Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:48




WAVERLY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-01-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Elm Street School:
95-1012   Reconstruction               0-001-003  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1286   Reconstruction               0-001-004  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1229   Reconstruction               0-001-007  03/26/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0183   Reconstruction               0-001-008  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4           22,094                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            EC-7            1,917                  04/08/11   05/13/11    BLANDING ELEC                       
                                                            EC-8            3,458                  08/12/11   08/26/11    BLANDING ELECTRIC INC               
                                                            GC-1           -1,216                  09/15/10   09/29/10    STREETER ASSOCIATES INC             
                                                            GC-10          20,377                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-11          22,640                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-14           6,955                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-15           8,778                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-17           6,679                  08/23/11   09/07/11    STREETER ASSOCIATES INC             
                                                            GC-19           2,397                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-22           3,468                  03/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-26           8,773                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-27          16,800                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-29          16,649                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-30           3,312                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-31          18,737                  08/06/12   11/28/12    Streeter Associates, Inc.           
                                                            GC-4            8,662                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-5           15,311                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-6           22,018                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-9            1,722                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-4           21,331                  04/08/11   05/13/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-5            8,113                  10/19/11   02/21/14    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-7            6,544                  10/25/12   06/27/13    Climate Control Technologies Inc.   
                                                            SW-1            4,516                  09/15/10   09/29/10    W&D SMITH & SONS                    
                                                            SW-3           14,220                  01/06/11   02/07/11    W&D SMITH & SONS                    
                                                            SW-6           -9,454                  10/19/11   12/12/11    W&D SMITH & SONS                    
 
11-0873   Reconstruction               0-001-009  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          15,397                  01/28/13   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-06           7,513                  08/12/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-10          21,776                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-9           18,243                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            MC-4           17,338                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-5           15,066                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-7           14,959                  01/06/14   02/03/14    Kimble, Inc.                        
                                                            MC-8              797                  03/03/14     /  /      Kimble, Inc.                        
                                                            PC-1           14,363                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            PC-4              788                  03/03/14     /  /      Kimble, Inc.                        
 
11-1234   Reconstruction               0-001-010  05/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          10,922                  10/11/12   02/20/13    CLIMATE CONTROL TECHNOLOGIES INC    
 

          Chemung #3 Elementary:
95-1009   Reconstruction               0-009-002  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0095   Reconstruction               0-009-003  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1293   Additions and Alterations    0-009-004  08/10/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            9,674                  10/13/00   01/14/03    Frey & Campbell                     
 
08-1230   Reconstruction               0-009-006  03/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02          10,730                  12/07/09   02/02/10    WEATHERMASTER ROOFING CO,INC.       
 
09-0184   Reconstruction               0-009-007  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,156                  10/06/10   10/21/10    Blanding Electric Inc               
                                                            EC-5           13,660                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            EC-6            3,222                  04/08/11   05/13/11    BLANDING ELECTRIC INC               
                                                            GC-13           4,220                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-2            3,154                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-20           9,909                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-25           1,724                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-32           1,334                  03/19/13   06/20/13    STREETER ASSOCIATES INC             
                                                            GC-7            1,339                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-2            5,775                  04/08/11   05/13/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            SW-2           22,452                  09/15/10   09/29/10    W&D SMITH & SONS                    
                                                            SW-5           31,445                  01/06/11   02/11/11    KIMBLE INC                          
 
11-0874   Reconstruction               0-009-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-02           1,170                  12/13/12   05/31/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            MC-2            7,046                  12/23/13   02/04/14    Kimble, Inc.                        
 

          Lincoln St School:
95-1010   Reconstruction               0-016-002  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1287   Reconstruction               0-016-003  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1231   Reconstruction               0-016-006  03/26/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          19,515                  12/07/09   02/02/10    WEATHERMASTER ROOFING CO, INC.      
 
09-0185   Reconstruction               0-016-007  02/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09            -257                  10/11/12   02/20/13    BLANDING ELECTRIC INC               
                                                            EC-1           19,156                  10/06/10     /  /      BLANDING ELECTRIC INC               
                                                            EC-10           2,887                  10/11/12   02/20/13    BLANDING ELECTRIC INC               
                                                            EC-2            4,240                  10/06/10   10/21/10    BLANDING ELECTRIC INC               
                                                            EC-3           18,331                  01/06/11   02/07/11    BLANDING ELECTRIC INC               
                                                            GC-12           9,773                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            GC-16           1,211                  08/12/11   08/26/11    STREETER ASSOCIATES INC             
                                                            GC-18           4,466                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-21           8,452                  12/01/11   02/23/12    STREETER ASSOCIATES INC             
                                                            GC-23          33,741                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-24           3,225                  08/06/12   11/28/12    Streeter Associates, Inc.           
                                                            GC-28           2,588                  04/23/12   08/24/12    STREETER ASSOCIATES INC             
                                                            GC-3            2,407                  01/06/11   02/07/11    STREETER ASSOCIATES INC             
                                                            GC-33           1,334                  03/19/13   06/20/13    STREETER ASSOCIATES INC             
                                                            GC-8            3,061                  04/08/11   05/13/11    STREETER ASSOCIATES INC             
                                                            MC-1           12,172                  10/06/10   10/21/10    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-3           20,293                  04/08/11   05/13/11    CLIMATE TECHNOLOGIES INC            
                                                            MC-6            2,924                  10/19/11   12/14/11    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-1               69                  03/23/12   08/08/12    ACKERMAN PLUMBING INC               
                                                            SW-4           24,080                  01/06/11   02/07/11    W&D SMITH & SONS                    
 
11-0875   Reconstruction               0-016-008  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FT-01          15,035                  12/13/12   05/31/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            GC-11          -9,340                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-15           1,886                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            PC-3            1,962                  03/03/14     /  /      Kimble, Inc.                        
 
02-0747FP Reconstruction               0-016-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Waverly Jr/Sr High School:
95-1011   Additions and Alterations    0-018-006  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0096   Reconstruction               0-018-007  10/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1288   Reconstruction               0-018-008  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0041   Reconstruction               0-018-009  09/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0295   Reconstruction               0-018-011  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,538                  11/24/10   12/16/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-10          13,906                  01/22/13   08/23/13    Nelcorp Electrical Contracting Corp.
                                                            EC-2           30,120                  11/24/10   12/16/10    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-3           12,717                  01/24/11   03/03/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-4           32,880                  03/04/11   05/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-5           20,485                  01/25/12   05/15/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-6            4,342                  01/25/12   05/08/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-7            4,898                  01/25/12   05/08/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-8           12,282                  07/25/12   07/29/13    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-9              848                  01/22/13   07/03/13    Nelcorp Electrical Contracting Corp.
                                                            GC-015          6,379                  09/19/11   01/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-1           31,169                  08/16/10   09/14/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-10          18,553                  07/13/11   07/27/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-11           7,490                  07/13/11   07/27/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-12           8,398                  08/05/11   09/01/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-13          22,094                  08/05/11   09/01/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-14          33,027                  09/19/11   01/03/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-16          20,738                  12/30/11   02/23/12    Andrew R. Mancini Assoicates, Inc.  
                                                            GC-17          27,425                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-18           5,230                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-19          25,405                  03/02/12   07/23/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-2            5,381                  08/16/10   09/14/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-20          13,580                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-21          17,232                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-22          14,792                  04/09/12   08/22/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-23          13,449                  07/20/12   01/18/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-24          10,797                  07/20/12   01/18/13    Andrew R Mancini Assoc.             
                                                            GC-25          16,267                  07/20/12   01/18/13    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-26          -1,882                  08/23/12   12/17/12    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-3           17,859                  08/23/10   09/10/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-4            3,360                  10/20/10   10/29/10    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-5           53,952                  04/29/11   05/17/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-6           16,480                  01/24/11   03/03/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-7           16,957                  03/31/11   05/11/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-8           13,500                  03/31/11   05/11/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            GC-9           19,948                  06/06/11   06/10/11    ANDREW R MANCINI ASSOCIATES INC     
                                                            MC - 16        26,632                  11/28/12   08/12/13    Kimble, Inc.                        
                                                            MC-1           22,706                  01/24/11   03/03/11    KIMBLE INC                          
                                                            MC-10          27,156                  08/01/11   09/01/11    KIMBLE INC                          
                                                            MC-11          27,500                  12/22/11   01/31/14    KIMBLE INC                          
                                                            MC-12          31,682                  07/20/12   07/29/13    KIMBLE INC                          
                                                            MC-13          18,915                  07/20/12   07/29/13    KIMBLE INC                          
                                                            MC-15          23,774                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-17          29,583                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-18           4,933                  11/28/12   08/12/13    Kimble, Inc.                        
                                                            MC-19           3,875                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-2           18,991                  01/24/11   03/03/11    KIMBLE INC                          
                                                            MC-20          13,514                  09/27/12   08/09/13    KIMBLE INC                          
                                                            MC-21          15,707                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-22          10,048                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-23           2,906                  04/04/13   07/16/13    KIMBLE INC                          
                                                            MC-24           7,160                  04/04/13   12/04/13    KIMBLE INC                          
                                                            MC-25               0                  04/04/13   07/03/13    KIMBLE INC                          
                                                            MC-3           16,758                  03/18/11   05/20/11    KIMBLE INC                          
                                                            MC-4           30,711                  03/18/11   05/19/11    KIMBLE INC                          
                                                            MC-5           13,907                  03/18/11   05/13/11    KIMBLE INC                          
                                                            MC-6           11,227                  04/11/11   05/10/11    KIMBLE INC                          
                                                            MC-7           29,125                  07/13/11   07/27/11    KIMBLE INC                          
                                                            MC-8           34,549                  09/08/11   11/08/11    KIMBLE INC                          
                                                            MC-9           20,045                  08/01/11   09/01/11    KIMBLE INC                          
                                                            PC-1            9,658                  06/06/11   06/10/11    KIMBLE INC                          
                                                            PC-2           20,155                  08/01/11   09/01/11    KIMBLE INC                          
                                                            PC-3           15,638                  11/14/11   05/15/12    KIMBLE INC                          
                                                            PC-4           10,237                  11/14/11   05/15/12    KIMBLE INC                          
                                                            PC-5              -64                  03/01/12   09/07/12    KIMBLE INC                          
                                                            RC-1          -17,805                  01/12/12   05/29/12    APPLE ROOFING CORP                  
                                                            SW-1           16,342                  07/22/10   09/03/10    W&D SMITH & SONS                    
                                                            SW-2           11,648                  07/22/10   09/03/10    W&D SMITH & SONS                    
                                                            SW-3           18,241                  09/24/10   10/04/10    W&D SMITH & SONS                    
                                                            SW-4            8,323                  09/24/10   10/04/10    W&D SMITH & SONS                    
                                                            SW-5           13,720                  11/05/10   12/13/10    W&D SMITH & SONS                    
                                                            SW-6          132,880                  06/06/11   06/10/11    W&D SMITH & SONS                    
                                                            SW-7           32,734                  08/05/11   09/01/11    W&D SMITH & SONS                    
                                                            SW-8           17,968                  09/19/11   12/28/11    W&D SMITH & SONS                    
                                                            SW-9          -12,564                  12/30/11   02/23/12    W & D Smith & Sons                  
 
11-0876   Reconstruction               0-018-012  07/06/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,010                  01/06/14   02/03/14    Nelcorp Electrical Contracting Corp.
                                                            FT-01          15,035                  12/13/12     /  /      BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            FT-02           1,170                  12/13/12     /  /      BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            GC-01          10,421                  12/13/12   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-03          15,058                  01/28/13   04/26/13    DANIEL J LYNCH INC                  
                                                            GC-04           1,040                  08/12/13   11/25/13    Daniel J. Lynch, Inc.               
                                                            GC-05          17,253                  08/12/13   11/25/13    Daniel H. Lynch, Inc.               
                                                            GC-12          16,766                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            GC-13          11,015                  01/24/14   02/21/14    Daniel J. Lynch, Inc.               
                                                            GC-13             630                  01/24/14     /  /      Daniel J. Lynch, Inc.               
                                                            GC-7            8,319                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            GC-8            9,880                  10/15/13   11/13/13    DANIEL J LYNCH INC                  
                                                            MC-1           20,038                  10/15/13   02/20/14    KIMBLE INC                          
                                                            MC-3           34,906                  12/23/13   02/04/14    Kimble, Inc.                        
                                                            MC-6           22,364                  12/23/13   01/31/14    Kimble, Inc.                        
                                                            MC-9           28,829                  03/03/14     /  /      Kimble, Inc.                        
                                                            PC-2            9,221                  03/03/14     /  /      Kimble, Inc.                        
 
12-0306   Reconstruction               0-018-013  05/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0748FP Reconstruction               0-018-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Administration Building:
99-0457   New Construction             1-021-001  11/22/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Metal Storage Building #1:
09-1096   Reconstruction               2-004-002  04/22/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-1289   Reconstruction               5-002-001  08/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1383   Reconstruction               5-002-003  09/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1519   Reconstruction               5-002-004  12/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,774                  11/03/10   11/09/10    JOHN MILLS ELECTRIC INC             
                                                            EC-2            1,391                  03/14/11   04/01/11    JOHN MILLS ELECTRIC INC             
                                                            GC-1           40,700                  09/15/10   10/06/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-2           17,276                  09/15/10   09/28/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-3           12,540                  10/20/10   11/05/10    EDGER ENTERPRISES OF ELMIRA INC     
                                                            GC-4           -3,833                  01/06/11   02/22/11    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-1           -8,866                  01/06/11   02/22/11    J&J SHEETMETAL WORKS INC            
                                                            PC-1            1,775                  09/15/10   09/28/10    KIMBLE INC                          
                                                            PC-2           13,626                  10/20/10   11/05/10    KIMBLE INC                          
 
11-0877   Reconstruction               5-002-005  07/06/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand - Elm St Elem:
12-0307   Reconstruction               7-022-002  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
12-0308   New Construction             7-023-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Toilet Facility:
12-0309   New Construction             7-024-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth #1:
12-0310   New Construction             7-025-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ticket Booth #2:
12-0311   New Construction             7-026-001  04/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
09-1410   Reconstruction               7-999-001  08/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DWAC-01        -1,103                  04/11/12   08/30/12    G.O. WICK INC                       
 
11-1156   Reconstruction               7-999-002  06/20/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -516                  05/13/13   07/02/13    Finger Lakes Technologies Group     
                                                            EC-02           2,995                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
                                                            EC-1           14,451                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
                                                            EC-3            7,009                  04/11/13   06/27/13    HOEFLER COMMUNICATIONS INC          
 





CANDOR CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-03-01-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          High School Academy:
94-0458   Additions and Alterations    0-001-003  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0384   Additions and Alterations    0-001-004  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,424                  07/08/05   07/21/05    Sand S Environmental                
                                                            AA-2            9,997                  10/07/03   11/05/03    S&S Environ.                        
                                                            AA-3          -17,021                  01/05/04   01/09/04    S&S Environ.                        
                                                            AA-4           -4,165                  01/05/04   01/09/04    S&S Environ.                        
                                                            CW-1            4,452                  10/28/03   11/12/03    Northeast Interior Systems          
                                                            EC-12          -1,326                  09/29/03   10/03/03    M. Gleason & Sons                   
                                                            EC-14           7,014                  12/15/05   04/21/06    M Gleason and Sons Binghamton       
                                                            EC-15           9,182                  08/16/05   08/23/05    BEARSCH COMPEAU KNUDSON A/E PC      
                                                            EC-16           7,491                  06/15/06   07/27/06    M Gleason and Sons of Binghamton    
                                                            EC-17           5,540                  10/24/05   11/01/05    M Gleason and Son binghamton        
                                                            EC-18           3,156                  12/15/05   04/21/06    M gleason and Sons of Binghamton    
                                                            EC-2            3,239                  11/22/02   11/27/02    M. Gleason & Sons                   
                                                            EC-22          -8,233                  02/23/06   07/21/06    M Gleason & Sons of Binghamton      
                                                            EC-22          -8,233                  12/14/07     /  /      M.GLEASON & SONS OF BINGHAMTON NY   
                                                            EC-24           3,225                  08/18/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-25          10,218                  11/17/05   05/26/06    M Gleason and Sons                  
                                                            EC-27           3,025                  02/04/05   03/14/05    M Gleason and Son                   
                                                            EC-28           1,247                  11/17/05   03/06/09    M Gleason and Sons                  
                                                            EC-28           1,247                  12/14/07     /  /      M.GLEASON &SONS OF BING.,NY         
                                                            EC-3           -8,166                  04/09/03   04/21/03    M. Gleason & Sons                   
                                                            EC-6           16,905                  06/03/03   08/12/03    M. Gleason & Sons                   
                                                            EC-9            4,647                  12/08/03   12/24/03    M. Gleason & Sons                   
                                                            FW-1           -2,000                  03/02/06   07/21/06    BR Johnson                          
                                                            GC-11           8,042                  07/11/05   07/21/05    Welliver McGuire                    
                                                            GC-12           9,839                  07/11/05   07/21/05    Welliver mcGuire                    
                                                            GC-13           7,788                  07/11/05   07/21/05    Welliver mcGuire                    
                                                            GC-14           6,685                  07/11/05   07/21/05    Welliver McGuire                    
                                                            GC-15           5,293                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-2            8,426                  06/03/03   06/12/03    Welliver-McGuire                    
                                                            GC-22          13,994                  10/07/05   10/28/05    Welliver Mcguire                    
                                                            GC-23           7,151                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-24           8,195                  10/07/05   10/28/05    Welliver McGuire                    
                                                            GC-25          10,975                  10/07/05   10/28/05    Welliver McGuire                    
                                                            GC-26           5,686                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-27        -103,000                  10/24/05   10/28/05    Welliver McGuire                    
                                                            GC-4          -27,674                  03/01/04   09/20/05    Welliver McGuire                    
                                                            GC-5            1,798                  02/13/04   02/23/04    Welliver McGuire                    
                                                            GC-7           12,546                  02/02/05   02/15/05    Welliver McGuire                    
                                                            MC-1            1,794                  04/17/03   06/12/03    Frey & Campbell                     
                                                            MC-4            4,670                  10/24/05   11/01/05    Frey Campbell                       
                                                            MC-5            2,839                  10/28/03   11/12/03    Frey & Campbell                     
                                                            MC-8           35,064                  11/04/05   11/21/05    FREY & CAMPBELL, INC.               
                                                            MC-9              941                  06/09/05   06/30/05    Frey Campbell Inc                   
                                                            PC-1            3,484                  04/08/03   04/21/03    JT Kennedy Plumbing                 
                                                            PC-2            2,904                  06/03/03   06/12/03    JT Kennedy Plumbing                 
                                                            PC-3            8,213                  07/25/03   08/05/03    JT Kennedy Plumbing                 
                                                            PC-4            7,517                  10/07/03   11/05/03    JT Kennedy Plumbing                 
                                                            PC-5            4,241                  07/12/05   07/21/05    JT kennedy Plumbing Heating         
                                                            PC-6            6,906                  07/12/05   07/21/05    JT Kennedy Plumbibng Heating        
                                                            PC-7            5,471                  07/12/05   07/21/05    JT kennedy Plumbing Heating         
                                                            PS-1           -3,500                  01/31/05   02/15/05    CNY univisions Video Systems        
                                                            RC-1            4,170                  11/22/02   11/27/02    New Britain Roofing                 
                                                            RC-2            5,900                  12/17/02   12/24/02    New Britain Roofing                 
                                                            RC-5            8,356                  02/13/04   02/20/04    New Britain Roofing                 
                                                            RC-6            8,768                  03/02/06   07/21/06    New Britain Roofing                 
                                                            RC-7           -3,521                  02/09/06   05/25/06    New Britain Roofing Co              
                                                            SL-1           -3,500                  01/31/05   02/15/05    Syracuse Scenery Stage Lighting     
                                                            SR-1             -596                  06/09/05   06/30/05    The Janson Industries               
                                                            TEL-1             519                  10/07/05   10/17/05    KAMA communications                 
 
00-0724   Reconstruction               0-001-005  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2            4,292                  03/19/02   04/19/02    LRS Excavating                      
 
03-0803   Reconstruction               0-001-006  03/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-1           -4,390                  06/08/05   08/19/05    Spencer Vironche Inc                
                                                            EC-1           -1,575                  02/02/05   02/15/05    M Gleason and Son of Bing           
                                                            EC-2           -2,453                  06/08/05   08/19/05    M Gleason and Sons                  
                                                            GC-1           -2,333                  06/08/05   08/19/05    Daniel Lynch                        
                                                            MC-1           -5,000                  06/08/05   08/19/05    Rainbow Sheet Metal                 
                                                            PC-1           -2,571                  06/08/05   08/19/05    Kimble Inc                          
 
08-0114   Reconstruction               0-001-007  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         6,718                  02/10/10   04/21/10    OMEGA QSE INC                       
                                                            101-002A        8,225                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-002B        6,303                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-002D       12,583                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-003         6,562                  03/10/10   05/19/10    OMEGA QSE INC                       
                                                            101-004        45,602                  03/02/10   05/14/10    OMEGA QSE INC                       
                                                            101-005        20,828                  04/22/10   07/23/10    OMEGA QSE INC                       
                                                            101-006         8,470                  04/22/10   07/23/10    OMEGA QSE INC                       
                                                            101-007         2,789                  06/21/10   08/18/10    OMEGA QSE INC                       
                                                            101-008        26,107                  06/21/10   08/18/10    OMEGA QSE INC                       
                                                            101-010        15,728                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            102-001         3,413                  03/10/10   05/14/10    ACKERMAN PLUMBING INC               
                                                            103-001       -15,000                  02/10/10   04/22/10    J&K PLUMBING AND HEATING CO INC     
                                                            103-001       -15,000                  03/24/10   05/14/10    J & K PLUMBING AND HEATING CO., INC.
                                                            103-002         2,155                  02/10/10   04/21/10    J&K PLUMBING & HEATING CO           
                                                            103-002         2,155                  03/24/10   05/14/10    J & K PLUMBING & HEATING CO.        
                                                            103-003         1,431                  03/10/10   05/14/10    J&K PLUMBING & HEATING CO           
                                                            103-004           318                  06/21/10   08/18/10    J&K PLUMBING & HEATING CO           
                                                            103-005        -3,262                  09/17/10   09/28/10    J&K PLUMBING & HEATING CO           
                                                            104-001         5,476                  06/14/10   08/26/10    SCHULER-HAAS ELECTRIC CORP          
 
12-0622   Reconstruction               0-001-008  08/15/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary Academy:
94-0459   Additions and Alterations    0-003-002  01/23/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0385   Additions and Alterations    0-003-003  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-2           -3,350                  06/09/05   06/30/05    Northeast Interior systems          
                                                            EC-1            3,239                  11/22/02   11/27/02    M. Gleason & Sons                   
                                                            EC-10           5,297                  09/15/03   09/23/03    M. Gleason & Sons                   
                                                            EC-11           7,187                  09/29/03   10/03/03    M. Gleason & Sons                   
                                                            EC-13           2,894                  08/16/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-19           2,576                  08/18/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-20           7,092                  11/04/05   11/21/05    M. GLEASON & SONS OF BINGHAMPTON    
                                                            EC-21           6,881                  08/18/05   08/22/05    M Gleason and Sons of binghamton    
                                                            EC-23           3,554                  11/04/05   11/21/05    BEARSCH COMPEAU KNUDSON A\E PC      
                                                            EC-26           3,873                  11/17/05   05/26/06    M Gleason and Son                   
                                                            EC-4            3,004                  04/09/03   04/17/03    M. Gleason & Sons                   
                                                            EC-5            8,869           8,869  06/03/03   03/17/04    M. Gleason & Sons                   
                                                            EC-5            8,869                  08/16/05   08/22/05    M Gleason and Son of Binghamton     
                                                            EC-7            7,965                  06/03/03   06/12/03    M. Gleason & Sons                   
                                                            EC-8           11,757                  10/28/03   11/12/03    M. Gleason & Sons                   
                                                            GC-1            3,409                  04/17/03   06/12/03    Welliver-McGuire                    
                                                            GC-10          11,900                  08/20/04   09/17/04    Welliver McGuire                    
                                                            GC-16           9,484                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-18           8,991                  08/16/05   08/22/05    Welliver McGuire                    
                                                            GC-19           9,694                  09/15/05     /  /      Welliver Mcguire                    
                                                            GC-20           9,331                  09/15/05     /  /      Welliver McGuire                    
                                                            GC-21          12,227                  09/13/05   09/21/05    Welliver McGuire                    
                                                            GC-3           -1,160                  06/03/03   06/12/03    Welliver-McGuire                    
                                                            GC-6            8,445                  02/02/05   02/15/05    Welliver  McGuire                   
                                                            GC-8           18,696                  06/09/05   06/30/05    Welliver McGuire                    
                                                            GC17            9,536                  07/11/05   07/21/05    Welliver McGuire                    
                                                            MC-2            7,455                  04/17/03   06/12/03    Frey & Campbell                     
                                                            MC-3            6,637                  10/07/03   11/05/03    Frey & Campbell                     
                                                            MC-6            4,031                  12/08/03   12/24/03    Frey & Campbell                     
                                                            MC-7            3,448                  06/09/05   06/30/05    Frey Campbell Inc                   
                                                            PC-1            5,273                  04/08/03   04/21/03    JT Kennedy Plumbing                 
                                                            PC-2           10,334                  08/18/05   08/22/05    JT kennedy Plumbing heating         
                                                            PC-3            5,612                  06/15/06     /  /      JT Kennedy Plumbing                 
                                                            RC-3            6,000                  01/07/03   01/14/03    New Britain Roofing                 
                                                            RC-4            6,015                  01/20/03   01/23/03    New Britain Roofing                 
 
00-0725   Reconstruction               0-003-004  05/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2           -2,550                  01/18/02   03/26/02    M. Gleason & Sons                   
 
08-0115   Reconstruction               0-003-005  04/03/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-002C        5,357                  03/10/10   05/19/10    OMEGA QSE, INC                      
                                                            101-009        47,250                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            101-111           828                  07/11/11   07/28/11    OMEGA QSE INC                       
                                                            104-002         3,200                  06/14/10   08/26/10    SCHULER-HAAS ELECTRIC CORP          
                                                            104-003         9,821                  09/03/10   09/24/10    SCHULER-HAAS ELECTRIC CORP          
 

          Bus Garage:
95-0499   Reconstruction               4-004-002  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
00-0726   New Construction             7-010-001  05/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWARK VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-04-02-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Nathan T. Hall Elementary:
96-1574   Reconstruction               0-002-005  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1329   Reconstruction               0-002-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,692                  05/09/02   05/14/02    Panko Elec.                         
                                                            EC-2            5,244                  05/09/02   05/14/02    Panko Elec.                         
                                                            GC-2           -1,757                  10/17/01   05/22/02    Jones-Marinich                      
                                                            MC-2           22,037                  03/04/02   05/23/02    Piccirilli-Slavik & Vincent         
                                                            MC-3           22,171                  03/25/02   05/23/02    Piccirilli-Slavik & Vincent Plumbing
                                                            MC-4           25,948                  05/20/02   05/24/02    Radon Mitigation                    
 
01-0792   Reconstruction               0-002-007  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0015   Additions and Alterations    0-002-008  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -4,628                  07/05/05   07/21/05    S and s Environmental               
                                                            EC-13           7,778                  03/08/07   08/15/07    Matco Electric                      
                                                            EC-18          11,726                  07/13/07   10/18/07    Matco Electric                      
                                                            EC-9            5,561                  10/20/06   03/09/07    Matco Electric                      
                                                            GC-12         -34,731                  05/24/07   06/18/07    Andrew Mancini Associates           
                                                            GC-3          -28,722                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-4          -11,880                  06/07/05   06/30/05    Andrew Mancini Associates           
                                                            GT-2           -2,899                  12/01/06   12/27/06    Jackson Sons Drilling               
                                                            MAS 5          -1,167                  02/02/07   03/09/07    Casler Masonry Inc                  
                                                            MAS-1          11,880                  06/07/05   06/30/05    Casler Masonry                      
 
03-0139   Reconstruction               0-002-009  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            1,110                  10/29/04   11/24/04    Evans Mech.                         
 
09-0064   Reconstruction               0-002-010  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-CO-02        9,335                  02/21/12   07/03/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            ECCO-002        8,291                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GC-CO-10       16,950                  09/07/10   09/27/10    DANIEL J LYNCH INC                  
                                                            GC-CO-11        2,118                  02/07/12   08/07/12    DANIEL J LYNCH INC                  
                                                            GC-CO-14       46,119                  12/27/11   02/23/12    Daniel J. Lynch, Inc.               
 
09-0065   Reconstruction               0-002-012  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-001       17,810                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GCCO-001       26,257                  07/15/10   08/10/10    Daniel J Lynch                      
                                                            SW-CO002      106,240                  07/15/10   08/24/10    SMITH SITE DEVELOPMENT              
 
11-1353   Reconstruction               0-002-013  06/08/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -5,000                  11/19/12   03/11/13    WEATHERMASTER ROOFING CO INC        
 
02-0420FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
96-1575   Reconstruction               0-003-009  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0793   Reconstruction               0-003-011  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0016   Reconstruction               0-003-012  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              -1,232                  09/23/05   09/30/05    SandS Environmental                 
                                                            AA-3          -29,572                  12/01/06   12/27/06    S and S Environmental               
                                                            CW-1           -9,388                  01/22/07   03/23/07    Northeast Interior                  
                                                            EC-11           1,665                  03/02/07   03/12/07    Matco Electric                      
                                                            EC-14           6,527                  06/25/07   10/18/07    Matco Electrci                      
                                                            EC-19          11,857                  08/03/07   10/18/07    sr0q Electric                       
                                                            EC-5            8,760                  02/23/06   05/24/06    Matco Electric Corp                 
                                                            GC-1          -53,966                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-11           3,182                  06/25/07   07/17/07    Andrew Mancini Associates           
                                                            GC-5          -21,000                  06/07/05   06/30/05    Andrew Mancini                      
                                                            GT-1           -6,000                  12/01/06   12/27/06    Jackson Sons Drilling               
                                                            GT-3           -1,197                  02/12/07   03/09/07    Jackson Sons Drilling               
                                                            MAS-2          21,000                  06/07/05   06/30/05    Casler Masonry                      
                                                            MC-6            4,728                  04/06/06   10/13/06    J and K Plumbing                    
                                                            MC-8            1,886                  02/07/08   08/07/08    J & K PLUMBING & HEATING, INC.      
                                                            MC-9           13,670                  06/16/08     /  /      J & K PLUMBING & HEATING, INC.      
                                                            PC-3            4,129                  10/24/05   03/09/07    Evans Mechanical                    
                                                            PC-6            5,334                  02/02/07   03/12/07    Evans Mechanical                    
 
03-0140   Reconstruction               0-003-013  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           33,750                  03/22/04   03/30/04    Sunstream Corp                      
                                                            AA-2           17,700                  07/09/04   07/15/04    Sunstream Corp                      
                                                            AA-3           -3,296                  09/20/04   10/01/04    Sunstream Corp                      
                                                            GC-1            4,768                  07/09/04   07/15/04    S&W Gen. Contractors                
                                                            HM-CI-05       24,400                  12/27/11   08/22/12    Sunstream Corporation               
                                                            MC-1           -8,888                  11/03/04   11/24/04    Rainbow Sheet Metal                 
                                                            PC-2            3,495                  10/29/04   11/24/04    Evans Mech.                         
 
04-1217   Reconstruction               0-003-014  06/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              254                  10/24/05   10/28/05    S and W Geneal Contractors          
 
09-0066   Reconstruction               0-003-015  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLECCO1        8,936                  02/21/12   07/03/12    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            CPLHMCO1       30,000                  09/07/10   09/28/10    SUNSTREAM CORPORATION               
                                                            ECCO-004        3,197                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-008        4,314                  12/23/10   01/07/11    JOHN MILLS ELECTRIC INC             
                                                            GCCO-002      105,892                  07/09/10   08/25/10    DANIEL J LYNCH INC                  
                                                            GCCO-005       15,624                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-006       20,061                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-017          897                  02/07/12   08/07/12    DANIEL J LYNCH INC                  
                                                            GCCO012         7,025                  06/21/12   08/07/12    Daniel J Lynch Inc                  
                                                            HM-CO-04       17,000                  12/27/11   02/23/12    Sunsteam Corporation                
                                                            HM-CO-06        2,800                  02/07/12   05/29/12    SUNSTREAM CORPORATION               
                                                            HMCO-002       -3,300                  01/21/11   02/28/11    SUNSTREAM CORPORATION               
 
09-0067   Reconstruction               0-003-016  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ECCO-003       21,803                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            GCCO-003       21,216                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-004       32,166                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-004       32,166                  07/15/10   08/10/10    Daniel J Lynch Inc                  
 

          Newark Valley Senior High:
92-0262   Reconstruction               0-007-003  10/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1573   Reconstruction               0-007-005  05/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1328   Reconstruction               0-007-006  05/18/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-5            9,767                  09/03/02   10/29/02    Piccirilli-Slavik and Vincent       
                                                            MC-6            1,766                  11/15/02   01/08/03    Piccirilli-Slavik and Vincent       
 
01-0794   Reconstruction               0-007-007  05/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-1            5,566                  10/11/02   10/21/02    Orchard Earth & Pipe                
                                                            PC-2            2,942                  01/29/03   02/03/03    Orchard Earth & Pipe                
                                                            TC-1           -5,640                  04/08/03   04/17/03    NEC Buisness Network Solutions      
 
03-0017   Additions and Alterations    0-007-008  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,460                  06/07/05   06/30/05    Professional furnishing Equipment   
                                                            1              -4,681                  01/22/07   03/23/07    Kelley Brothers                     
                                                            EC - 20         4,260                  08/23/07   12/27/07    MATCO ELECTRIC CORPORATION          
                                                            EC-1          -23,970                  06/07/05   10/25/05    Matco Electric                      
                                                            EC-10           6,272                  02/02/07   03/12/07    Matco Electric                      
                                                            EC-12          12,716                  02/02/07   04/19/07    Matco Electric                      
                                                            EC-15           8,571                  06/25/07     /  /      Matco Electric                      
                                                            EC-17           4,318                  06/25/07   10/18/07    MATCO ELECTRIC CO                   
                                                            EC-21          -1,679                  06/16/08   02/24/09    MATCO ELECTRIC CORP.                
                                                            EC-4            1,923                  02/23/06   05/24/06    Matco Electric Corp                 
                                                            EC-7           10,629                  10/20/06   03/09/07    Matco Electric                      
                                                            EC-8            7,629                  10/20/06   03/09/07    Matco Electric                      
                                                            FC-1             -691                  12/01/06   12/27/06    D and R Jones Construction          
                                                            FS-1            2,770                  07/31/06   08/25/06    B and W Supply                      
                                                            GC-2          -89,512                  12/30/04   12/31/04    Mancini Assoc.                      
                                                            GC-6          -16,620                  06/07/05   06/30/05    Andrew mancini                      
                                                            GC-7           13,060                  02/23/06   06/23/06    Andrew Mancini                      
                                                            GC-8            7,050                  10/20/06   12/14/06    Andrew Mancini                      
                                                            GC9              -469                  07/31/06   08/25/06    Andrew Mancini Associates           
                                                            MAS 4         -11,336                  02/02/07   03/09/07    Caler Masonry                       
                                                            MAS-3          16,620                  06/07/05   06/30/05    Casler Masonry inc                  
                                                            MC-1           24,764                  10/24/05   01/11/06    J and K Plumbing Heating            
                                                            MC-2           15,608                  03/07/06     /  /      J and K PLumbing                    
                                                            MC-3            9,610                  04/07/06   05/26/06    J and K Plumbing Heating            
                                                            MC-4            8,015                  07/27/06   04/06/07    J and K Plumbing                    
                                                            MC-5            5,406                  04/06/06   05/26/06    J and K Plumbing Heating            
                                                            MC-7            7,097                  12/01/06   04/06/07    J and K Plumbing Heating            
                                                            PC-1            3,943                  10/24/05   01/11/06    Evans Mechanical                    
                                                            PC-2            6,774                  10/24/05   01/11/06    Evans mechanical                    
                                                            PC-4            5,071                  12/01/06   01/09/07    Evans Mechanical                    
                                                            PC-5            2,847                  02/02/07   03/12/07    Evans Mechanical                    
                                                            RC-1            5,712                  02/12/07   03/09/07    AW Farrell Sons                     
                                                            RC-2           -5,600                  07/02/07   07/17/07    Aw Farrell and Son                  
                                                            SC-01          19,990                  08/23/07   10/22/07    ADHAN PIPING CO., INC.              
 
03-0141   Reconstruction               0-007-009  08/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,038                  11/03/04   11/24/04    Nelcorp Elec.                       
                                                            GC-2          -16,071                  11/22/04   12/17/04    S&W Gen. Contractors                
                                                            PC-3            2,280                  09/20/04   10/01/04    Evans Mech.                         
                                                            PC-4           13,220                  11/03/04   11/24/04    Evans Mech.                         
                                                            PC-5              258                  10/29/04   11/24/04    Evans Mech.                         
 
05-1364   Reconstruction               0-007-011  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1            1,431                  12/01/06   01/09/07    Fahs Construction                   
 
08-0218   Reconstruction               0-007-012  10/29/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0068   Reconstruction               0-007-013  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         -8,223                  01/21/11   02/28/11    ACKERMAN PLUMBING                   
                                                            CO-002          4,977                  01/21/11   02/28/11    ACKERMAN PLUMBING                   
                                                            ECCO-005       28,994                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-006       33,237                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-007       26,811                  07/15/10   08/10/10    John Mills Elec Inc                 
                                                            ECCO-009         -918                  01/21/11   02/28/11    JOHN MILLS ELECTRIC INC             
                                                            GC-10002          739                  01/21/11   02/28/11    MARCHUSKA BROTHERS                  
                                                            GC-CO-13       14,260                  02/07/12   10/16/12    DANIEL J LYNCH INC                  
                                                            GC-CO-18        4,941                  02/07/12   10/16/12    DANIEL J LYNCH INC                  
                                                            GC-CO-19        2,209                  07/20/12   01/18/13    DANIEL J LYNCH INC                  
                                                            GC-CO-20        3,354                  07/20/12   01/17/13    DANIEL J LYNCH INC                  
                                                            GC-CO-21       -5,950                  11/19/12   03/04/13    DANIEL J LYNCH INC                  
                                                            GC-CO009       31,291                  07/14/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-001        1,873                  12/23/10   01/07/11    MARCHUSKA BROTHERS                  
                                                            GCCO-007       25,034                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            GCCO-008       10,177                  07/15/10   08/10/10    Daniel J Lynch Inc                  
                                                            MCCO-001       19,459                  07/15/10   08/10/10    Climate Control Tech                
                                                            MCCO-001        6,692                  12/23/10   01/07/11    CLIMATE CONTROL TECHNOLOGIES        
                                                            MCCO-002        4,600                  07/15/10   08/10/10    Climate Control Technology          
                                                            SW-CO-11       22,895                  12/27/11   02/28/12    Smith Site Development              
                                                            SW-CO-12         -110                  12/27/11   02/23/12    Smith Site Development              
 
09-0069   Reconstruction               0-007-014  12/11/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLSWCO1       95,344                  05/10/10     /  /      SMITH SITE DEVELOPMENT              
                                                            CPLSWCO4       25,810                  07/26/10   09/07/10    SMITH SITE DEVELOPMENT              
                                                            CPLSWCO5       27,315                  09/07/10   09/27/10    SMITH SITE DEVELOPMENT              
                                                            SWCO-003       21,179                  07/15/10   08/10/10    Smith Site Development              
 
09-0404   Reconstruction               0-007-015  11/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CPLCO001       32,091                  04/16/10   06/24/10    MARCHUSKA BROTHERS                  
                                                            CPLCO02        19,000                  04/16/10   06/24/10    SMITH SITE DEVELOPMENT LLC          
                                                            SW-CO-07        9,989                  12/27/11   02/23/12    Smith Site Development              
                                                            SW-CO-09       27,075                  12/27/12   02/23/12    Smith Site Development              
                                                            SW-CO-10       22,895                  12/27/11   02/28/12    Smith Site Development              
                                                            SW-CO-11       22,895                  12/27/11   02/29/12    Smith Site Development              
 
10-0100   Reconstruction               0-007-016  10/19/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0014   Reconstruction               0-007-017  08/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1219   Reconstruction               0-007-018  06/10/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               384                  03/31/14     /  /      Nelcorp Electrical Contracting Corp.
 

          DISTRICTWIDE-Computer Network:
97-0158   Reconstruction               0-999-002  09/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
01-0795   Reconstruction               1-001-001  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ High School:
07-0387   New Construction             2-016-001  10/10/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0086   Reconstruction               5-004-003  08/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1534   Reconstruction               5-004-004  06/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0796   Reconstruction               5-004-005  05/03/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1665   Reconstruction               5-004-006  07/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -865                  06/12/08   08/08/08    NELCORP ELECTRICAL CONTRACTING CORP.
                                                            WW-1                0                  07/21/08   08/26/08    EVANS MECHANICAL, INC.              
 
12-0089   Reconstruction               5-004-007  08/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed @ High School:
97-1375   New Construction             7-011-001  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pump House @ High School:
03-1272   New Construction             7-014-001  03/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6            2,072                  10/20/06   12/18/06    Matco Electric                      
 





OWEGO APALACHIN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-06-01-06
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Owego Middle School:
94-0291   Reconstruction               0-001-003  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0438   Reconstruction               0-001-004  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0723   Reconstruction               0-001-005  03/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0750   Reconstruction               0-001-006  04/25/01  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2479FP Reconstruction               0-001-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alternative Learning Center:
01-1068   Reconstruction               0-006-002  05/17/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2478FP Reconstruction               0-006-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Owego Elementary School:
91-0885   Reconstruction               0-007-003  03/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0190   Reconstruction               0-007-005  10/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0857   Reconstruction               0-007-007  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0751   Reconstruction               0-007-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00002rev        8,766                  06/14/02   07/10/02    Blanding Elec.                      
                                                            00004          35,871                  07/01/02   07/15/02    EE Root                             
                                                            01-0001         3,283                  04/18/02   05/10/02    S&W Gen. Contractors of Tioga       
                                                            01-0003        39,627                  07/19/02   08/28/02    S&W Gen. Contractors of Tioga       
                                                            03-0002M        1,117                  04/10/02   04/25/02    Evans Mech.                         
                                                            05-0001P        5,766                  04/10/02   04/25/02    Evans Mech.                         
                                                            05-0002P       -1,530                  04/10/02   04/25/02    Evans Mech.                         
                                                            2-0002         -5,989                  05/09/02   06/04/02    Diamond Roofing                     
 
08-1110   Reconstruction               0-007-009  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-002             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            EC-001              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-011              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            GC-002              0                  01/25/10   03/08/10    DANIEL J LYNCH INC                  
                                                            GC-005              0                  03/29/10   05/10/10    DANIEL J LYNCH INC                  
                                                            GC-012              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            HC-003              0                  04/18/11     /  /      J&K PLUMBING AND HEATING            
                                                            HC-004              0                  04/18/11   05/18/11    J&K PLUMBING AND HEATING            
                                                            PC-006              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 
12-0933   Reconstruction               0-007-012  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0071EP Energy Project               0-007-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2477FP Reconstruction               0-007-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Apalachin Elementary School:
93-0191   Reconstruction               0-008-004  10/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1110   Reconstruction               0-008-005  04/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0858   Reconstruction               0-008-006  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0399   Reconstruction               0-008-007  11/18/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0749   Reconstruction               0-008-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          17,854                  04/26/02   05/10/02    EE Root                             
                                                            00001          -1,400                  05/09/02   06/04/02    Janson Industries                   
                                                            00001rev        2,650                  06/14/02   07/10/02    Blanding Elec.                      
                                                            00002           8,766                  05/16/02   07/22/02    Blanding Elec.                      
                                                            00002rev        4,400                  05/09/02   06/04/02    EE Root                             
                                                            00003           9,043                  05/09/02   06/04/02    EE Root                             
                                                            00003           2,223                  05/09/02   06/04/02    Blanding Elec.                      
                                                            00005           3,460                  06/20/02   07/12/02    EE Root                             
                                                            0003-Rf.        7,453                  04/10/02   04/25/02    Diamond Roofing                     
                                                            01-0002         1,834                  04/18/02   05/10/02    S&W General Contractors of Tioga    
                                                            01-0004         4,583                  04/22/02   05/07/02    S&W General Contractors of Tioga    
                                                            02-0001       -10,285                  05/09/02   06/04/02    Diamond Roofing                     
 
00-0752   Reconstruction               0-008-009  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-0001M        4,206                  04/10/02   04/25/02    Evans Mech.                         
 
01-1069   Reconstruction               0-008-010  05/17/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FA-1            1,547                  11/13/02   11/14/02    Blanding Elec.                      
                                                            FT-1           10,570                  09/20/02   10/03/02    Gary Dyer Excavating                
                                                            FT-2           -5,000                  12/09/02   12/10/02    Gary Dyer Excavating                
                                                            SW-1            1,936                  10/02/02   10/03/02    EE Root & Sons                      
                                                            SW-2           12,000                  11/13/02   11/14/02    EE Root & Sons                      
                                                            SW-3           -2,000                  02/12/03   02/19/03    EE Root & Sons                      
                                                            SW-4            8,500                  08/27/03   09/02/03    EE Root & Sons                      
 
08-1111   Reconstruction               0-008-011  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  03/26/10   05/10/10    J&K PLUMBING AND HEATING            
                                                            EC-002              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-007              0                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-010              0                  06/23/11   08/05/11    DANIEL J LYNCH INC                  
                                                            H-001               0                  01/25/10   03/08/10    J&K PLUMBING AND HEATING            
                                                            HC-006              0                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            PC-003              0                  06/13/11   06/20/11    ACKERMAN PLUMBING INC               
                                                            PC-004              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
                                                            PC-007              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
                                                            PC-008        -10,711                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 

