                                                            GT-8             -851                  05/03/04   05/11/04    Streeter Assoc.                     
                                                            GT-9             -519                  05/03/04   05/11/04    Streeter Assoc.                     
                                                            HVAC-1         52,803          52,803  02/20/07   03/15/07    Kimble, Inc.                        
                                                            HVAC-2            485                  03/25/04   03/15/07    Kimble Inc                          
                                                            HVAC-3          3,608                  05/06/04   03/15/07    Kimble Inc                          
                                                            P-2              -406                  04/19/04   04/26/04    Mazza Sheetmetal                    
 
04-0644   Reconstruction               0-035-007  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood/Portable Classrooms:
96-1050   Reconstruction               0-044-002  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Criminal Justice Building #18:
01-0308   New Construction             0-053-001  03/28/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Modular classroom Bldg.16 @ Coopers:
05-0794   New Construction             0-055-001  10/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Criminal Justice Storage Bldg:
97-0343   New Construction             2-050-001  10/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wildwood/Equip. Room:
97-1010   Additions and Alterations    2-051-001  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Campus/Equip. Room:
97-1011   Additions and Alterations    2-052-001  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg. 11:
04-0645   Reconstruction               3-018-002  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Coopers Bldg.#9 Print Shop:
04-0646   Reconstruction               3-022-001  03/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          WB19 Maintenance Pole Base:
98-0653   New Construction             3-049-001  03/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
97-1012   Reconstruction               7-999-001  04/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1640   Reconstruction               7-999-002  05/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1482   Reconstruction               7-999-003  06/27/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          7,028                  04/11/05   10/11/05    Oyer Electric                       
                                                            EC-1           25,324                  02/09/04   03/19/04    Over Electric                       
 
02-0410   Reconstruction               7-999-004  01/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0281   Reconstruction               7-999-005  11/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE