Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/22/14 at 16:32:04




DRYDEN CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-03-01-06
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Cassavant Elementary:
93-0353   Reconstruction               0-001-004  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0268   Reconstruction               0-001-006  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-0041        2,746                  10/27/05   11/08/05    Andrew mancini Associates           
                                                            100-010         3,276                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-016        14,562                  02/01/06   04/24/06    Andrew mancini Associates           
                                                            100-017         2,717                  02/01/06   04/21/06    Andrew mancini Associates           
                                                            100-020           692                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-026         9,480                  05/04/06   01/25/08    Andrew mancini Associate            
                                                            100-028         5,105                  09/29/06   10/24/06    Andrew mancini Associates           
                                                            100-034         6,286                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-035         4,696                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-041         1,076                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-045         4,118                  08/29/06   10/13/06    Andrew Mancini                      
                                                            100-050         6,556                  03/02/07   03/13/07    Andrew Mancini                      
                                                            100-062         1,496                  06/04/07   06/20/07    Andrew mancini Associates           
                                                            100-064        17,844                  01/10/08     /  /      Andrew R. Mancini Associates        
                                                            100-065        18,108                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-066        26,521                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-067        54,307                  01/10/08   01/25/08    Andrew R. Mancini Associates        
                                                            100-069         1,041                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-072         3,643                  02/01/08   08/04/08    ANDREW R. MANCINI ASSOCIATES, INC   
                                                            100-073         4,885                  07/09/08   12/03/08    Andrew R. Mancini Associates,Inc    
                                                            101-001           518                  03/02/06   06/06/06    Pag Enterprises                     
                                                            102-002         1,470                  03/02/06   06/06/06    Edward Schalk and Son               
                                                            102-009           666                  02/01/06   04/24/06    Edward Schalk                       
                                                            102-014           783                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            104-004         1,795                  03/02/06   06/06/06    John Cook painting                  
                                                            104-006           724                  03/02/06   06/06/06    John Cook Painting                  
                                                            104-007           763                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-011         4,847                  01/10/08   01/25/08    John H. Cook Painting               
                                                            104-017         1,000                  11/14/06   12/27/06    John Cook                           
                                                            104-019         1,221                  02/07/07   02/22/07    John Cook Painting                  
                                                            106-003         9,879                  12/01/05   05/24/06    JAMES L. LEWIS, INC.                
                                                            106-015         3,117                  06/06/06   06/23/06    James Lewis                         
                                                            106-016         8,547                  06/06/06   01/25/08    James Lewis                         
                                                            106-017             0                  06/06/06   11/22/06    James Lewis                         
                                                            106-022         1,794                  09/18/06   12/18/06    James Lewis                         
                                                            107-004         3,683                  01/03/06   05/26/06    John Contro and Son                 
                                                            107-008         4,077                  03/02/06   03/14/06    John Contro and Sons                
                                                            108-002          -237                  09/29/06   10/19/06    Allied Fire Protection              
                                                            109-001         3,685                  03/22/06   05/25/06    John mills Electric                 
                                                            109-003         5,348                  03/22/06   05/25/06    John Mills electric                 
                                                            109-004         7,514                  03/22/06   05/24/06    John mills Electric                 
                                                            109-009         5,206                  06/06/06   06/23/06    john mills electric                 
                                                            109-011         4,098                  07/05/06   11/30/06    John Mills Electric                 
                                                            109-012         2,001                  08/08/06   12/18/06    John Mills Electric                 
                                                            109-019         3,690                  02/07/07   03/12/07    John Mills Electric                 
                                                            109-021          -984                  03/05/07   03/15/08    John Mills Electric,Incorp.         
                                                            109-023         9,786                  02/01/08     /  /      JOHN MILLLS ELECTRIC, INC           
                                                            109-023         9,786                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC.           
                                                            109-024         3,527                  02/01/08   08/07/08    JOHN MILLS ELECTRIC, INC            
                                                            109-026         1,888                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-028        -4,016                  03/05/08     /  /      John Mills Electric, Incorp.        
 
11-0884   Reconstruction               0-001-007  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3              382                  12/10/13   02/14/14    Diekow Electric, Inc.               
 
01-1087SC Visual Structural Inspection 0-001-SC1  04/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dryden Elementary:
93-0354   Reconstruction               0-003-010  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0498   Additions and Alterations    0-003-011  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0567   Reconstruction               0-003-012  01/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0269   Reconstruction               0-003-015  12/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         9,590                  01/10/08   04/07/08    Andrew R. Mancini                   
                                                            100-002        11,779                  12/05/05   01/25/08    Andrew mancini Associates           
                                                            100-003        11,439                  11/10/05   12/14/06    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            100-005        25,336                  01/10/08   01/25/08    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            100-006         4,842                  03/02/06   06/06/06    Andrew mancini associates           
                                                            100-007         7,335                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-008        16,769                  03/13/06   06/02/06    Andrew mancini Associates           
                                                            100-011        17,406                  02/01/06   04/21/06    Andrew Mancini Associates           
                                                            100-012         7,160                  01/18/06   06/09/06    Andrew Mancini Associates           
                                                            100-013         5,361                  01/18/06   06/09/06    Andrew Mancini                      
                                                            100-014         8,087                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-018         2,886                  02/01/06   04/24/06    Andrew Mancini Associates           
                                                            100-019         7,136                  02/09/06   01/25/08    Andrew Mancini associates           
                                                            100-022         5,561                  06/02/06   06/06/06    Andrew mancini                      
                                                            100-023         1,722                  03/22/06   06/21/06    Andrew Mancini associates           
                                                            100-024         3,572                  03/22/06   06/21/06    Andrew Mancini Associates           
                                                            100-025         1,464                  05/04/06   01/25/08    Andrew mancini Associates           
                                                            100-027         8,476                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-029             0                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-030             0                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-031             0                  06/14/06   07/14/06    Andrew Mancini Associates           
                                                            100-032        -3,531                  06/14/06   07/26/06    Andrew mancini Associates           
                                                            100-033             0                  06/14/06   07/14/06    Andrew Mancini                      
                                                            100-036        21,625                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-037         9,971                  08/08/06   08/31/06    Andrew mancini                      
                                                            100-038         8,769                  08/08/06   08/31/06    Andrew Mancini                      
                                                            100-039         2,099                  08/08/06   08/31/06    Andrew Mancini Associates           
                                                            100-042         2,980                  09/29/06   10/24/06    Andrew Mancini                      
                                                            100-043       160,000                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-044        14,513                  09/13/06   12/19/06    Andrew Mancini Associates           
                                                            100-047           196                  11/14/06   12/27/06    Andrew Mancini Associates           
                                                            100-048         4,731                  11/14/06   12/27/06    Andrew mancini                      
                                                            100-049           425                  11/14/06   01/09/07    Andrew Mancini Associates           
                                                            100-052        25,385                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-053         9,568                  03/02/07   03/13/07    Andrew Mancini                      
                                                            100-054         7,724                  03/02/07   03/13/07    Andrew Mancini Associates           
                                                            100-055        -1,397                  05/09/07   05/15/07    Andrew Mancini Associates           
                                                            100-056         6,420                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-057        12,553                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-059          -352                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-060         6,425                  10/25/07   11/09/07    ANDREW R. MANCINI ASSOICATES, INC.  
                                                            100-063           390                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-068       203,771                  01/10/08   01/25/08    Andrew R. Mancini                   
                                                            100-070         4,011                  12/18/07   02/23/08    ANDREW R. MANCINI ASSOCIATES        
                                                            100-074       -19,950                  07/09/08   12/03/08    ANDREW R. MANCINI INC.              
                                                            100-075         1,699                  07/09/08   12/03/08    Andrew R. Mancini                   
                                                            101-003          -960                  02/07/07   02/22/07    Pag Enterprises                     
                                                            101-004         1,651                  12/18/07   02/23/08    PAG ENTERPRISES,INC                 
                                                            102-001         1,362                  10/27/05   11/08/05    Edward Schalk and Sons              
                                                            102-003         6,513                  03/02/06   06/06/06    Edward Schalk and Sons              
                                                            102-004         6,024                  02/01/06   04/24/06    Edward schalk and Sons              
                                                            102-007         2,378                  02/01/06   04/24/06    Edward Schalk and sons              
                                                            102-010        -3,568                  09/18/06   12/19/06    Edward Schalk                       
                                                            102-012         2,047                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            102-013        34,160                  05/22/06   01/25/08    Edward  Schalk and son              
                                                            102-015         9,406                  08/29/06   10/13/06    Edward Schalk and Sons              
                                                            102-016         2,877                  08/29/06   10/13/06    Edward Schalk and Sons              
                                                            102-017         4,080                  12/11/06   01/30/07    Edward Schalk                       
                                                            102-018         1,856                  03/21/07   04/03/07    Edward Schalk                       
                                                            102-019         9,236                  05/09/07   05/15/07    Edward Schalk and son               
                                                            102-020         1,203                  05/31/07   08/28/07    Edward Schalk and Sons              
                                                            102-021         9,535                  05/31/07   06/20/07    Edward Schalk and Sons              
                                                            102-022        12,014                  06/11/07   08/28/07    Edward Schalk and Sons              
                                                            102-023.       19,447                  06/11/07   06/20/07    Edward Schalk and Son               
                                                            102-024        19,527                  06/11/07   06/20/07    Edward Schalk and Son               
                                                            102-025         9,429                  05/31/07   06/20/07    Edward Schalk and Sons              
                                                            102-026         1,905                  06/04/07   06/20/07    Edward Schalk and Son               
                                                            102-027         6,501                  08/24/07   10/22/07    EDWARD SCHALK & SONS, INC.          
                                                            102-029         2,350                  01/07/08   01/07/08    Edward Schalk & Son                 
                                                            102-030        19,950                  07/09/08   12/03/08    Edward Schalk & Sons,Inc            
                                                            102-05          7,313                  02/01/06   04/24/06    Edward Schalk and Sons              
                                                            103-001        -2,464                  10/23/06   12/18/06    D and R Jones Construction          
                                                            104-002         2,785                  02/01/06   04/24/06    John H. Cook Jr. Painting Contr.,Inc
                                                            104-005          -187                  03/02/06   06/06/06    John Cook Jr Painting               
                                                            104-008         5,562                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-009         6,805                  01/10/08   01/25/08    John H. Cook Painting Contractors   
                                                            104-010         2,661                  05/01/06   06/02/06    John H. Cook                        
                                                            104-013         1,003                  05/04/06   01/25/08    John Cook Painting                  
                                                            104-014         9,890                  05/04/06   01/25/08    john Cook Painting                  
                                                            104-015         2,180                  08/08/06   08/31/06    John Cook Jr                        
                                                            104-016         2,500                  11/14/06   12/27/06    John Cook Painting                  
                                                            104-018           812                  11/14/06   12/27/06    John Cook                           
                                                            104-020         7,277                  02/07/07   02/22/07    John Cook Painting                  
                                                            104-021         2,288                  03/02/07   03/13/07    John Cook Jr                        
                                                            105-001         7,310                  10/27/05   11/08/05    northeast Interior Systems          
                                                            105-003         5,617                  01/10/08   01/25/08    Northeast Interior System           
                                                            105-004        -5,000                  04/05/07   05/15/07    Northeast Interior Systems          
                                                            105-005         6,080                  01/22/08   04/04/08    Northeast Interior System           
                                                            105-012         6,812                  01/10/08   01/25/08    Northeast Interior System           
                                                            106-001        18,313                  12/05/05     /  /      James Lewis                         
                                                            106-002        20,438                  12/05/05     /  /      James Lewis                         
                                                            106-006         6,156                  10/27/05   05/24/06    James Lewis                         
                                                            106-008         4,033                  02/01/06   05/24/06    James Lewis                         
                                                            106-010        -3,568                  05/04/06   06/02/06    James Lewis Inc                     
                                                            106-011         8,989                  01/10/08   04/03/08    James L. Lewis                      
                                                            106-012          -362                  04/26/06   05/24/06    JAMES L. LEWIS, INC.                
                                                            106-014         3,896                  06/06/06   01/30/07    James Lewis                         
                                                            106-019         4,972                  09/18/06   12/18/06    James Lewis                         
                                                            106-020         2,925                  09/13/06   03/23/07    James Lewis                         
                                                            106-021         1,034                  09/18/06   12/18/06    James Lewis                         
                                                            106-023           813                  09/18/06   12/18/06    James Lewis                         
                                                            106-025           535                  10/23/06   12/18/06    James Lewis                         
                                                            106-026           306                  04/26/06   05/24/06    CHRIST CONSTRUCTION                 
                                                            106-027         5,191                  03/21/07   08/15/07    Jmes Lewis                          
                                                            106-028         4,295                  03/21/07   08/15/07    James Lewis                         
                                                            106-029         4,752                  05/09/07   05/15/07    James Lewis                         
                                                            107-001        18,346                  03/13/06     /  /      John Contro and Sons                
                                                            107-002         9,355                  03/02/06     /  /      John Contro Sons                    
                                                            107-003        -3,870                  03/02/06   03/14/06    John Contro and Sons                
                                                            107-005         4,789                  01/03/06   05/26/06    John Contro and Sons                
                                                            107-006         1,592                  01/03/06   06/30/06    John Contro and Sons                
                                                            107-007         7,652                  03/02/06   03/14/06    John Contro and Sons                
                                                            107-010         4,674                  09/29/06   10/19/06    john Contro and Sons                
                                                            107-011        -1,840                  08/08/06   12/18/06    John Contro                         
                                                            107-013        -1,091                  03/26/07   04/02/07    John Contro and Sons                
                                                            107-12          1,961                  09/13/06   12/18/06    John Contro and Sons                
                                                            108-001         4,235                  08/08/06   08/31/06    Allied Fire Protection              
                                                            108-004        18,270                  12/18/07   08/07/08    ALLIED FIRE PROTECTION SYSTEMS,INC  
                                                            109-005         6,646                  03/22/06   05/24/06    john Mills Electric                 
                                                            109-006         8,791                  03/22/06   05/24/06    John Mills Electric                 
                                                            109-007         7,590                  06/06/06   07/26/06    john Mills electric                 
                                                            109-010         3,577                  06/06/06   11/22/06    John Mills electric                 
                                                            109-013         4,697                  08/08/06   12/18/06    John Mills Electric                 
                                                            109-014         8,474                  10/23/06     /  /      John Mills Electric                 
                                                            109-015         6,790                  10/23/06   03/15/07    John Mills Electric                 
                                                            109-016           293                  10/23/06   03/15/07    John Mills Electric                 
                                                            109-017       -48,930                  03/05/07     /  /      John Mills Electric, Incorp.        
                                                            109-018         1,755                  02/07/07   03/12/07    John Mills Electric                 
                                                            109-020         5,672                  03/02/07   08/15/07    John Mills Electric                 
                                                            109-022         4,773                  02/01/08   04/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-025         2,264                  02/01/08   08/04/08    JOHN MILLS ELECTRIC, INC            
                                                            109-027        -7,000                  03/05/07   08/05/08    John Mills Electric, Incorp.        
 