          Owego Free Academy High:
91-0340   Reconstruction               0-009-003  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0942   Reconstruction               0-009-005  04/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0292   Reconstruction               0-009-006  10/19/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0177   Reconstruction               0-009-008  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1890   Additions and Alterations    0-009-009  10/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0859   Reconstruction               0-009-010  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0550   Additions and Alterations    0-009-011  07/18/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001         13,258                  12/08/03   01/08/04    Billitier Elec.                     
                                                            EC-002              0                  12/11/03   01/14/04    Billitier Elec.                     
                                                            EC-003          6,261                  12/18/03   12/29/03    Billitier Elec.                     
                                                            EC-004          1,119                  12/24/03   01/08/04    Billitier Elec.                     
                                                            EC-005         17,046                  12/31/03   01/14/04    Billitier Elec.                     
                                                            EC-006          3,469                  01/09/04   01/22/04    Billitier Elec.                     
                                                            EC-007          8,859                  04/23/04   04/30/04    Billitier Elec.                     
                                                            EC-008         13,977                  05/10/04   05/17/04    Billitier Elec.                     
                                                            EC-009          4,510                  05/07/04   05/17/04    Billitier Elec.                     
                                                            EC-010          1,125                  06/01/04   06/07/04    Billitier Elec.                     
                                                            EC-011         14,357                  08/10/04   09/08/04    Billitier Elec.                     
                                                            EC-012         11,095                  08/30/04   09/27/04    Billitier Elec.                     
                                                            EC-013         19,374                  09/10/04   09/28/04    Billitier Elec.                     
                                                            EC-014          3,655                  09/30/04   10/14/04    Billitier Elec.                     
                                                            EC-015          5,685                  09/30/04   10/14/04    Billitier Elec.                     
                                                            EC-016          5,273                  10/27/04   11/08/04    Billitier Elec.                     
                                                            EC-017          6,786                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-018          2,735                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-019              0                  11/29/04   03/02/05    Billitier Elec.                     
                                                            EC-021         10,980                  02/04/05   03/02/05    Billitier electric                  
                                                            EC-022          3,686                  02/04/05   05/03/07    billitier Electric                  
                                                            EC-022          3,686                  04/10/07   05/03/07    Billitier Electric                  
                                                            EC-023         10,301                  02/10/05   10/11/05    Billitier Electric                  
                                                            EC-024         15,889                  02/10/05   10/11/05    Billitier Electric                  
                                                            EC-025          3,239                  02/10/05   06/30/05    Billitier Electric                  
                                                            EC-026         10,212                  03/02/05   10/11/05    Billitier Electric                  
                                                            EC-027          2,388                  03/22/05   04/26/05    Billiter Electric                   
                                                            EC-028         16,760                  05/11/05   06/07/05    Billitier Electric                  
                                                            EC-029          4,018                  04/20/06   09/06/06    Billitier electric                  
                                                            EC-030          2,613                  06/05/06   07/27/06    Billitier electric                  
                                                            EC-031            776                  05/22/06   10/19/06    Billitier Electric                  
                                                            EC-032         -2,396                  06/12/06   07/27/06    Billitier Electric                  
                                                            EC-20           5,337                  11/29/04   06/30/05    Billitier Elec.                     
                                                            EC-33         100,169                  06/05/06   06/21/10    Billitier Electric                  
                                                            EC-33         100,169                  04/10/07     /  /      Billitier electric                  
                                                            FS-001          1,999                  02/10/04   03/12/04    Cable Wiedemer                      
                                                            FS-002           -597                  05/11/05   06/07/05    Cable Wiedemer Inc                  
                                                            GC - 61        -3,400                  11/02/07     /  /      ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-001            650                  12/31/03   01/16/04    Garbade Const.                      
                                                            GC-002         -4,007                  12/03/03   01/26/04    Garbade Const.                      
                                                            GC-003          5,533                  12/11/03   01/14/04    Garbade Const.                      
                                                            GC-004          5,083                  01/09/04   01/16/04    Garbade Const.                      
                                                            GC-005          5,667                  12/18/03   12/31/03    Garbade Const.                      
                                                            GC-006         -7,171                  01/28/04   02/17/04    Garbade Const.                      
                                                            GC-007          2,862                  02/04/04   02/20/04    Garbade Const.                      
                                                            GC-008          2,661                  02/13/04   02/23/04    Garbade Const.                      
                                                            GC-009            790                  02/19/04   02/20/04    Garbade Const.                      
                                                            GC-010         13,458                  03/01/04   03/04/04    Garbade Const.                      
                                                            GC-011         18,687                  04/01/04   04/07/04    Garbade Const.                      
                                                            GC-012          5,727                  04/12/04   04/20/04    Garbade Const.                      
                                                            GC-013          2,514                  04/08/04   04/13/04    Garbade Const.                      
                                                            GC-014          4,150                  04/19/04   04/23/04    Garbade Const.                      
                                                            GC-015          8,939                  04/23/04   04/30/04    Garbade Const.                      
                                                            GC-016          3,803                  05/10/04   05/14/04    Garbade Const.                      
                                                            GC-017          7,176                  05/07/04   05/17/04    Garbade Const.                      
                                                            GC-018          5,309                  06/09/04   06/14/04    Garbade Const.                      
                                                            GC-019         33,924                  05/13/04   05/21/04    Garbade Const.                      
                                                            GC-020         33,064                  05/24/04   07/13/04    Garbade Const.                      
                                                            GC-021         10,054                  05/26/04   06/04/04    Garbade Const.                      
                                                            GC-022          7,302                  06/10/04   06/25/04    Garbade Const.                      
                                                            GC-023          8,978                  07/01/04   07/13/04    Garbade Const.                      
                                                            GC-024         10,207                  06/01/04   07/13/04    Garbade Const.                      
                                                            GC-025         29,232                  07/07/04   07/13/04    Garbade Const.                      
                                                            GC-026          4,029                  07/07/04   07/13/04    Garbade Const.                      
                                                            GC-027          4,084                  07/09/04   07/13/04    Garbade Const.                      
                                                            GC-028          1,084                  07/09/04   07/13/04    Garbade Const.                      
                                                            GC-029          1,038                  07/15/04   07/21/04    Garbade Const.                      
                                                            GC-030          4,948                  07/29/04   08/05/04    Garbade Const.                      
                                                            GC-031         -4,420                  07/22/04   07/27/04    Garbade Const.                      
                                                            GC-032          2,710                  07/22/04   07/27/04    Garbade Const.                      
                                                            GC-033          2,037                  08/10/04   09/08/04    Garbade Const.                      
                                                            GC-034            650                  08/10/04   09/08/04    Garbade Const.                      
                                                            GC-035          8,616                  08/30/04   09/24/04    Garbade Const.                      
                                                            GC-036          2,527                  09/10/04   09/27/04    Garbade Const.                      
                                                            GC-037          8,442                  09/30/04   10/14/04    Garbade Const.                      
                                                            GC-038          5,415                  09/30/04   10/14/04    Garbade Const.                      
                                                            GC-039          3,055                  10/27/04   10/28/04    Garbade Const.                      
                                                            GC-040         16,743                  10/27/04   10/28/04    Garbade Const.                      
                                                            GC-041         23,627                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-042         19,371                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-043         11,540                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-044          6,567                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-045         11,182                  11/29/04   12/13/04    Garbade Const.                      
                                                            GC-046         11,534                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-048          7,969                  01/04/05   03/01/05    Andrew mancini Associates           
                                                            GC-049          9,294                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-050         11,924                  01/04/05   03/01/05    Andrew Mancini Associates           
                                                            GC-051          2,185                  02/04/05   03/01/05    Andrew mancini Associatex           
                                                            GC-052          3,706                  02/10/05   03/01/05    Andrew Mancini Associates           
                                                            GC-053          2,847                  02/10/05   03/01/05    Andrew Mancini Associates           
                                                            GC-054         -5,600                  03/02/05   03/24/05    Andrew Mancini Associates           
                                                            GC-055          8,442                  03/02/05   03/24/05    Andrew Mancini Associates           
                                                            GC-056          7,584                  03/02/05   06/30/05    Andrew Mancini Associates           
                                                            GC-057         -9,082                  04/11/05   04/26/05    Andrew Mancini Associates           
                                                            GC-058          6,853                  07/11/05   07/25/05    Andrew mancini Associates           
                                                            GC-059          4,296                  04/06/06   06/23/06    Andrew Mancini Associates           
                                                            GC-060          1,830                  04/06/06   06/23/06    Andrew Mancini                      
                                                            GC-47          10,970                  02/04/05   03/01/05    Andrew Mancini Associates           
                                                            MC-001          6,001                  01/20/04   02/03/04    Evans Mech.                         
                                                            MC-0013        18,523                  04/10/07     /  /      Evans Mechanical                    
                                                            MC-002          2,904                  01/26/04   06/29/05    Evans Mech.                         
                                                            MC-002          2,904                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-003              0                  02/04/04   06/29/05    Evans Mech.                         
                                                            MC-003              0                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-004         15,827                  02/13/04   03/19/04    Evans Mech.                         
                                                            MC-005         10,201                  06/01/04   06/07/04    Evans Mech.                         
                                                            MC-006          6,548                  06/10/04   06/25/04    Evans Mech.                         
                                                            MC-007          4,814                  07/29/04   08/05/04    Evans Mech.                         
                                                            MC-008          7,062                  08/30/04   10/14/04    Evans Mech.                         
                                                            MC-009          4,837                  09/10/04   09/27/04    Evans Mech.                         
                                                            MC-010         17,809                  11/29/04   06/21/10    Evans Mech.                         
                                                            MC-010         17,809                  04/10/07     /  /      Evans Mechanical                    
                                                            MC-011          9,415                  11/29/04   06/21/10    Evans Mech.                         
                                                            MC-012         19,201                  11/29/04   06/29/05    Evans Mech.                         
                                                            MC-012         19,201                  06/03/05   06/29/05    Evans Mechanical                    
                                                            MC-013         18,523                  02/04/05   06/21/10    Evans mechanical                    
                                                            MC-014          4,550                  06/03/05   06/21/05    Evans Mechanical                    
                                                            MC-015              0                  11/29/04     /  /      Evans Mech.                         
                                                            MC-015              0                  06/03/05   06/29/05    Evans mechanical                    
                                                            MC-016          6,355                  11/29/04   03/02/05    Evans Mech.                         
                                                            MC-017          2,295                  11/29/04   06/29/05    Evans Mech.                         
                                                            MC-017          2,295                  06/03/05   06/30/05    Evans Mechanical                    
                                                            MC-019          5,382                  03/02/05   06/30/05    Evans Mechanical                    
                                                            MC-020          5,919                  03/22/05   04/26/05    Evans Mechanical                    
                                                            MC-021          2,717                  07/29/05   08/03/05    Evans Mechanical                    
                                                            MC-022          2,411                  11/02/05   05/03/07    Evans Mechanical                    
                                                            MC-023          4,849                  11/30/05   05/03/07    Evans Mechanical                    
                                                            MC-023          4,849                  04/10/07     /  /      Evans Mechanical                    
                                                            Mc-022          2,411                  04/10/07     /  /      Evans Mechanical                    
                                                            PC-001          1,540                  09/11/03   09/16/03    Evans Mech.                         
                                                            PC-002         -1,598                  12/31/03   06/29/05    Evans Mech.                         
                                                            PC-002         -1,598                  06/03/05   06/29/05    Evans Mechanical                    
                                                            PC-003          7,834                  01/09/04   02/04/04    Evans Mech.                         
                                                            PC-004         15,980                  01/20/04   02/03/04    Evans Mech.                         
                                                            PC-005          1,739                  02/10/04   03/12/04    Evans Mech.                         
                                                            PC-006          1,571                  02/13/04   03/12/04    Evans Mech.                         
                                                            PC-007          8,740                  02/19/04   03/19/04    Evans Mech.                         
                                                            PC-008          7,579                  07/29/04   08/13/04    Evans Mech.                         
                                                            PC-009          6,211                  08/10/04   09/08/04    Evans Mech.                         
                                                            PC-010          8,879                  08/30/04   10/14/04    Evans Mech.                         
                                                            PC-011          6,939                  09/10/04   10/12/04    Evans Mech.                         
                                                            PC-012              0                  10/27/04   11/08/04    Evans Mech.                         
                                                            PC-013         11,311                  02/04/05   03/02/05    Evans Mechanical                    
                                                            PC-014          1,127                  02/04/05   03/17/05    Evans Mechanical                    
                                                            PC-015              0                  02/04/05   03/17/05    Evans Mechanical                    
                                                            PC-016          1,722                  03/02/05   05/03/07    Evans Mechanical                    
                                                            PC-016          1,722                  04/10/07   05/03/07    Evans mechanical                    
                                                            PC-017          3,099                  11/30/05   05/03/07    Evans Mechanical                    
                                                            PC-017          3,099                  04/10/07     /  /      Evans mechanical                    
                                                            RC-001          8,700                  04/01/04   04/07/04    Apple Roofing                       
                                                            RC-002         16,203                  05/10/04   05/17/04    Apple Roofing                       
                                                            RC-003          1,140                  02/04/05   03/01/05    Apple Roofing Corp                  
                                                            RC-004           -785                  03/22/05   05/02/05    Apple roofing Corp                  
                                                            RC-005            985                  04/11/05   04/26/05    Apple Roofing Corp                  
                                                            RC-6            3,445                  06/20/06   08/09/06    Apple Roofin                        
                                                            RG-001          5,600                  02/04/05   03/01/05    Barbizon Electric                   
 
00-0753   Reconstruction               0-009-013  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00003rev        9,043                  06/20/02   07/12/02    EE Root                             
 
08-1112   Reconstruction               0-009-014  06/08/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            009-001             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            011-001             0                  03/26/10     /  /      DANIEL J LYNCH INC                  
                                                            017-001             0                  03/26/10   05/10/10    DANIEL J LYNCH INC                  
                                                            EC-003              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-004              0                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            EC-005        -21,970                  06/13/11   06/20/11    NELCORP ELECTRICAL CONTRACTING CORP 
                                                            GC-001              0                  01/25/10   03/19/10    DANIEL J LYNCH INC                  
                                                            GC-003              0                  02/26/10   03/19/10    DANIEL J LYNCH INC                  
                                                            GC-004              0                  02/26/10     /  /      DANIEL J LYNCH INC                  
                                                            GC-006              0                  03/29/10   05/10/10    DANIEL J LYNCH INC                  
                                                            GC-008         19,937                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-009         11,879                  06/04/10   08/04/10    DANIEL J LYNCH INC                  
                                                            GC-013              0                  06/13/11   06/20/11    DANIEL J LYNCH INC                  
                                                            HC-002              0                  06/04/10   08/04/10    J&K PLUMBING AND HEATING            
                                                            HC-005              0                  04/18/11   05/18/11    J&K PLUMBING AND HEATING CO INC     
                                                            HC-007              0                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            HC-008        -10,824                  04/18/11   05/17/11    J&K PLUMBING AND HEATING CO INC     
                                                            PC-001              0                  02/26/10   03/19/10    ACKERMAN PLUMBING INC               
                                                            PC-002              0                  02/26/10   03/19/10    ACKERMAN PLUMBING INC               
                                                            PC-005              0                  04/18/11   05/18/11    ACKERMAN PLUMBING INC               
 
12-1108   Reconstruction               0-009-016  09/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0253   Reconstruction               0-009-017  04/01/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0751   Reconstruction               0-009-018  04/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0072EP Energy Project               0-009-E01  09/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Owego Elementary:
12-1233SR New Construction             0-014-001  07/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0364   New Construction             0-014-001  11/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg:
98-0860   Reconstruction               1-002-001  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg:
98-0439   Reconstruction               3-004-002  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1084   Reconstruction               5-003-003  03/20/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1209   Reconstruction               5-003-004  05/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1241   Reconstruction               5-003-005  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0440   Reconstruction               5-003-006  02/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Maintenance Bldg.:
02-0588   New Construction             5-011-001  07/01/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -11,339                  07/29/04   09/09/04    Gleason and Sons                    
                                                            EC-002            604                  09/30/04   12/24/04    Gleason and Sons                    
                                                            EC-003          8,221                  02/03/05   03/22/05    M gleason and Sons Binghamton       
                                                            EC-004            981                  02/03/05   03/14/05    M Gleason Sons of Binghamton        
                                                            EC-005         -3,510                  07/31/06   12/27/06    ZM Gleason and Sons                 
                                                            GC-001          6,897                  05/10/04   05/14/04    Garbade Const.                      
                                                            GC-002          1,550                  07/07/04   07/19/04    Garbade Const.                      
                                                            GC-003         12,445                  08/30/04   09/24/04    Garbade Const.                      
                                                            GC-004          8,569                  09/30/04   12/24/04    Garbade Const.                      
                                                            GC-005          9,889                  10/27/04   12/23/04    Garbade Const.                      
                                                            GC-006         11,328                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-007           -550                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-008          4,252                  11/29/04   03/22/05    Mancini Assoc.                      
                                                            GC-009          1,351                  02/03/05   03/14/05    Andrew mancini                      
                                                            GC-010            831                  02/03/05   03/14/05    Andrew Mancini Associates           
                                                            GC-011            349                  02/03/05   03/14/05    Andrew mancini Associates           
                                                            GC-012          5,170                  04/19/05   04/26/05    Andrew Mancini Associates           
                                                            MC-001          2,092                  09/30/04   12/24/04    Evans Mech.                         
                                                            MC-002            550                  11/29/04   07/21/05    Evans Mech.                         
                                                            MC-004          3,985                  11/02/05   05/25/07    Evans Mechanical                    
                                                            MC-004          3,985                  05/10/07     /  /      Evans mechanical                    
                                                            PC-01          -6,273                  05/11/05   07/14/05    Postler Jaeckle Corp                
 

          District Wide:
98-1056   Reconstruction               7-999-002  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE





SPENCER VAN ETTEN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-08-01-04
last updated on 04/22/14
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
__________________________________________________________________________________________________________________________________________

          Spencer Middle School:
90-0840   Reconstruction               0-001-003  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0562   Reconstruction               0-001-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0828   Reconstruction               0-001-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0729   Reconstruction               0-001-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1              -406                  10/05/01   01/10/02    Douglas Bros.                       
                                                            A-2            -1,058                  12/11/01   03/21/02    Douglas Bros.                       
                                                            GC-13            -315                  04/01/03   04/21/03    S&W Gen. Contractors of Tioga       
                                                            GC-14            -240                  10/16/03   10/23/03    S&W Gen. Contractors                
                                                            GC-2           -4,400                  10/17/01   02/26/02    S&W Gen. Contractors of Tioga       
                                                            GC-4          -10,955                  12/11/01   03/21/02    S&W Gen. Contractors of Tioga       
                                                            GC-6           12,980                  12/11/01   03/21/02    S&W Gen. Contractors of Tioga       
                                                            H-3            -1,288                  07/09/02   10/30/02    Louis Piciano & Son                 
                                                            R-1            -2,443                  07/09/02   10/30/02    J&B Installations                   
 
01-0987   Additions and Alterations    0-001-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            10/11/05        2,973                  03/22/05   10/11/05    Frey Campbell Inc                   
                                                            C-003           2,743                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            C-004          -3,405                  07/20/05   07/26/05    spencer Virnoche Inc                
                                                            C-007            -600                  01/12/07   02/21/07    Spencer Virnoche                    
                                                            E-002          23,895                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-005           9,950                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-006          15,557                  11/03/03   01/08/04    Matco Elec.                         
                                                            E-007           9,077                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-008           2,849                  10/16/03   10/24/03    Matco Elec.                         
                                                            E-009           9,052                  02/13/04     /  /      Matco Elec.                         
                                                            E-009           9,052                  11/03/05   11/25/05    MATCO ELECTRIC CORPORATION          
                                                            E-010           9,870                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-012           7,763                  11/03/05     /  /      MATCO ELECTRIC CORPORATION          
                                                            E-013           7,489                  02/13/04     /  /      Matco Elec.                         
                                                            E-013           7,489                  11/03/05     /  /      MATCO ELECTRIC CORPORATION          
                                                            E-014           8,501                  02/13/04     /  /      Matco Elec.                         
                                                            E-014           8,501                  11/03/05     /  /      MATCO ELECTRIC COPRORATION          
                                                            E-015           9,305                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-016           8,736                  02/13/04     /  /      Matco Elec.                         
                                                            E-016           8,736                  11/03/05     /  /      MATCO ELETRIC CORPORATION           
                                                            E-020           4,800                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-021           7,992                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-022          -6,593                  10/06/04   10/18/04    Matco Elec.                         
                                                            E-025           9,505                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-026           8,648                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-028          14,254                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-030           2,823                  11/21/05     /  /      Matco Electric Corp                 
                                                            FS-002          2,393                  01/15/04   02/04/04    Buffalo Hotel Supply                
                                                            FS-003            310                  02/04/04   03/03/04    Buffalo Hotel Supply                
                                                            G-001         -13,550                  02/18/03   02/20/03    Streeter Assoc.                     
                                                            G-004          -5,852                  02/21/08   03/19/08    STREETER ASSOCIATES, INC            
                                                            G-004          -5,852                  02/28/08     /  /      streeter associates                 
                                                            G-006           1,850                  04/15/03   04/17/03    Streeter Assoc.                     
                                                            G-007          54,880                  06/03/03   06/04/03    Streeter Assoc.                     
                                                            G-008           9,713                  04/15/03   04/17/03    Streeter Assoc.                     
                                                            G-009          26,217                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-011          -1,430                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-012           1,568                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-013           8,125                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-015           2,964                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-016           2,289                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-024           6,899                  01/15/04   02/20/04    Streeter Assoc.                     
                                                            G-025           9,979                  01/15/04   01/28/04    Streeter Assoc.                     
                                                            G-026          15,032                  02/04/04   04/06/04    Streeter Assoc.                     
                                                            G-027          24,781                  02/04/04   06/10/04    Streeter Assoc.                     
                                                            G-028          10,377                  01/15/04   01/28/04    Streeter Assoc.                     
                                                            G-030           9,937                  01/15/04   03/04/04    Streeter Assoc.                     
                                                            G-032          58,500                  02/04/04   02/20/04    Streeter Assoc.                     
                                                            G-035           9,584                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-038           7,081                  02/13/04   06/10/04    Streeter Assoc.                     
                                                            G-039           8,943                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-043           7,022                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-044           8,781                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-045           8,294                  04/03/04     /  /      Streeter Assoc.                     
                                                            G-045           8,294                  11/03/05   02/14/06    STREETER ASSOCIATES, INC.           
                                                            G-054           3,981                  05/03/04   02/14/06    Streeter Assoc.                     
                                                            G-054           3,981                  11/03/05     /  /      STREETER ASSOCIATES, INC.           
                                                            G-056           6,324                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-057           9,225                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-061          19,719                  06/10/04   06/25/04    Streeter Assoc.                     
                                                            G-063          32,374                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-065          -1,845                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-067          13,000                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-069           6,538                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-070           5,163                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            G-073           7,176                  09/29/04   11/15/04    Streeter Assoc.                     
                                                            G-075           9,784                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-078          -1,137                  03/18/05   04/15/05    Streeter Associates                 
                                                            H-001           8,715                  04/17/03   05/07/03    Frey & Campbell                     
                                                            H-002           8,476                  11/25/03   01/14/04    Frey & Campbell                     
                                                            H-003           6,577                  11/25/03     /  /      Frey & Campbell                     
                                                            H-003           6,577                  11/03/05     /  /      FREY & CAMPBELL                     
                                                            H-004           9,673                  11/03/05     /  /      FREY & CAMPBELL, INC.               
                                                            H-005           9,162                  01/15/04   11/25/05    Frey & Campbell                     
                                                            H-005           9,162                  11/03/05     /  /      FREY & CAMPBELL, INC                
                                                            H-006           5,694                  01/15/04     /  /      Frey & Campbell                     
                                                            H-006           5,694                  11/03/05   11/25/05    TURNER CONSTRUCTION COMPANY         
                                                            H-008           2,973                  06/06/07     /  /      Frey Campbell                       
                                                            H-010           7,572                  08/06/04   09/08/04    Frey & Campbell                     
                                                            H-012            -200                  10/06/04   10/14/04    Frey & Campbell                     
                                                            H-013             106                  03/22/05   10/11/05    Frey Campbell                       
                                                            L-001           4,216                  06/05/07   08/15/07    E and B Equipment                   
                                                            L-002           2,480                  02/13/04   06/10/04    E&B Equip.                          
                                                            P-001           2,375                  11/25/03   01/14/04    Frey & Campbell                     
                                                            P-003          -1,049                  11/25/03   01/08/04    Frey & Campbell                     
                                                            P-004           5,290                  11/03/05   11/25/05    Frey & Campbell                     
                                                            P-006           8,928                  01/15/04   02/04/04    Frey & Campbell                     
                                                            P-007           8,892                  02/13/04   03/05/04    Frey & Campbell                     
                                                            P-008           8,841                  02/13/04   03/05/04    Frey & Campbell                     
                                                            P-011           1,855                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-014            -109                  10/06/04   10/14/04    Frey & Campbell                     
                                                            P-015           1,193                  02/14/05   06/21/05    Frey Campbell Inc                   
                                                            T-001           6,217                  10/16/03   10/24/03    VDV Communications                  
                                                            T-003           1,081                  06/22/04   06/25/04    VDV Communications                  
                                                            T-004           1,637                  06/22/04   06/25/04    VDV Communications                  
 