07-1587   Reconstruction               0-003-016  03/13/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1768   Reconstruction               0-003-017  07/02/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          11,450                  04/12/10   05/28/10    CJ MARLEY CONSTRUCTION INC          
 
09-1408   Reconstruction               0-003-018  06/29/10  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0885   Reconstruction               0-003-019  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1560   Reconstruction               0-003-020  06/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1159FP Reconstruction               0-003-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Freeville Elementary:
93-0355   Reconstruction               0-004-005  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0270   Reconstruction               0-004-007  12/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-009           949                  03/02/06   06/06/06    Andrew Mancini Associates           
                                                            100-015         1,538                  02/01/06   04/21/06    Andrew mancini associates           
                                                            100-021         2,378                  03/02/06   06/06/06    Andrew mancini                      
                                                            100-040         2,094                  09/29/06   10/24/06    Andrew Mancini Associates           
                                                            100-046         4,090                  08/29/06   10/13/06    Andrew Mancini Associates           
                                                            100-051         3,617                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-058         1,735                  03/21/07   04/03/07    Andrew Mancini Associates           
                                                            100-061           826                  06/04/07   06/20/07    Andrew mancini Associates           
                                                            100-071         1,197                  12/18/07   12/28/07    ANDREW R. MANCINI ASSOCIATES        
                                                            102-006           618                  02/01/06   04/24/06    Edward Schalk and Sons              
                                                            102-008         2,200                  02/01/06   04/24/06    Edward schalk                       
                                                            102-011         1,573                  01/10/08   01/25/08    Edward Schalk & Son                 
                                                            102-028           374                  08/24/07   08/29/07    EDWARD SCHALK & SON, INC.           
                                                            104-001         1,813                  01/18/06   06/09/06    John Cook Jr Painting               
                                                            104-003           543                  03/02/06   06/06/06    John Cook Painting Contr            
                                                            104-012         4,847                  01/10/08   01/25/08    John H. Cook Painting Contractors   
                                                            106-004         8,244                  01/10/08   04/03/08    James L. Lewis Inc.                 
                                                            106-005         6,416                  10/27/05   11/01/05    James Lewis                         
                                                            106-007        11,225                  02/01/06   05/24/06    James Lewis                         
                                                            106-009         2,119                  02/01/06   05/24/06    James Lewis                         
                                                            106-018             0                  06/06/06   04/03/08    James Lewis                         
                                                            106-024         1,794                  09/18/06   12/19/06    James Lewis                         
                                                            106-026         2,098                  10/23/06   02/22/07    James Lewis                         
                                                            107-009           887                  06/14/06   09/29/06    John Contro                         
                                                            109-002         3,332                  03/22/06   05/24/06    John mills Electric                 
                                                            109-008           276                  06/06/06   06/23/06    John Mills electric                 
                                                            109-029        -5,000                  03/05/08     /  /      John Mills Electrict, Incorp.       
 
11-1304   Reconstruction               0-004-008  12/21/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0886   Reconstruction               0-004-009  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2              218                  12/10/13   02/14/14    Diekow Electric, Inc.               
                                                            EC-4            2,550                  02/06/14   02/24/14    DIEKOW ELECTRIC INC                 
 
11-1311   Reconstruction               0-004-010  06/01/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01               0                  11/02/12   03/08/13    WEATHERMASTER ROOFING CO INC        
 
01-1088SC Visual Structural Inspection 0-004-SC1  04/09/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior Senior High:
93-0356   Reconstruction               0-005-009  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0351   Reconstruction               0-005-010  12/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0386   Reconstruction               0-005-011  11/02/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0497   Additions and Alterations    0-005-012  02/13/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0209   Reconstruction               0-005-013  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1691   Reconstruction               0-005-014  01/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-01          1,274                  09/11/01   01/14/02    Sunstream Corp.                     
                                                            E-1            16,402                  10/25/01   02/11/02    Burns Elec.                         
                                                            E-2            14,838                  01/15/02   03/01/02    Burns Elec.                         
                                                            EC-03             675                  12/14/02   01/03/03    Burns Elec.                         
                                                            GC-1           36,211          29,563  11/28/03   12/05/03    S&W Gen. Contractors                
                                                            GC-2          -10,496                  02/07/02   03/26/02    S&W Gen. Contractors                
                                                            SC-02             760                  11/12/02   01/02/03    Fahs-Rolston Paving                 
                                                            SC-03           3,210                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-04          -2,730                  11/27/02   03/11/03    Fahs-Rolston                        
                                                            SC-05           1,922                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-06             177                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-07             942                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-08          26,786                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-09           3,597                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-1           69,688                  09/06/01   01/08/02    Fahs-Rolston                        
                                                            SC-10           2,300                  11/12/02   01/02/03    Fahs-Rolston                        
                                                            SC-11           2,270                  10/07/03   11/05/03    Fahs Rolston                        
 
01-1493   Additions and Alterations    0-005-015  02/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01             440                  11/28/03   01/05/04    Richardson Bros.                    
                                                            EC-02           1,211                  01/29/07   01/30/07    Richardson brothers                 
                                                            EC-03           4,362                  11/04/05   06/30/06    RICHARDSON BROTHERS, INC.           
                                                            EC-04             423                  02/11/04   03/01/04    Richardson Bros.                    
                                                            EC-05           2,879                  03/19/04   04/23/04    Richardson Bros.                    
                                                            EC-06             795                  04/12/04   04/23/04    Richardson Bros.                    
                                                            EC-07          23,626                  05/20/04   06/15/04    Richardson Bros.                    
                                                            EC-08             650                  06/09/04   06/14/04    Richardson Bros.                    
                                                            EC-09           1,441                  06/22/04   06/30/04    Richardson Bros.                    
                                                            EC-10           1,356                  07/26/04   10/12/04    Richardson Bros.                    
                                                            EC-11           6,929                  07/26/04   09/27/04    Richardson Bros.                    
                                                            EC-12           2,860                  07/30/04   08/05/04    Richardson Bros.                    
                                                            EC-13           5,857                  08/23/04   09/28/04    Richardson Bros.                    
                                                            EC-14          16,901                  08/23/04   09/28/04    Richardson Bros.                    
                                                            EC-15           2,609                  09/21/04   09/28/04    Richardson Bros.                    
                                                            EC-16          14,998                  10/04/04   11/29/04    Richardson Bros.                    
                                                            EC-17           6,297                  10/04/04   10/28/04    Richardson Bros.                    
                                                            EC-18          13,400                  10/04/04   10/28/04    Richardson Bros.                    
                                                            EC-19          15,302                  11/24/04   06/21/05    Richardson Bros.                    
                                                            EC-20           3,080                  12/14/04   06/23/05    Richardson Bros.                    
                                                            GC-01             903                  09/15/03   09/19/03    Court St. Co.                       
                                                            GC-02          -2,499                  10/07/03   11/17/03    Court St. Co.                       
                                                            GC-03           1,229                  11/28/03   12/09/03    Court St. Co.                       
                                                            GC-04           2,122                  11/28/03   12/09/03    Court St. Co.                       
                                                            GC-05             358                  02/02/04   02/20/04    Court St. Co.                       
                                                            GC-06             602                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-07           2,310                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-08           1,441                  02/11/04   02/20/04    Court St. Co.                       
                                                            GC-09           1,905                  03/19/04   04/06/04    Court St. Co.                       
                                                            GC-10             770                  03/19/04   04/06/04    Court St. Co.                       
                                                            GC-11           1,436                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-12             819                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-13           2,903                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-14          -1,944                  04/12/04   04/20/04    Court St. Co.                       
                                                            GC-15          12,853                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-16           7,582                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-17             907                  04/16/04   04/23/04    Court St. Co.                       
                                                            GC-18           3,359                  06/09/04   06/14/04    Court St. Co.                       
                                                            GC-19           1,134                  07/20/04   07/27/04    Court St. Co.                       
                                                            GC-20          34,727                  09/15/04   10/04/04    Court St. Co.                       
                                                            GC-21           1,350                  11/17/04   11/19/04    Fahs Rolston Paving                 
                                                            GC-22           7,889                  12/20/04   12/24/04    Court St. Co.                       
                                                            GC-23           3,651                  01/29/07   01/30/07    Court Street Companies              
                                                            GC-24           5,038                  02/16/05   03/02/05    Court Street Companies              
                                                            GC-25          15,462                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-26          17,976                  12/30/04   06/30/05    Court St. Co.                       
                                                            GC-27           4,815                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-28           5,481                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-29            -174                  12/30/04   01/12/05    Court St. Co.                       
                                                            GC-30          -2,500                  10/14/05   10/28/05    court Street Com                    
                                                            HC-01             906                  11/24/03   01/30/07    Frey & Campbell                     
                                                            HC-02           9,460                  01/20/04   01/28/04    Frey & Campbell                     
                                                            HC-03             850                  02/03/04   01/30/07    Frey & Campbell                     
                                                            HC-04             979                  01/20/04   01/28/04    Frey & Campbell                     
                                                            HC-05           5,094                  02/11/04   03/01/04    Frey & Campbell                     
                                                            HC-06           1,026                  03/03/04   04/22/04    Frey & Campbell                     
                                                            HC-07           1,758                  04/12/04   04/23/04    Frey & Campbell                     
                                                            HC-08             669                  04/12/04   04/23/04    Frey & Campbell                     
                                                            HC-09             534                  06/09/04   06/14/04    Frey & Campbell                     
                                                            HC-10           2,342                  06/08/04   06/14/04    Frey & Campbell                     
                                                            HC-11          12,778                  07/30/04   08/05/04    Frey & Campbell                     
                                                            HC-12           3,103                  07/30/04   08/05/04    Frey & Campbell                     
                                                            HC-13           2,960                  08/23/04   09/27/04    Frey & Campbell                     
                                                            HC-14          19,229                  08/23/04   09/28/04    Frey & Campbell                     
                                                            HC-15          36,046          36,046  08/23/04   09/28/04    Frey & Campbell                     
                                                            HC-16           4,193                  09/15/04   10/04/04    Frey & Campbell                     
                                                            HC-17           2,561                  11/24/04   03/02/05    Frey & Campbell                     
                                                            HC-18           7,607                  12/22/04   06/21/05    Frey & Campbell                     
                                                            HC-19             -41                  12/22/04   03/02/05    Frey & Campbell                     
                                                            PC-01             660                  09/18/03   10/02/03    Frey & Campbell                     
                                                            PC-02           1,223                  12/12/03   01/06/04    Frey & Campbell                     
                                                            PC-03           5,772                  11/24/04   05/02/05    Frey Campbell                       
                                                            PC-04            -437                  02/18/05   06/30/05    Frey Campbell                       
                                                            SC-01           6,450                  09/29/04   10/04/04    Ruston Paving                       
                                                            SC-02           5,444                  11/24/04   12/13/04    Ruston Paving                       
                                                            TC-01          -1,655                  10/04/04   10/12/04    RC Daniels                          
                                                            TC-02          -8,373                  02/22/05   03/02/05    RC Daniels Inc                      
 
05-0119   Reconstruction               0-005-017  08/19/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1197   Reconstruction               0-005-018  08/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            113-001          -500                  02/01/08   04/04/08    ITHACOR MANAGEMENT INC.             
 
07-0835   Reconstruction               0-005-019  06/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,190                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-002          9,555                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-003         11,148                  04/12/10   06/16/10    MATCO ELECTRICAL CORPORATION        
                                                            EC-004          1,158                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-005          3,757                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-006          5,125                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-007          4,699                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-008          2,768                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-009          2,387                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-010          2,360                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-011          2,455                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-012          9,559                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-013              0                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-014         46,531                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-015          1,037                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-016          1,631                  04/12/10   06/16/10    MATCO ELECTRIC CORPORATION          
                                                            EC-017          2,454                  04/12/10   08/13/12    MATCO ELECTRIC CORPORATION          
                                                            EC-018          9,964                  05/19/10   08/13/12    MATCO ELECTRIC CORPORATION          
                                                            EC-019          5,982                  03/26/12   01/25/13    MATCO ELECTRIC CORP                 
                                                            GC-0001         1,256                  03/26/12   10/24/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-001          9,818                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-002         12,548                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-002          8,185                  03/26/12   10/24/12    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GC-003          8,217                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            GC-003            441                  03/26/12   10/24/12    Bellows Construction                
                                                            GC-004          3,476                  04/12/10   05/28/10    STREETER ASSOCIATES INC             
                                                            HC-001          3,750                  09/17/12   08/09/13    FREY & CAMPBELL INC                 
                                                            MC-001          1,534                  04/12/10   05/28/10    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            MC-002          7,515                  03/26/12   08/09/13    LECLAIR FLEMING MECHANICAL CONT INC 
                                                            MC-003          9,075                  03/26/12   08/09/13    LECLAIR FLEMING MECHANICAL CONT INC 
                                                            PC-001          3,832                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-002              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-003          1,859                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-004              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-005             71                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-006              0                  04/12/10   06/16/10    FREY & CAMPBELL INC                 
                                                            PC-007            384                  04/12/10   08/13/12    FREY & CAMPBELL INC                 
 
10-1141   Reconstruction               0-005-021  06/27/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0887   Reconstruction               0-005-022  06/29/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            3,017                  12/10/13   02/14/14    Diekow Electric, Inc.               
                                                            GC-1           -3,797                  03/12/14   04/15/14    Streeter Associates, Inc.           
                                                            MC-1           -5,109                  04/16/14   05/22/14    KIMBLE INC                          
                                                            SC-1           32,497                  11/04/13   11/21/13    SMITH SITE DEVELOPMENT LLC          
                                                            SC-2           -1,893                  11/04/13   11/21/13    SMITH SITE DEVELOPMENT LLC          
 
12-1140   Reconstruction               0-005-023  06/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            TC-1            2,687                  12/10/13   01/03/14    Richardson Brothers Electrical Contr
                                                            TC-2            8,313                  12/10/13   01/03/14    Richardson Brothers Electrical Contr
                                                            TC-3              952                  02/24/14   04/15/14    Richardson Brothers Electrical      
 
13-0569   Reconstruction               0-005-024  09/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1161FP Reconstruction               0-005-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maint Facility:
93-0357   Reconstruction               2-010-002  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0888   Reconstruction               2-010-003  06/29/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Facility:
91-0568   Reconstruction               5-010-001  01/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
07-1940   Reconstruction               7-999-003  01/21/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-101            793                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-102         32,734                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-103          2,887                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            EC-104          4,129                  04/12/10   06/04/10    MATCO ELECTRIC CORPORATION          
                                                            GC-101          7,462                  05/07/10   08/04/10    STREETER ASSOCIATES INC             
 





GEORGE JR UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-03-27-02
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Education Unit #1:
90-0595   Additions and Alterations    0-001-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1011   Reconstruction               0-001-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0818   Additions and Alterations    0-001-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0172   Additions and Alterations    0-001-005  08/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boscowitz Gym:
90-0596   Reconstruction               0-002-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1012   Reconstruction               0-002-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0821   Reconstruction               0-002-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0173   Reconstruction               0-002-005  08/14/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Unit #2:
90-1013   Reconstruction               0-004-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0819   Reconstruction               0-004-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martineau Center:
90-0597   Reconstruction               0-007-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1014   Reconstruction               0-007-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0820   Reconstruction               0-007-003  07/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barber Medical Center:
90-0598   Reconstruction               7-003-002  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ewald Dining Center:
90-0599   Reconstruction               7-005-001  01/10/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1015   Reconstruction               7-005-002  03/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE





GROTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-05-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Junior Senior High:
93-1728   Reconstruction               0-002-003  08/08/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0152   Additions and Alterations    0-002-004  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0837   Reconstruction               0-002-005  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0233   Reconstruction               0-002-006  08/18/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1077   Reconstruction               0-002-007  03/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1275   Reconstruction               0-002-008  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0138   Reconstruction               0-002-009  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACJ-01         10,980                  05/14/09   07/23/09    JAG ENVIRONMENTAL LLC               
                                                            ACJ-02            337                  05/29/09   07/14/09    JAG ENVIRONMENTAL LLC               
                                                            ACO-01              0                  11/20/09   01/21/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            ACO-02          2,260                  04/20/10   07/26/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            EC-01          39,522                  12/16/08   06/29/10    WEYDMAN ELECTRIC, INC.              
                                                            EC-04          37,668                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-05          59,122                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-06          17,746                  08/28/09   09/17/09    WEYDMAN ELECTRIC INC                
                                                            EC-07          47,642                  11/18/09   02/26/10    WEYDMAN ELECTRIC INC                
                                                            EC-08          28,053                  11/18/09   02/26/10    WEYDMAN ELECTRIC INC                
                                                            EC-12           6,140                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-14           4,000                  02/25/11   03/18/11    WEYDMAN ELECTRIC INC                
                                                            EC-CO-02       11,690                  04/27/09   07/28/09    WEYDMAN ELECTRIC INC                
                                                            GC-01          30,035                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-02          22,263                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-03          19,186                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-04          17,438                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-05          26,388                  03/10/09   06/08/09    Streeter Associates                 
                                                            GC-08           6,665                  11/19/09   01/21/10    STREETER ASSOCIATES INC             
                                                            GC-10          15,957                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-11          11,666                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-12          18,358                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-13           9,136                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-16          13,687                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-17           6,675                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-19          50,784                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-20          13,286                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-21          50,448                  04/27/10   07/20/10    STREETER ASSOCIATES INC             
                                                            GC-22          46,227                  04/27/10   07/20/10    STREETER ASSOCIATES INC             
                                                            GC-23          68,627                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-24          11,869                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-26          19,223                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-28          13,614                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-29          15,431                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-30          13,081                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-31          31,119                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-32           3,147                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-34          13,741                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-35          19,980                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-36          19,275                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-37-R2       19,956                  12/02/10   12/28/10    STREETER ASSOCIATES INC             
                                                            GC-38          17,947                  03/25/11   04/22/11    STREETER ASSOCIATES INC             
                                                            GC-39          18,335                  03/25/11   04/22/11    STREETER ASSOCIATES INC             
                                                            GC-40          19,763                  04/08/11   04/29/11    STREETER ASSOCIATES INC             
                                                            HC-01          11,479                  10/01/08   05/14/09    PICCIRLLI- SLAVIK & VINCENT         
                                                            HC-04           8,030                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-05           8,285                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-06           9,000                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-08          18,360                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-09           3,494                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-10          -1,767                  04/22/11   05/24/11    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-06           1,660                  06/02/10   08/06/10    D'AMICO PLUMBING & HEATING CO INC   
                                                            SC-01          15,756                  12/10/09   01/21/10    BALLARD CONSTRUCTION,INC            
                                                            SC-02            -694                  03/10/09   06/08/09    W&D Smith & Sons                    
 
09-0103   Reconstruction               0-002-010  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         129,700                  06/23/10   08/24/10    MATCO ELECTRIC CORPORATION          
                                                            EC-02          12,285                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-04             575                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05          19,811                  10/07/10   10/22/10    MATCO ELECTRIC CORPORATION          
                                                            EC-06          10,096                  03/25/11   04/22/11    MATCO ELECTRIC CORPORATION          
                                                            EC-07             839                  04/22/11   05/13/11    MATCO ELECTRIC CORPORATION          
                                                            EC-08            -206                  05/20/11   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            GC-01           6,946                  09/13/10   09/23/10    STREETER ASSOCIATES INC             
                                                            GC-02          15,830                  09/13/10   09/23/10    STREETER ASSOCIATES INC             
                                                            GC-03           6,967                  02/25/11   03/18/11    STREETER ASSOCIATES INC             
                                                            GC-05-R         1,479                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-06          13,483                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-07           8,339                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            GC-08           7,153                  05/20/11   07/15/11    STREETER ASSOCIATES INC             
                                                            SC-01           2,993                  06/29/11   07/15/11    LANDMARK ENTERPRISES                
 
13-0606   Reconstruction               0-002-012  05/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0447   Reconstruction               0-002-013  03/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,330                  09/02/14   09/05/14    Panko Electrical & Maint., Inc.     
 
02-0414FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
96-0838   Reconstruction               0-003-004  02/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1078   Reconstruction               0-003-005  03/31/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1274   Reconstruction               0-003-006  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0139   Reconstruction               0-003-007  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          61,563                  08/14/09   09/03/09    WEYDMAN ELECTRIC INC                
                                                            EC-09          18,848                  12/17/09   12/28/09    WEYDMAN ELECTRIC INC                
                                                            EC-10          16,718                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-11          10,840                  02/14/11   03/02/11    WEYDMAN ELECTRIC INC                
                                                            EC-13           3,500                  02/25/11   03/18/11    WEYDMAN ELECTRIC INC                
                                                            GC-06           3,107                  08/27/09   09/18/09    STREETER ASSOCIATES INC             
                                                            GC-07          18,795                  11/19/09   01/20/10    STREETER ASSOCIATES INC             
                                                            GC-09           7,745                  11/19/09   01/20/10    STREETER ASSOCIATES INC             
                                                            GC-14          15,409                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-15           7,459                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-18          11,064                  04/20/10   07/26/10    STREETER ASSOCIATES INC             
                                                            GC-25           4,461                  05/05/10   07/27/10    STREETER ASSOCIATES INC             
                                                            GC-27          11,026                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-33           4,608                  09/14/10   09/24/10    STREETER ASSOCIATES INC             
                                                            GC-41         -11,671                  04/08/11   04/29/11    STREETER ASSOCIATES INC             
                                                            HC-02           7,198                  08/14/09   09/03/09    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            HC-03           2,699                  04/19/10   07/26/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            HC-07           5,923                  08/03/10   09/22/10    PICCIRILLI-SLAVIK & VINCENT P/H INC 
                                                            PC-01           5,712                  04/27/09   07/28/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-02          15,781                  08/27/09   09/18/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-03           7,456                  09/18/09   10/14/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-04          19,306                  09/18/09   10/14/09    D'AMICO PLUMBING & HEATING CO INC   
                                                            PC-05           1,530                  06/02/10   08/06/10    D'AMICO PLUMBING & HEATING CO INC   
                                                            SC-01          13,467                  12/16/08   01/22/09    W&D SMITH & SONS, INC.              
                                                            SC-03            -695                  03/10/09   06/08/09    W&D Smith & Sons                    
 
09-0104   Reconstruction               0-003-008  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           9,661                  09/13/10   09/23/10    MATCO ELECTRIC CORPORATION          
                                                            EC-09            -206                  05/20/11   07/15/11    MATCO ELECTRIC CORPORATION          
                                                            GC-04           2,707                  02/25/11   03/18/11    STREETER ASSOCIATES INC             
 
11-0488   Reconstruction               0-003-009  04/19/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -97,800                  07/05/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-02             583                  10/09/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            SC - 06         5,040                  10/17/12   02/25/13    Boland's Excavating & Topsoil, Inc. 
                                                            SC-01          -7,000                  07/05/12   11/16/12    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-02          46,250                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-03          10,600                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-04           3,026                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
                                                            SC-05           2,485                  10/09/12   02/25/13    BOLAND'S EXCAVATING & TOPSOIL INC   
 
13-0607   Reconstruction               0-003-010  05/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0415FP Reconstruction               0-003-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Maint. Storage:
98-1273   Additions and Alterations    5-001-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0140   Reconstruction               5-001-005  12/24/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-04            -695                  03/10/09   06/08/09    W&D Smith & Sons                    
 
13-0608   Reconstruction               5-001-006  05/08/14  NO CHANGE ORDERS ON ELECTRONIC FILE





ITHACA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-06-00-01
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Lehman Alt. Community School (6-12):
93-1046   Reconstruction               0-003-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1443   Reconstruction               0-003-005  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1784   Reconstruction               0-003-006  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E4             14,232                  02/24/03   03/13/03    Richardson Bros.                    
                                                            E7a7             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            Ele              -334                  08/20/02   10/28/02    Richardson Bros.                    
                                                            G-10           -4,216                  04/04/05   06/10/05    MCPherson Builders                  
                                                            G-11             -362                  04/18/05   06/10/05    McPherson Builders                  
                                                            G-3             1,130                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1c                76                  02/10/03   02/20/03    McPherson Builders                  
 
01-0466   Reconstruction               0-003-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01             -254                  11/12/03   11/21/03    Rusmar Environ.                     
                                                            E-12              565                  02/23/04   04/30/04    Matco Elec.                         
                                                            G2E-09          2,806                  02/23/04   04/13/04    Matco Elec.                         
                                                            G2E-15          1,353                  05/17/04   06/15/04    Matco Elec.                         
                                                            G2G-04          6,902                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2G-09         22,867                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-01            431                  07/08/03   07/25/03    James Lewis                         
                                                            G2H-02         14,995                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-04            301                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-20         11,711                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-22          5,799                  01/13/04   01/26/04    James Lewis                         
                                                            G2H-26         14,427                  02/24/04     /  /      James Lewis                         
                                                            G2H-31            552                  05/17/04   06/04/04    James Lewis                         
                                                            G2P-02            180                  09/16/03   09/19/03    Buchanan Inc                        
                                                            G2R-03          1,181                  10/22/03   11/04/03    AW Farrell Roofing                  
                                                            G2R-08          1,564                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G@E-06          6,908                  02/23/04     /  /      Matco Elec.                         
 
08-0133   Additions and Alterations    0-003-008  05/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            1,684                  12/31/09   02/12/10    RICHARDSON BROTHERS                 
                                                            EC-2            1,794                  04/29/10     /  /      RICHARDSON BROTHERS                 
                                                            EC-3           32,132                  09/07/10   09/28/10    RICHARDSON BROTHERS                 
                                                            EC-4          109,330                  10/20/10     /  /      RICHARDSON BROTHERS                 
                                                            EC-5              796                  04/04/11   04/29/11    RICHARDSON BROTHERS                 
                                                            EC-6          -31,120                  01/11/12   04/30/12    RICHARDSON BROTHERS                 
                                                            EC-7           19,496                  07/23/12     /  /      RICHARDSON BROTHERS                 
                                                            GC-1           27,702                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-10          10,845                  09/07/10   09/28/10    LOBAR INC                           
                                                            GC-11           1,762                  10/20/10   11/01/10    LOBAR INC                           
                                                            GC-12          15,304                  10/20/10   11/01/10    LOBAR INC                           
                                                            GC-13           2,818                  10/20/10   10/29/10    LOBAR INC                           
                                                            GC-14           5,721                  10/20/10     /  /      LOBAR INC                           
                                                            GC-15           2,049                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-16           3,898                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-17           5,299                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-18           8,166                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-19           4,521                  11/08/10   11/12/10    LOBAR INC                           
                                                            GC-2            9,827                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-20          12,181                  12/03/10   12/28/10    LOBAR INC                           
                                                            GC-21          18,561                  01/31/11   02/24/11    LOBAR INC                           
                                                            GC-22           4,331                  01/31/11   02/24/11    LOBAR INC                           
                                                            GC-23          17,160                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-24          29,338                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-25          14,174                  02/16/11   03/10/11    LOBAR, INC                          
                                                            GC-26          15,610                  02/16/11   03/10/11    LOBAR INC                           
                                                            GC-27           3,458                  02/16/11     /  /      LOBAR INC                           
                                                            GC-28          -6,638                  04/04/11   04/29/11    LOBAR INC                           
                                                            GC-29           5,799                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-3           -3,319                  04/29/10     /  /      LOBAR INC                           
                                                            GC-30           1,351                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-31           7,334                  04/14/11   05/10/11    LOBAR INC                           
                                                            GC-32           9,718                  05/02/11   05/20/11    LOBAR INC                           
                                                            GC-33           3,329                  05/02/11   05/20/11    LOBAR INC                           
                                                            GC-34          -3,075                  06/03/13   07/26/13    Lobar, Inc.                         
                                                            GC-4            6,978                  04/29/10   07/16/10    LOBAR INC                           
                                                            GC-5              603                  07/19/10   09/03/10    LOBAR INC                           
                                                            GC-6           20,552                  08/30/10   09/15/10    LOBAR, INC.                         
                                                            GC-7            6,898                  08/30/10   09/14/10    LOBAR, INC.                         
                                                            GC-8           -4,193                  09/13/10   09/28/10    LOBAR INC                           
                                                            GC-9            5,397                  09/07/10   09/28/10    LOBAR INC                           
                                                            HC-1             -328                  09/07/10   09/28/10    HMI MECHANICAL SYSTEMS              
                                                            HC-2           -3,318                  11/08/10   11/12/10    HMI MECHANICAL SYSTEMS              
                                                            HC-3          -18,492                  01/11/12   04/30/12    HMI MECHANICAL SYSTEMS              
                                                            KC-1              270                  03/08/10   05/21/10    B&W SUPPLY CO INC                   
                                                            KC-2           10,217                  08/25/10   09/13/10    B&W SUPPLY CO INC                   
                                                            KC-3           12,020                  08/25/10   09/13/10    B&W SUPPLY CO INC                   
                                                            KC-4            2,556                  12/03/10   12/28/10    B&W SUPPLY CO INC                   
                                                            KC-5              300                  04/14/11   05/10/11    B&W SUPPLY CO INC                   
                                                            PC-1           11,066                  06/28/10   09/07/10    C&S TECHNICAL RESOURCES INC         
                                                            PC-10          56,189                  07/11/12     /  /      C&S TECHNICAL RESOURCES INC         
                                                            PC-2            3,994                  08/30/10   09/14/10    C & S TECHNICAL RESCOURCES, INC.    
                                                            PC-3            6,470                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-4            1,200                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-5            2,141                  01/31/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-6           22,757                  01/13/11   02/24/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-7            5,195                  04/04/11   04/29/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-8            9,638                  04/04/11   04/29/11    C&S TECHNICAL RESOURCES INC         
                                                            PC-9              766                  07/25/11   11/13/12    C&S TECHNICAL RESOURCES INC         
 

          Enfield Elem School (K-5):
93-1047   Reconstruction               0-004-007  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0467   Reconstruction               0-004-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-03          9,887                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2E-07            576                  02/23/04     /  /      Matco Elec.                         
                                                            G2E-11         11,250                  02/23/04   04/30/04    Matco Elec.                         
                                                            G2H-18          1,489                  11/13/03   12/22/03    James Lewis                         
                                                            G2R-01         33,556                  09/30/03   10/14/03    AW Farrell Roofing                  
                                                            G2R-02         18,035                  10/22/03   11/04/03    AW Farrell Roofing                  
                                                            G2R-06          3,296                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G2R-09            662                  05/17/04   06/04/04    AW Farrell Roofing                  
 
03-1591   Reconstruction               0-004-010  06/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0388   Additions and Alterations    0-004-011  03/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,106                  11/14/11   01/30/12    SHISLER ELECTRIC CONTRACTOR INC     
                                                            EC-2            2,076                  01/11/12   07/16/12    SHISLER ELECTRICA CONTRACTORS INC   
                                                            EC-3            3,191                  12/03/10   01/06/11    BLANDING ELECTRIC                   
                                                            EC-3             -192                  02/03/14   04/04/14    SHISLER ELECTRIC CONT INC           
                                                            EC-4            2,547                  04/29/11   05/17/11    BLANDING ELECTRIC                   
                                                            EC-6           -1,837                  03/05/12   09/07/12    BLANDING ELECTRIC                   
                                                            GC-1             -300                  11/14/11   03/16/12    DIAMOND & THIEL CONSTRUCTION        
                                                            GC-2            9,557                  04/29/10   07/19/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-2           -3,367                  01/11/12   05/07/12    DIAMOND & THIEL CONSTRUCTION        
                                                            GC-3           26,320                  12/03/10   01/06/11    EDGER ENTERPRISES OF ELMIRA         
                                                            HC-1            7,759                  12/17/09   01/13/10    KIMBLE INC                          
                                                            HVAC-01         3,014                  03/28/12     /  /      CLIMATE CONTROL TECHNOLOGIES INC    
                                                            HVAC-02          -396                  04/30/12   09/07/12    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            PC-2           23,564                  04/29/10   07/19/10    FREY & CAMPBELL INC                 
                                                            PC-3            9,659                  04/29/10   07/19/10    FREY & CAMPBELL INC                 
                                                            PC-4           16,368                  03/04/11   05/20/11    FREY & CAMPBELL INC                 
                                                            PC-5           13,797                  04/29/11   05/17/11    FREY & CAMPBELL INC                 
                                                            PC-7           -2,043                  04/29/11   05/17/11    FREY & CAMPBELL INC                 
                                                            SC-1           14,786                  01/28/10   03/01/10    BOLAND'S EXCAVATING & TOPSOIL       
                                                            SC-2           -8,091                  02/01/10   03/16/10    BOLAND'S EXCAVATING                 
 
02-0395FP Reconstruction               0-004-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sherman Elem School(K-5):
90-0862   Reconstruction               0-007-005  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1048   Reconstruction               0-007-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1785   Reconstruction               0-007-007  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1a             1,326                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a1            3,773                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0468   Reconstruction               0-007-008  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-02            3,470                  11/12/03   11/21/03    Rusmar Environ.                     
                                                            G2E-01          6,730                  10/22/03   11/05/03    Matco Elec.                         
                                                            G2E-10          2,353                  02/23/04     /  /      Matco Elec.                         
                                                            G2E-13            920                  03/26/04   04/08/04    Matco Elec.                         
                                                            G2E-14          1,082                  05/17/04   06/15/04    Matco Elec.                         
                                                            G2G-05         28,136                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2G-07         22,096                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-03          2,472                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-08         12,790                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-21          7,941                  01/13/04   01/26/04    James Lewis                         
                                                            G2H-24         21,648                  02/24/04     /  /      James Lewis                         
                                                            G2H-28            375                  02/24/04   03/05/04    James Lewis                         
                                                            G2H-30          4,025                  05/17/04   06/04/04    James Lewis                         
                                                            G2P-01            180                  09/30/03   10/14/03    Buchanan Inc                        
                                                            G2R-05          1,812                  01/13/04   01/16/04    AW Farrell Roofing                  
                                                            G2R-10            906                  10/14/05   10/31/05    A.W. FARRELL ROOFING SERVICES       
 
09-1141   Additions and Alterations    0-007-009  08/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           7,277                  11/21/11   05/15/12    BLANDING ELECTRIC                   
                                                            EC-02           1,306                  12/15/11   04/12/12    BLANDING ELECTRIC                   
                                                            EC-03             605                  03/28/12   08/22/12    BLANDING ELECTRIC                   
                                                            GC-01           6,008                  03/04/11   03/25/11    DANIEL J LYNCH                      
                                                            GC-02          43,220                  03/04/11   03/25/11    DANIEL J LYNCH                      
                                                            GC-03          13,578                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-04           4,981                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-05           4,214                  08/01/11   09/07/11    DANIEL J LYNCH                      
                                                            GC-06          -5,443                  09/26/11   11/01/11    DANIEL J LYNCH                      
                                                            GC-07          17,797                  10/31/11   01/06/12    DANIEL J LYNCH                      
                                                            GC-08          54,468                  02/21/12   08/07/12    DANIEL J LYNCH                      
                                                            GC-09         -22,546                  09/26/12   01/25/13    DANIEL J LYNCH                      
                                                            HVAC-01        -8,153                  03/05/12   08/29/12    HMI MECHANICAL SYSTEMS              
                                                            HVAC-01         3,014                  03/28/12   09/07/12    CLIMATE CONTROL TECH., INC.         
                                                            PC-01           5,222                  09/23/11   04/11/12    JAMES L LEWIS INC                   
                                                            PC-02           2,787                  09/23/11   11/09/11    JAMES L LEWIS INC                   
                                                            PC-03           9,110                  09/23/11   04/11/12    JAMES L LEWIS INC                   
                                                            PC-04           2,389                  10/24/11   05/14/12    JAMES L LEWIS INC                   
                                                            PC-05           4,127                  10/31/11   05/15/12    JAMES L LEWIS INC                   
                                                            PC-07           2,863                  07/11/12   07/29/13    JAMES L LEWIS INC                   
 
11-1318   Additions and Alterations    0-007-010  10/23/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001           -944                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-002            208                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-003           -723                  08/02/13   08/27/13    Street Associates, Inc.             
                                                            GC-004         11,775                  08/02/13   08/27/13    Streeter Associates, Inc.           
                                                            GC-005         11,901                  08/30/13   09/09/13    Streeter Associates, Inc.           
                                                            GC-006         -5,722                  04/07/14   04/30/14    Streeter Associates, Inc.           
 

          Cayuga Heights Elem.(K-5):
93-1049   Reconstruction               0-011-001  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1786   Reconstruction               0-011-002  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1c                81                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a3             -625                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0469   Reconstruction               0-011-003  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-11            420                  11/13/03   12/22/03    James Lewis                         
 
07-1818SR Reconstruction               0-011-004  03/20/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0196   Reconstruction               0-011-004  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           14,635                  04/19/10   07/28/10    MATCO ELECTRIC CORP                 
                                                            EC-2            4,366                  11/09/09   12/08/09    MATCO ELECTRIC CORP                 
                                                            EC-3            2,841                  01/31/11   02/24/11    MATCO ELECTRIC CORP                 
                                                            EC-5           11,456                  03/17/11   04/01/11    MATCO ELECTRIC CORP                 
                                                            EC-8            2,368                  04/29/11   05/20/11    MATCO ELECTRIC CORP                 
                                                            GC-3           53,956                  01/31/11   02/24/11    MCPHERSON BUILDERS INC              
                                                            GC-7           -1,346                  09/21/12   01/24/13    MCPHERSON BUILDERS INC              
                                                            HVAC-2           -562                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HVAC-4          1,566                  09/01/11   12/29/11    KIMBLE INC.                         
                                                            HVAC-5        -22,006                  02/03/14   02/24/14    KIMBLE INC                          
                                                            SC-1          -15,247                  06/22/09   08/04/09    BOTHAR CONSTRUCTION LLC             
                                                            SC-12           3,710                  03/17/11   04/01/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-3            3,076                  12/31/09   02/12/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-6            8,135                  02/25/10   03/19/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-7            1,383                  05/24/10   08/05/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-8            2,940                  05/24/10   08/05/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-9           22,951                  08/30/10   09/14/10    BOTHAR CONSTRUCTION, LLC            
 
11-0753   Reconstruction               0-011-005  04/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            700                  10/11/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-002            464                  10/11/12   07/26/13    BILLITIER ELECTRIC INC              
                                                            EC-003           -454                  02/22/13   07/26/13    BILLITIER ELECTRIC INC              
                                                            GC-001          1,704                  10/19/12   02/15/13    J & B Installations, Inc.           
                                                            GC-002          4,444                  01/28/13   04/26/13    J&B INSTALLATIONS INC               
                                                            GC-003          4,351                  01/28/13   04/26/13    J&B INSTALLATIONS INC               
                                                            HC-001            744                  11/13/12   07/26/13    Kimble, Inc.                        
                                                            HC-002          2,793                  01/18/13   07/26/13    KIMBLE INC                          
 
02-0394FP Reconstruction               0-011-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Martin ES(K-5)(f'ly Central ES):
91-0303   Reconstruction               0-012-004  10/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1050   Reconstruction               0-012-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0470   Reconstruction               0-012-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-05          6,734                  02/23/04   03/05/04    Matco Elec.                         
                                                            G2E-08          2,375                  08/26/04   09/23/04    Matco Elec.                         
                                                            G2G-01            460                  05/05/03   05/07/03    Bouley Associates                   
                                                            G2G-02         12,064                  09/16/03   09/19/03    Bouley Associates                   
                                                            G2G-08         -1,695                  02/23/04   03/02/04    Bouley Associates                   
                                                            G2H-05            909                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-19            727                  11/13/03   12/22/03    James Lewis                         
                                                            G2H-25          5,938                  02/24/04     /  /      James Lewis                         
 
07-0950   Reconstruction               0-012-008  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-6            1,000                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            EC-4            2,691                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EC-8            3,694                  08/17/09   11/12/09    RICHARDSON BROTHERS                 
                                                            EC-9            2,237                  09/07/10   09/27/10    RICHARDSON BROTHERS                 
                                                            GC-12           2,524                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-18          17,929                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            GC-2            4,036                  02/02/09   07/02/09    LOBAR INC                           
                                                            GC-22           4,828                  08/30/10   09/28/10    LOBAR, INC.                         
                                                            GC-7            7,343                  11/09/09   12/08/09    LOBAR INC                           
                                                            HC-13          14,488                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-14          11,024                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-22          58,968                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-24           9,280                  04/04/11   05/13/11    FREY & CAMPBELL INC                 
                                                            HC-27           9,085                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-3           81,257                  08/17/09     /  /      FREY & CAMPBELL INC                 
                                                            HC-32          57,223                  06/04/12   12/13/12    FREY & CAMPBELL INC                 
                                                            HC-5            2,118                  10/26/09   11/30/09    FREY & CAMPBELL INC                 
                                                            HC-6            8,657                  12/11/09   02/05/10    FREY & CAMPBELL INC                 
                                                            HC-9           11,838                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            SW-10           4,849                  01/30/12   07/16/12    EDGER ENTERPRISES INC               
                                                            SW-4            5,786                  10/22/09   11/30/09    EDGER ENTERPRISES INC               
                                                            SW-5           10,200                  12/11/09   02/05/10    EDGER ENTERPRISES INC               
                                                            SW-6            5,500                  12/31/09   02/02/10    EDGER ENTERPRISES INC               
 
08-0101   Reconstruction               0-012-009  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3            4,616                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-5              467                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-6              720                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-7            3,606                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            EC-8            7,212                  03/08/10   05/21/10    RICHARDSON BROTHERS                 
                                                            GC-10          14,081                  12/31/09   02/05/10    LOBAR INC                           
                                                            GC-15           4,337                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-9            3,405                  12/31/09   02/05/10    LOBAR INC                           
                                                            HC-11           6,136                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-17          -2,060                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
 

          Fall Creek Elem School(K-5):
92-1239   Reconstruction               0-013-002  07/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1051   Reconstruction               0-013-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1787   Reconstruction               0-013-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E5              1,299                  02/24/03   03/13/03    Richardson Bros.                    
                                                            E7a4             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            Eld               812                  08/20/02   10/28/02    Richardson Bros.                    
                                                            G-2               231                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1B               146                  02/10/03   02/20/03    McPherson Builders                  
 
01-0471   Reconstruction               0-013-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-13            474                  11/13/03   12/22/03    James Lewis                         
 
08-0462   Reconstruction               0-013-006  03/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           14,475                  12/11/09   02/12/10    BLANDING ELECTRIC                   
                                                            EC-2            2,547                  12/03/10   12/28/10    BLANDING ELECTRIC                   
                                                            EC-5           -5,741                  03/05/12   09/07/12    BLANDING ELECTRIC                   
                                                            GC-1            8,869                  04/19/10   07/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-4            7,661                  11/24/10   12/16/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-5            5,261                  12/03/10   12/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-6            3,468                  12/03/10   12/28/10    EDGER ENTERPRISES OF ELMIRA         
                                                            GC-7           -3,258                  12/15/11   03/30/12    EDGER ENTERPRISES OF ELMIRA INC     
                                                            HC-2           -1,276                  04/19/10   07/28/10    KIMBLE INC                          
                                                            HC-3           22,193                  12/03/10   12/28/10    KIMBLE INC                          
                                                            HC-4           15,794                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HC-5            1,712                  08/01/11   11/09/11    KIMBLE INC                          
                                                            PC-1            5,945                  04/19/10   07/28/10    FREY & CAMPBELL INC                 
                                                            PC-6           -1,547                  03/17/11   04/01/11    FREY & CAMPBELL INC                 
                                                            RC-1           13,513                  01/15/10   02/19/10    DIAMOND ROOFING                     
                                                            RC-2              830                  11/24/10   12/16/10    DIAMOND ROOFING                     
                                                            RC-3           -3,149                  12/15/11   03/30/12    DIAMOND ROOFING                     
 

          South Hill Elem School(K-5):
93-1052   Reconstruction               0-014-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0472   Reconstruction               0-014-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-G2R11        3,000                  10/14/05   10/31/05    A.W. FARRELL ROOFING SERVICES       
                                                            G2G-03          2,962                  09/30/03   10/14/03    Bouley Assoc.                       
                                                            G2G-06          1,627                  02/23/04   03/02/04    Bouley Assoc.                       
                                                            G2H-07          2,725                  09/30/03   10/14/03    James Lewis                         
                                                            G2H-15            423                  11/13/03   12/22/03    James Lewis                         
                                                            G2R-07            906                  01/13/04   01/16/04    AW Farrell Roofing                  
 
09-0308   Reconstruction               0-014-008  04/02/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          2,394                  03/04/11   03/25/11    RICHARDSON BROTHERS                 
                                                            EC-005         -2,491                  03/20/12   09/07/12    RICHARDSON BROTHERS                 
                                                            GC-001         -9,220                  09/26/12   01/25/13    MASSA CONSTRUCTION INC              
                                                            MC-001          8,532                  11/01/10   12/01/10    FREY & CAMPBELL INC                 
                                                            MC-002         13,997                  10/24/11   12/22/11    FREY & CAMPBELL INC                 
                                                            MC-004        -30,385                  03/05/12   09/07/12    FREY & CAMPBELL INC                 
 
02-0390FP Reconstruction               0-014-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School(9-12):
93-1053   Reconstruction               0-015-006  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1172   Additions and Alterations    0-015-007  05/02/97  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0897   Reconstruction               0-015-008  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0956   Reconstruction               0-015-009  05/18/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0473   Reconstruction               0-015-010  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-23         22,301          21,804  01/13/04   09/23/04    James L Lewis                       
                                                            G2R-12           -134                  12/23/05   12/28/05    AW Farrell Roofing                  
                                                            G3E-05            720                  05/17/04   06/04/04    Richardson Bros. Elec.              
                                                            G3G-02          5,238                  02/24/04   03/04/04    Bouley Associates                   
                                                            G3G-06            500                  02/24/03   03/02/04    Bouley Associates                   
                                                            G3P-01          5,394                  07/17/03   07/25/03    Louis Picciano                      
                                                            G3P-02          3,477                  09/30/03   10/14/03    Louis Picciano                      
                                                            G3P-06          5,065                  11/12/03   12/22/03    Louis Picciano                      
 
00-1788   Reconstruction               0-015-011  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2 Rev1         1,615                  03/13/03   04/18/03    Richardson Bros.                    
                                                            E6              3,018                  09/30/03   10/14/03    Richardson Bros.                    
                                                            E7a8              -23                  01/09/04   01/20/04    Richardson Bros.                    
                                                            E8               -602                  01/09/04   01/20/04    Richardson Bros.                    
                                                            G-4             2,372                  03/18/03   04/18/03    McPherson Builders                  
                                                            G1D                60                  02/10/03   04/18/06    McPherson Builders                  
 
04-1324   Reconstruction               0-015-012  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            -5,643                  04/07/06   07/26/06    Weathermaster Roofing Co            
 
05-0023   Reconstruction               0-015-013  09/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,565                  12/07/06   01/19/07    Syracuse Scenery and stage          
                                                            1               2,958                  12/07/06   03/09/07    Blanding Electric                   
 
05-0669   Reconstruction               0-015-014  05/02/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          3,186                  10/04/06   01/09/07    McPherson Builders                  
                                                            GC-002          1,155                  12/11/06   01/24/07    McPherson Builders                  
 
05-0553   Reconstruction               0-015-015  04/13/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02              2,400                  09/01/06   10/13/06    Paul Vitale Inc                     
 
05-0860   Reconstruction               0-015-016  03/31/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               755                  11/16/06   12/28/06    J and B Installations               
 
08-0193   Additions and Alterations    0-015-017  02/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           11,450                  11/09/09   12/31/09    RICHARDSON BROTHERS                 
                                                            EC-10           3,709                  01/31/11   02/25/11    RICHARDSON BROTHERS                 
                                                            EC-11          -4,443                  03/05/12   09/07/12    RICHARDSON BROTHERS                 
                                                            EC-2            4,454                  11/09/09   12/23/09    RICHARDSON BROTHERS                 
                                                            EC-3            7,749                  02/17/10   04/27/10    RICHARDSON BROTHERS                 
                                                            EC-4            6,936                  05/05/10   08/04/10    RICHARDSON BROTHERS                 
                                                            EC-5           20,824                  07/26/10   09/13/10    RICHARDSON BROTHERS                 
                                                            EC-6            4,419                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-7           49,249                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-8            4,704                  09/24/10   10/04/10    RICHARDSON BROTHERS                 
                                                            EC-9            4,335                  01/31/11   02/25/11    RICHARDSON BROTHERS                 
                                                            GC-1           81,669                  11/09/09   07/21/10    EDGER ENTERPRISES INC               
                                                            GC-10           7,423                  09/24/10   10/04/10    EDGER ENTERPRISES INC               
                                                            GC-11          29,568                  02/16/11   03/03/11    EDGER ENTERPRISES INC               
                                                            GC-12          61,500                  02/16/11     /  /      EDGER ENTERPRISES INC               
                                                            GC-13           1,992                  01/31/11   02/25/11    EDGER ENTERPRISES INC               
                                                            GC-14           1,493                  02/16/11   03/03/11    EDGER ENTERPRISES INC               
                                                            GC-15           2,659                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-16           3,191                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-17           2,472                  04/04/11   05/13/11    EDGER ENTERPRISES INC               
                                                            GC-18           6,683                  05/13/11   06/07/11    EDGER ENTERPRISES INC               
                                                            GC-19          14,162                  05/13/11   06/07/11    EDGER ENTERPRISES INC               
                                                            GC-2          193,307                  12/11/09   02/04/10    EDGER ENTERPRISES INC               
                                                            GC-20           5,934                  07/25/11   08/12/11    EDGER ENTERPRISES INC               
                                                            GC-21           8,405                  06/27/11   07/18/11    EDGER ENTERPRISES INC               
                                                            GC-22          26,748                  08/31/11   10/03/11    EDGER ENTERPRISES INC               
                                                            GC-23          49,600                  05/24/12   10/09/12    EDGER ENTERPRISES INC               
                                                            GC-24          -3,569                  01/11/12   05/07/12    EDGER ENTERPRISES INC               
                                                            GC-25          45,849                  01/11/12   05/07/12    EDGER ENTERPRISES INC               
                                                            GC-26          16,802                  09/26/12   02/25/13    EDGER ENTERPRISES INC               
                                                            GC-3           23,050                  12/11/09   02/08/10    EDGER ENTERPRISES, INC.             
                                                            GC-4           16,112                  01/26/10   03/04/10    EDGER ENTERPRISES INC               
                                                            GC-5          106,575                  06/28/10   09/10/10    EDGER ENTERPRISES INC               
                                                            GC-6            1,892                  08/25/10   09/13/10    EDGER ENTERPRISES INC               
                                                            GC-7            2,587                  09/24/10   10/04/10    Edger Enterprises Inc               
                                                            GC-8            6,929                  09/07/10   09/27/10    EDGER ENTERPRISES INC               
                                                            GC-9            2,050                  09/24/10   10/04/10    EDGER ENTERPRISES INC               
                                                            HC-1            8,810                  12/11/09   01/25/10    JAMES L LEWIS INC                   
                                                            HC-2            2,290                  07/26/10   09/13/10    JAMES L LEWIS INC                   
                                                            HC-3          -14,366                  04/04/11     /  /      JAMES L LEWIS INC                   
                                                            HC-4             -355                  05/13/11   06/07/11    JAMES L LEWIS INC                   
                                                            HC-5           -4,217                  05/27/11   06/17/11    JAMES L LEWIS INC                   
                                                            PC-1            4,099                  09/24/10   10/04/10    JAMES L LEWIS INC                   
                                                            PC-2            2,247                  01/31/11   02/25/11    JAMES L LEWIS INC                   
                                                            PC-3            1,026                  01/31/11   02/25/11    JAMES L LEWIS INC                   
                                                            SC-2           51,450                  08/31/11   01/03/12    AV SOLUTIONS                        
                                                            SC-3          -13,081                  03/05/12   09/07/12    AV SOLUTIONS                        
                                                            SOUND-1           510                  12/03/10   01/06/11    AV SOLUTIONS                        
                                                            THEATRE1      -10,000                  01/31/11   02/25/11    BMI SUPPLY                          
 
09-1390   Additions and Alterations    0-015-018  09/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC - 10        -1,230                  12/03/12   12/31/13    Richardson Brothers                 
                                                            EC - 11         7,438                  12/03/12   12/31/13    Richardson Brothers                 
                                                            EC-01          17,322                  05/13/11   07/13/11    RICHARDSON BROTHERS                 
                                                            EC-02          15,434                  08/01/11   10/21/11    RICHARDSON BROTHERS                 
                                                            EC-03           7,131                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-04          24,912                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-05          48,538                  09/15/11   08/03/12    RICHARDSON BROTHERS                 
                                                            EC-07          48,849                  12/15/11     /  /      RICHARDSON BROTHERS                 
                                                            EC-08          -8,336                  03/05/12   05/30/13    RICHARDSON BROTHERS                 
                                                            EC-09           8,759                  04/30/12   09/05/12    RICHARDSON BROTHERS                 
                                                            EC-6           28,810                  11/21/11   09/28/12    RICHARDSON BROTHERS                 
                                                            GC-01         162,397                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-02          69,345                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-03           1,733                  03/17/11   04/01/11    FAHS CONSTRUCTION                   
                                                            GC-03           1,733                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-04          87,495                  06/06/11   07/13/11    FAHS CONSTRUCTION                   
                                                            GC-05          47,097                  08/01/11   09/02/11    FAHS CONSTRUCTION                   
                                                            GC-06          -8,125                  09/26/11   11/01/11    FAHS CONSTRUCTION                   
                                                            GC-07         181,483                  09/19/11   01/12/12    FAHS CONSTRUCTION                   
                                                            GC-08         111,509                  09/19/11     /  /      FAHS CONSTRUCTION                   
                                                            GC-09          30,882                  09/19/11   12/20/11    FAHS CONSTRUCTION                   
                                                            GC-10         140,275                  11/21/11   04/11/12    FAHS CONSTRUCTION                   
                                                            GC-11          98,541                  11/21/11   03/30/12    FAHS CONSTRUCTION                   
                                                            GC-12           7,609                  12/15/11   03/30/12    FAHS CONSTRUCTION                   
                                                            GC-13          32,279                  01/23/12   04/13/12    FAHS CONSTRUCTION                   
                                                            GC-14          -1,570                  03/28/12   08/31/12    FAHS CONSTRUCTION                   
                                                            GC-15          43,354                  04/30/12   10/23/12    FAHS CONSTRUCTION                   
                                                            GC-16          59,612                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-17           5,199                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-18          10,000                  03/15/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-19            -432                  03/15/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-20          -2,000                  03/13/13   06/18/13    FAHS CONSTRUCTION                   
                                                            GC-21            -235                  08/19/13   09/19/13    Fahs Construction                   
                                                            HVAC-01        -6,252                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            HVAC-02        15,824           2,373  09/15/11   08/03/12    JAMES L LEWIS, INC                  
                                                            HVAC-03        21,818           3,727  09/15/11   08/03/12    JAMES L LEWIS INC                   
                                                            HVAC-04        12,754          12,754  09/15/11   Disapproved JAMES L LEWIS INC                   
                                                            HVAC-05       -40,243                  09/26/12   12/31/13    JAMES L LEWIS INC                   
                                                            PC-01          14,336                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            PC-02          -1,584                  06/27/11   07/27/11    JAMES L LEWIS INC                   
                                                            PC-03             263                  06/04/12   10/07/13    JAMES L. LEWIS INC                  
 
07-0921   Reconstruction               0-015-019  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1          132,164                  02/17/09   04/23/09    POOLER ENTERPRISES, INC.            
                                                            SC-2           15,934                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
                                                            SC-3            8,447                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
                                                            SC-4             -696                  11/19/09   01/20/10    POOLER ENTERPRISES INC              
 
12-0814   Reconstruction               0-015-020  02/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001           5,088                  06/12/13   07/25/13    WILKINS MECHANICAL INC              
                                                            e-001          -2,076                  04/29/14   07/03/14    billitier electric                  
 
13-0570   Reconstruction               0-015-021  01/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         51,586                  09/22/14     /  /      Bellows Construction Specialities   
                                                            GC-002          7,086                  09/22/14     /  /      Bellows Construction Specialities   
 
02-0388FP Reconstruction               0-015-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0265SC Visual Structural Inspection 0-015-SC1  10/17/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Caroline Elem School(K-5):
93-1054   Reconstruction               0-017-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0474   Reconstruction               0-017-007  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2E-04          5,951                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2H-06            649                  09/30/03   10/14/03    James Lewis                         
                                                            G@H-10            260                  11/13/03   12/22/03    James Lewis                         
 
06-1558SR Reconstruction               0-017-008  06/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,500                  11/30/07   03/19/08    Shisler Electrical Contractor, Inc. 
                                                            SW-01           2,800                  10/09/07   10/23/07    DAVIS WALLBRIDGE, INC.              
                                                            SW-02          28,000                  11/07/07   11/08/07    Davis Wallbridge Inc                
                                                            SW-03           4,900                  11/07/07   11/08/07    Davis Wallbride Inc                 
                                                            SW-04               0                  11/07/07   11/08/07    Davis Wallbridge Inc                
                                                            SW-05          -9,650                  11/29/07   12/12/07    Davis Wallbridge,Inc.               
 
07-0922   Reconstruction               0-017-008  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1           -1,500                  04/29/11   05/24/11    SUNSTREAM CORP                      
                                                            EC-1            4,544                  10/22/09   03/19/10    MATCO ELECTRIC CORPORATION          
                                                            EC-2             -122                  04/02/10   06/09/10    MATCO ELECTRIC CORPORATION          
                                                            GC-1          -16,405                  04/02/10   06/16/10    McPherson Builders                  
                                                            GC-2            5,294                  11/01/10   12/01/10    MCPHERSON BUILDERS INC              
                                                            GC-3           -2,512                  03/17/11   04/01/11    MCPHERSON BUILDERS INC              
                                                            GC-3           -2,512                  04/29/11   05/24/11    MCPHERSON BUILDERS INC              
                                                            MC-1          -17,949                  02/18/10   08/06/10    JAMES L LEWIS INC                   
                                                            MC-2           20,029                  03/04/11   03/25/11    JAMES L LEWIS INC                   
                                                            RC-1          -13,247                  12/11/09   01/21/10    A.W. FARRELL & SON INC              
                                                            SC-1          -10,781                  10/22/09   03/19/10    RUSTON PAVING CO INC                
 
02-0393FP Reconstruction               0-017-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Northeast Elem School(K-5):
93-1055   Reconstruction               0-024-002  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0476   Reconstruction               0-024-003  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-14            420                  11/13/03   12/22/03    James Lewis                         
                                                            G3E-03          1,392                  01/13/04   01/26/04    Richardson Bros. Elec.              
                                                            G3E-04          2,354                  01/13/04   01/26/04    Richardson Bros. Elec.              
                                                            G3E-06         -1,230                  03/17/05   06/21/05    Richardson Brothers Electrical      
                                                            G3G-03            904                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3P-05            837                  11/12/03   12/22/03    Louis Picciano and Sons             
 
02-2407   Reconstruction               0-024-004  06/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -4,875                  03/26/04   04/01/04    Diamond Roofing Co                  
 
03-1592   Reconstruction               0-024-005  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002           -20,000                  02/16/05   02/24/05    Diamond Roofing Co                  
                                                            04             -5,140                  04/04/05   06/21/05    Diamond Roofing Co                  
                                                            C-01              541                  09/03/04   09/16/04    Diamond Roofing                     
 
08-0544   Reconstruction               0-024-006  03/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4            6,804                  01/31/11   03/03/11    MATCO ELECTRIC CORP                 
                                                            EC-6            2,357                  03/17/11   04/01/11    MATCO ELECTRIC CORP                 
                                                            EC-7              -79                  04/29/11   05/24/11    MTCO ELECTRIC CORP                  
                                                            EC-9            1,299                  04/29/11   05/24/11    MATCO ELECTRIC CORP                 
                                                            GC-2            5,423                  08/30/10   09/27/10    MCPHERSON BUILDERS, INC.            
                                                            GC-4            3,459                  02/16/11   03/11/11    MCPHERSON BUILDERS INC              
                                                            GC-5           22,699                  02/16/11   03/11/11    MCPHERSON BUILDERS INC              
                                                            GC-6           -5,084                  09/21/12   01/04/13    MCPHERSON BUILDERS INC              
                                                            HVAC-1         -4,393                  03/17/11   04/01/11    KIMBLE INC                          
                                                            HVAC-3          1,566                  08/01/11   09/07/11    KIMBLE INC                          
                                                            SC-1           54,606                  10/19/09   11/18/09    BOTHAR CONSTRUCTION LLC             
                                                            SC-10           8,170                  09/24/10   11/17/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-11           8,960                  02/16/11   03/11/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-13           4,138                  03/04/11   03/25/11    BOTHAR CONSTRUCTION LLC             
                                                            SC-2           15,760                  11/09/09   02/26/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-4           39,473                  12/11/09   01/21/10    BOTHAR CONSTRUCTION LLC             
                                                            SC-5            1,733                  12/11/09   01/21/10    BOTHAR CONSTRUCTION LLC             
 
02-0391FP Reconstruction               0-024-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boynton MS (6-8):
90-0863   Reconstruction               0-026-002  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1606   Reconstruction               0-026-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1056   Reconstruction               0-026-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0898   Reconstruction               0-026-006  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1445   Reconstruction               0-026-007  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0011   Reconstruction               0-026-008  08/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0477   Reconstruction               0-026-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-16            416                  11/13/03   12/22/03    James Lewis                         
                                                            G2P-03            879                  09/30/03   10/14/03    Louis Picciano                      
                                                            G3G-01          9,962                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3G-04          4,189                  02/24/04   03/02/04    Bouley Associates                   
                                                            G3P-04            980                  11/12/03   12/22/03    Louis Picciano                      
                                                            g3e02           1,075                  01/13/04   01/26/04    Richardson Bros. Elec.              
 
00-1674   Reconstruction               0-026-010  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01A            23,937          23,937  01/28/02   02/23/06    Midlantic Environ.                  
                                                            02              7,300                  01/28/02   03/08/02    Midlantic Environ.                  
                                                            02A             7,300                  02/14/06   02/23/06    MIDLANTIC ENVIRONMENTAL             
                                                            04              8,305                  04/09/02   05/09/02    Midlantic Environ.                  
                                                            05A             8,773                  01/21/03   01/23/03    Midlantic Environ.                  
 
00-1790   Reconstruction               0-026-011  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            8              -3,729                  04/04/05   06/10/05    Mcpherson Builders                  
                                                            E7a5             -625                  01/09/04   04/18/06    Richardson Bros.                    
                                                            G-5             2,705                  03/18/03   04/18/03    McPherson Builders                  
                                                            H-3             1,540                  05/05/03   05/07/03    Coon Heating                        
                                                            H1              1,050                  02/24/03   03/13/03    Coon Heating                        
                                                            H5                216                  06/19/03   07/07/03    Coon Heating                        
 
07-0951   Reconstruction               0-026-012  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            4,106                  03/02/09   06/23/09    SUNSTREAM CORPORATION               
                                                            AC-3           51,967                  10/07/09   10/30/09    SUNSTREAM CORPORATION               
                                                            AC-4            1,400                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            AC-5              700                  12/11/09   02/05/10    SUNSTREAM CORPORATION               
                                                            AC-7           11,750                  09/07/10   09/27/10    SUNSTREAM CORPORATION               
                                                            AC-8           14,686                  01/31/11   02/25/11    SUNSTREAM CORPORATION               
                                                            AC-9            1,589                  02/16/11   03/03/11    SUNSTREAM CORPORATION               
                                                            EC-6            1,509                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EC-7              983                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EW-1           20,275                  12/15/08   01/16/09    RICHARDSON BROTHERS                 
                                                            EW-2              558                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            EW-3            2,681                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            GC-1            2,706                  02/02/09   07/02/09    LOBAR INC                           
                                                            GC-10          10,826                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-11           1,880                  12/11/09   02/04/10    LOBAR INC                           
                                                            GC-14           3,517                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-15           8,115                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-19             941                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-20           9,152                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-23           4,018                  08/30/10   09/28/10    LOBAR, INC.                         
                                                            GC-24           9,784                  08/30/10   09/15/10    LOBAR, INC.                         
                                                            GC-25           4,203                  12/03