07-0157   Reconstruction               0-001-011  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05REV         -900                  04/02/09   07/21/09    ELMIRA STRUCTURES INC               
                                                            WD-002          2,650                  11/23/09   01/05/10    ENERGY SAVERS                       
 
08-1709   Reconstruction               0-001-012  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             676                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-07           1,081                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-13           3,527                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-18               0                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-22           5,241                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-24           1,142                  04/21/11   05/24/11    MATCO ELECTRIC CORPORATION          
                                                            EC-28           1,723                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            EC-31           5,943                  12/05/11   05/11/12    MATCO ELECTRIC CORPORATION          
                                                            EC-32           4,435                  01/09/12   05/08/12    MATCO ELECTRIC CORPORATION          
                                                            EC-34          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            GC-04           2,874                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-09           3,454                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-12           2,987                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-14           1,643                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-23               0                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-25           5,529                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-27           4,003                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-31             376                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-07         3,030                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-13         1,049                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-16            72                  04/06/11   04/29/11    JAMES L LEWIS INC                   
                                                            PC-02           2,263                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
                                                            PC-05           1,328                  11/24/10   12/31/10    D'AMICO PLUMBING & HEATING          
                                                            PC-08           2,782                  02/01/11   03/03/11    D'AMICO PLUMBING & HEATING          
                                                            PC-11             755                  02/11/11   03/01/11    D'AMICO PLUMBING & HEATING          
                                                            SC-07          27,927                  07/27/11   09/21/11    W&D SMITH AND SONS                  
                                                            SC-08               0                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
12-0521   Reconstruction               0-001-013  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Van Etten Elementary:
91-0060   Reconstruction               0-006-003  08/26/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0449   Reconstruction               0-006-004  12/16/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0563   Reconstruction               0-006-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0829   Reconstruction               0-006-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0731   Reconstruction               0-006-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12             -78                  04/01/03   04/21/03    S&W General Contractors             
                                                            L-5            -4,031                  04/01/03   04/21/03    Nelson & Streeter Co.               
                                                            P-1             1,085                  12/11/01   03/21/02    JT Kennedy Plumbing                 
 
01-0988   Additions and Alterations    0-006-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            C-002           7,225                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            C-005           1,128                  07/20/05   07/26/05    spencer Virnoche inc                
                                                            C-006            -770                  04/03/06     /  /      spencer Virnoche                    
                                                            C-006            -770                  02/21/08   03/19/08    SPENCER-VIRONCHE, INC               
                                                            C-006            -770                  02/28/08     /  /      spencer viroche                     
                                                            E-001          20,895                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-011           8,032                  02/13/04   03/05/04    Matco Elec.                         
                                                            E-017           5,602                  02/28/08   03/08/08    Matco Elec.                         
                                                            E-017           5,602                  11/03/05     /  /      MATCO ELECTRIC CORPORATION          
                                                            E-017           5,602                  02/21/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            E-017           5,602                  02/28/08     /  /      matco electric                      
                                                            E-018           6,243                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-023           2,502                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-027           4,793                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-032            -393                  11/21/05   11/25/05    Matco electric Corp                 
                                                            FS-001         11,984                  02/04/04   03/03/04    Buffalo Hotel Supply                
                                                            G-002            -975                  02/18/03   03/18/03    Streeter Assoc.                     
                                                            G-010           9,872                  05/06/03   05/08/03    Streeter Assoc.                     
                                                            G-014           9,112                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-017          10,325                  07/23/03   07/25/03    Streeter Assoc.                     
                                                            G-018           5,061                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-020           2,648                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-021           6,998                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-023           7,037                  10/16/03   10/24/03    Streeter Assoc.                     
                                                            G-029           7,954                  01/15/03   01/28/04    Streeter Assoc.                     
                                                            G-033           8,796                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-034           8,890                  02/13/04   05/03/04    Streeter Assoc.                     
                                                            G-036           8,814                  02/13/04   10/01/04    Streeter Assoc.                     
                                                            G-037           7,989                  02/13/04   03/08/04    Streeter Assoc.                     
                                                            G-042           9,949                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-046           7,049                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-050           9,834                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-051           9,917                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-052           7,749                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-053           9,296                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-058          17,764                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-060           7,786                  06/02/04   06/10/04    Streeter Assoc.                     
                                                            G-066           6,342                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-068           8,161                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-072           3,986                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            G-074           7,288                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-076           4,328                  09/29/04   10/04/04    Streeter Assoc.                     
                                                            G-079           9,677                  03/18/05   04/15/05    Streeter Associates                 
                                                            G-081          -1,395                  11/01/06   12/19/06    Streeter Associates                 
                                                            G-80            6,313                  09/12/05   09/20/05    Streeter Associates                 
                                                            GE-001         17,088                  04/01/03   04/03/03    E&B Equip.                          
                                                            GE-002          4,625                  05/06/03   05/08/03    E&B Equip.                          
                                                            H-009           9,368                  08/06/04   09/08/04    Frey & Campbell                     
                                                            P-002           4,614                  11/25/03   01/08/04    Frey & Campbell                     
                                                            P-004           5,290                  01/15/04     /  /      Frey & Campbell                     
                                                            P-012           3,021                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-013           4,343                  08/26/04   09/23/04    Frey & Campbell                     
 
07-0158   Reconstruction               0-006-010  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002         26,529                  09/08/08   03/23/09    ELMIRA STRUCTURES, INC.             
                                                            WD-001          3,238                  11/23/09   01/05/10    ENERGY SAVERS                       
 
08-1710   Reconstruction               0-006-011  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -1,489                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05          11,404                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-08             680                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-12           6,455                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-26           2,251                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-35          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            GC-05           3,551                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-07           8,431                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-08           9,553                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-11           3,078                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-15          10,204                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-16           1,989                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-24           5,799                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-30          17,437                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-35           9,920                  06/06/11   06/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-05         4,071                  11/09/10   11/12/10    JAMES L LEWIS INC                   
                                                            HVAC-06             0                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-12             0                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-14         7,294                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-17         4,398                  05/18/11   07/15/11    JAMES L LEWIS INC                   
                                                            SC-01            -400                  09/15/10   09/24/10    W&D SMITH AND SONS                  
                                                            SC-02          14,794                  11/24/10   01/03/11    W&D SMITH AND SONS                  
                                                            SC-03          10,373                  11/24/10   01/03/11    W&D SMITH AND SONS                  
                                                            SC-06          22,356                  05/18/11   07/15/11    W&D SMITH AND SONS                  
                                                            SC-09               0                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
12-0522   Reconstruction               0-006-012  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
90-0841   Reconstruction               0-010-003  02/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0642   Reconstruction               0-010-004  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0564   Reconstruction               0-010-005  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0830   Reconstruction               0-010-006  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0732   Additions and Alterations    0-010-008  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,109                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-2             8,864                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-3             8,199                  12/11/01   03/21/02    Panko Elec.                         
                                                            E-4            15,267                  02/22/02   03/29/02    Panko Elec.                         
                                                            E-5             1,099                  07/09/02   10/30/02    Panko Elec.                         
                                                            E-6               465                  06/03/03   06/04/03    Panko Elec.                         
                                                            GC-1            1,136                  10/17/01   02/26/02    S&W Gen. Contractors                
                                                            GC-10          11,068                  07/09/02   10/30/02    S&W Gen. Contractors                
                                                            GC-11           4,577                  04/01/03   04/21/03    S&W Gen. Contractors                
                                                            GC-3           72,168                  11/07/01   05/22/02    S&W Gen. Contractors                
                                                            GC-7           17,860                  02/22/02   03/29/02    S&W Gen. Contractors                
                                                            GC-8            8,175                  04/01/02   05/23/02    S&W Gen. Contractors                
                                                            GC-9           52,818                  04/01/02   05/23/02    S&W Gen. Contractors                
                                                            H-1             5,348                  12/11/01   03/21/02    Louis Piciano & Son                 
                                                            H-2               -59                  02/22/02   03/29/02    Louis Piciano & Son                 
                                                            L-1            15,745                  09/04/01   01/10/02    Nelson & Streeter                   
                                                            L-4             8,713                  02/22/02   03/29/02    Nelson & Streeter                   
 
01-0989   Reconstruction               0-010-009  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-001           3,145                  02/24/04   03/02/04    Spencer Virnoche                    
                                                            E-003          28,464                  04/28/03   05/07/03    Matco Elec.                         
                                                            E-012           7,763                  02/13/04     /  /      Matco Elec.                         
                                                            E-019           9,077                  04/01/04   04/08/04    Matco Elec.                         
                                                            E-024           5,339                  10/06/04   10/14/04    Matco Elec.                         
                                                            E-029           1,212                  05/12/05   06/07/05    Matco Electric Corp                 
                                                            E-031           1,593                  11/21/05     /  /      Matco Electric Corp                 
                                                            E-031           1,593                  02/21/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            E-031           1,593                  02/28/08   03/08/08    MATCO ELECTRIC CORPORATION          
                                                            G-003         -12,600                  05/16/05   06/07/05    Streeter Associates                 
                                                            G-019         -22,539                  03/26/04   04/06/04    Streeter Assoc.                     
                                                            G-022          19,330                  10/16/03   11/06/03    Streeter Assoc.                     
                                                            G-031           8,881                  02/13/04   02/23/04    Streeter Assoc.                     
                                                            G-040           6,878                  02/24/04   03/02/04    Streeter Assoc.                     
                                                            G-041           5,258                  02/24/04   06/10/04    Streeter Assoc.                     
                                                            G-047           9,148                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-048           8,246                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-049           7,723                  05/03/04   05/07/04    Streeter Assoc.                     
                                                            G-055           8,207                  04/03/04   05/07/04    Streeter Assoc.                     
                                                            G-062           6,780                  06/02/04   06/10/04    Streeter Assoc.                     
                                                            G-064           9,447                  06/14/04   06/25/04    Streeter Assoc.                     
                                                            G-071           7,403                  08/26/04   09/24/04    Streeter Assoc.                     
                                                            H-004           9,673                  11/25/03     /  /      Frey & Campbell                     
                                                            H-007           7,780                  04/01/04   04/08/04    Frey & Campbell                     
                                                            H-011           6,875                  08/06/04   09/08/04    Frey & Campbell                     
                                                            H-014           3,380                  10/28/05   11/01/05    Frey Campbell Inc                   
                                                            P-005           3,475                  01/15/04   02/04/04    Frey & Campbell                     
                                                            P-009           5,946                  04/01/04   04/08/04    Frey & Campbell                     
                                                            P-010          -1,978                  07/16/04   07/21/04    Frey & Campbell                     
                                                            P-016          19,684                  06/10/05   06/30/05    Frey Campbell                       
                                                            T-002           4,533                  02/13/04   03/05/04    VDV Communications                  
 
07-0159   Reconstruction               0-010-010  12/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           2,267                  09/08/08   04/23/09    G. O. WICK ELECTRIC, INC.           
                                                            E-003           2,219                  04/13/09   07/28/09    G.O. WICK ELECTRIC INC              
                                                            GC-001         11,619                  09/08/08   03/23/09    ELMIRA STRUCTURES, INC.             
                                                            GC-003         33,000                  09/08/08   11/06/08    ELMIRA STRUCTURES, INC.             
                                                            GC-004         19,593                  02/13/09   05/28/09    ELMIRA STRUCTURES, INC.             
                                                            GC-04REV       31,212                  04/02/09   07/21/09    ELMIRA STRUCTURES INC               
                                                            M-001           2,265                  09/23/08   10/30/08    CLIMATE CONTROL TECHONOLOGIES, INC. 
 
08-1711   Reconstruction               0-010-011  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,895                  09/15/10   09/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-04          20,093                  11/24/10   12/31/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06           2,122                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-10           4,488                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-11          20,777                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-14               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-15               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-16          19,483                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-19           2,474                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-20               0                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-23           6,326                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-25             480                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-29           2,451                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            EC-33          17,343                  10/25/12   08/09/13    MATCO ELECTRIC CORPORATION          
                                                            EC-36           1,699                  01/16/13   07/16/13    MATCO ELECTRIC CORPORATION          
                                                            EC-37            -910                  03/12/13   07/03/13    MATCO ELECTRIC CORPORATION          
                                                            GC-03           5,048                  10/04/10   10/29/10    LECHASE CONSTRUCTION                
                                                            GC-06           6,227                  10/05/10   10/29/10    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-13           5,750                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-17           8,473                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-18           6,155                  01/24/11   06/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-20           4,550                  01/14/11   02/07/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-21           5,183                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-22               0                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-28           1,826                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-29           9,508                  03/11/11   05/25/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-32           5,864                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-34           5,173                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-36          -8,700                  07/13/11   09/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-37          -6,661                  08/24/11   09/07/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-01             0                  09/15/10   09/24/10    JAMES L LEWIS INC                   
                                                            HVAC-02         3,377                  09/15/10   09/24/10    JAMES L LEWIS INC                   
                                                            HVAC-02         8,818                  10/22/10   11/19/10    JAMES L LEWIS INC                   
                                                            HVAC-08         2,242                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-09         1,991                  12/15/10   02/11/11    JAMES L LEWIS INC                   
                                                            HVAC-10         2,937                  02/01/11   03/03/11    JAMES L LEWIS INC                   
                                                            HVAC-11         1,680                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-15           825                  02/04/11   03/02/11    JAMES L LEWIS INC                   
                                                            HVAC-18        -3,223                  07/27/11   09/30/11    JAMES L LEWIS INC                   
                                                            HVAC-19         1,184                  07/27/11   09/30/11    JAMES L LEWIS INC                   
                                                            PC-01           1,648                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
                                                            PC-04           7,389                  11/24/10   12/31/10    D'AMICO PLUMBING & HEATING          
                                                            PC-06             967                  12/30/10   07/15/11    D'AMICO PLUMBING & HEATING          
                                                            PC-07             441                  01/14/11   02/07/11    D'AMICO PLUMBING & HEATING          
                                                            PC-09             655                  02/01/11   03/03/11    D'AMICO PLUMBING & HEATING          
                                                            PC-10           4,625                  02/11/11   03/01/11    D'AMICO PLUMBING & HEATING          
                                                            SC-04               0                  11/24/10   12/31/10    W&D SMITH & SONS                    
                                                            SC-05           6,153                  02/03/11   03/02/11    W&D SMITH AND SONS                  
                                                            SC-10          -7,446                  09/02/11   09/21/11    W&D SMITH AND SONS                  
 
11-0275   Reconstruction               0-010-012  11/08/11  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0523   Reconstruction               0-010-013  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1281FP Reconstruction               0-010-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage Building:
01-0990   Reconstruction               2-012-001  04/12/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Storage Building-JSHS:
95-0831   New Construction             2-019-001  04/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Maintenance:
92-0643   Reconstruction               5-002-001  03/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0565   Reconstruction               5-002-002  02/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0733   Reconstruction               5-002-003  04/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           -2,142                  12/11/01   03/21/02    S&W Gen. Contractors                
                                                            P-2             5,545                  03/11/02   05/24/02    JT Kennedy Plumbing                 
 
01-0991   Reconstruction               5-002-004  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-005           8,648                  04/15/03   04/17/03    Streeter Assoc.                     
 
08-1712   Reconstruction               5-002-005  10/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           1,538                  12/15/10   02/11/11    MATCO ELECTRIC CORPORATION          
                                                            EC-17               0                  12/30/10   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            EC-21           1,608                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-27             909                  04/21/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-30             749                  08/15/11   09/30/11    MATCO ELECTRIC CORPORATION          
                                                            GC-10           3,160                  12/15/10   02/10/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-19             456                  01/24/11   03/18/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-26             120                  02/03/11   03/02/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            GC-33           7,270                  04/21/11   05/13/11    LECHASE CONSTRUCTION SERVICES LLC   
                                                            HVAC-04         1,702                  10/22/10   11/19/10    JAMES L LEWIS INC                   
                                                            PC-03           1,112                  10/29/10   12/02/10    D'AMICO PLUMBING & HEATING          
 
12-0524   Reconstruction               5-002-006  04/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE





TIOGA CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 60-09-03-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
94-0955   Reconstruction               0-001-004  02/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0807   Reconstruction               0-001-005  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Tioga Elementary:
93-1429   Reconstruction               0-002-005  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0808   Reconstruction               0-002-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0855   Reconstruction               0-002-007  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Nichols Elementary:
90-0759   Reconstruction               0-003-005  02/28/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0809   Reconstruction               0-003-006  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1128   Additions and Alterations    0-003-007  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-1            -2,700                  10/29/02   10/29/02    Avala Contracting                   
                                                            21-5            6,390                  10/29/02   10/29/02    Matco Elec.                         
                                                            21-7           -5,895                  10/29/02   10/29/02    Matco Elec.                         
                                                            2E-1          199,870                  10/29/02   10/29/02    Cortland Glass Co.                  
 
07-1046   Reconstruction               0-003-008  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-5            37,429                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
 
10-0909   Reconstruction               0-003-009  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1266SC Visual Structural Inspection 0-003-SC1  02/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          K/12 Bldg.(Fmly SHS/MS/Elem):
95-0810   Reconstruction               0-007-003  03/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0856   Reconstruction               0-007-004  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1127   Additions and Alterations    0-007-005  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-2            10,203                  04/30/02   05/02/02    Avala Contracting                   
                                                            1-3            -3,000                  10/29/02   10/29/02    Avala Contracting                   
                                                            21-5           26,943                  10/29/02   10/29/02    Matco Elec.                         
                                                            21-7            7,570                  10/29/02   10/29/02    Matco Elec.                         
                                                            2A-1          -20,921                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-2           -8,147                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-3           -2,150                  10/29/02   10/29/02    Calvin Cole                         
                                                            2A-4           19,975                  01/13/03   03/12/03    Calvin Cole                         
                                                            2B-1           61,000                  10/29/02   10/29/02    Raulli and Sons                     
                                                            2B-2            7,685                  10/29/02   10/29/02    Raulli and Sons                     
                                                            2C-1           65,200                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-2           21,300                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-3           20,923                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-4           27,459                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-5           10,200                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-6           70,638                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-7           88,263                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-8           11,031                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2C-9            2,150                  10/29/02   10/29/02    Mancini Assoc.                      
                                                            2D-1           84,900                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-2           42,000                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-3          -10,000                  10/29/02   10/29/02    J&B Install.                        
                                                            2D-4            1,600                  10/29/02   10/29/02    J&B Install.                        
                                                            2E-2          -23,331                  10/29/02   10/29/02    Cortland Glass Co.                  
                                                            2F-1            3,000                  10/29/02   10/29/02    W. Watson                           
                                                            2F-2          -10,000                  10/29/02   10/29/02    W. Watson                           
                                                            2G-1           -3,029                  11/05/02   11/06/02    James Lewis                         
                                                            2G-2              655                  10/29/02   10/29/02    James Lewis                         
                                                            2H-1           14,593                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-2           13,550                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-3            5,749                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2H-4           14,314                  10/29/02   10/29/02    L. Picciano & Son                   
                                                            2I-1           61,240                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-2           -2,180                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-3           78,000                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-4           43,439                  10/29/02   10/29/02    Matco Elec.                         
                                                            2J-1           -3,171                  10/29/02   10/29/02    B&W Supply Co.                      
 
03-1064   Reconstruction               0-007-006  03/24/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01          17,740                  06/21/04   06/23/04    Gary Dyer                           
                                                            PC-02             259                  06/21/04   06/23/04    Gary Dyer                           
 
04-0569   Reconstruction               0-007-007  02/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1047   Reconstruction               0-007-008  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-6            -1,912                  05/21/12   05/29/12    G.O. Wick, Inc.                     
                                                            E1            147,000                  04/09/09   07/06/09    WICK ELECTRIC                       
                                                            E2             20,610                  09/25/09   10/08/09    WICK ELECTRIC                       
                                                            E4             64,500                  02/10/10   04/21/10    WICK ELECTRIC                       
                                                            E5             -4,500                  09/16/10   09/28/10    WICK ELECTRIC                       
                                                            GC-10           8,439                  12/23/10   02/11/11    W.H. LANE                           
                                                            GC-11          15,997                  05/18/12   08/06/12    W.H. LANE                           
                                                            GC-2          159,644                  05/01/09   08/06/09    W.H. LANE                           
                                                            GC-3           12,121                  08/10/09   09/04/09    WH LANE                             
                                                            GC-5            7,513                  12/07/09   01/22/10    W.H. LANE                           
                                                            GC-6           15,113                  12/07/09   02/05/10    W.H. LANE                           
                                                            GC-7           13,071                  12/04/09   01/22/10    W.H. LANE                           
                                                            GC-8            2,093                  12/04/09   01/22/10    W.H. LANE                           
                                                            GC-9            5,016                  12/04/09   01/22/10    W.H. LANE                           
                                                            S-2            10,000                  05/04/09   08/14/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-3            37,021                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-4            10,044                  07/08/09   08/28/09    SMITH SITE DEVELOPMENT LLC          
                                                            S-6            12,600                  05/21/12   06/22/12    Smith Site Developement, LLC        
                                                            S-7            -5,062                  04/04/11   04/21/11    SMITH SITE DEVELOPMENT LLC          
 
10-0910   Reconstruction               0-007-009  08/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           19,500                  11/15/12   03/15/13    Elmira Structures                   
                                                            M-1            34,493                  02/06/13   12/30/13    KIMBLE INC                          
                                                            M-2             3,690                  06/24/13   07/22/13    KIMBLE INC                          
 
03-0680FP Reconstruction               0-007-FP1  12/01/03  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1267SC Visual Structural Inspection 0-007-SC1  02/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1005SC Visual Structural Inspection 0-007-SC2  01/21/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0623SC Visual Structural Inspection 0-007-SC3  01/06/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0052SC Visual Structural Inspection 0-007-SC4  08/09/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1561SC Visual Structural Inspection 0-007-SC5  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Bldg.:
96-0854   Reconstruction               1-004-001  03/04/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1129   Reconstruction               1-004-002  06/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            21-7           -1,100                  10/29/02   10/29/02    Matco Elec.                         
                                                            2I-6            4,300                  06/25/02   10/28/02    Matco Elec.                         
 

          Old Garage Building:
99-1130   Reconstruction               5-005-003  06/05/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1048   Reconstruction               5-005-004  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0922   Reconstruction               5-005-005  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1049   New Construction             5-026-001  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,000                  12/08/08   04/14/09    SMITH SITE DEVELOPMENT, LLC         
                                                            E3             10,000                  02/10/10   04/21/10    WICK ELECTRIC                       
                                                            GC-1           84,500                  03/10/09   06/08/09    DPC Engineering                     
                                                            GC-12          -5,331                  05/18/12   08/06/12    W.H. LANE                           
                                                            GC-4            7,723                  12/07/09   01/22/10    W.H. LANE                           
                                                            HVAC-1        -13,958                  04/04/11   04/21/11    KIMBLE INC                          
                                                            PL-1          182,800                  12/08/08   01/12/09    KIMBLE, INC.                        
                                                            PL-2          -20,671                  04/04/11   04/21/11    KIMBLE INC                          
 
10-0911   Reconstruction               5-026-002  08/12/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sewage Treatment Plant:
00-0533   New Construction             7-022-001  12/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-A-1          -1,090                  10/29/02   10/29/02    R. Devincentis Const.               
                                                            3B-1           -4,060                  10/29/02   10/29/02    R. Devincentis Const.               
                                                            3C-1           -3,455                  10/29/02   10/29/02    Vacri Const.                        
 

          RBC Building:
00-0548   New Construction             7-023-001  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE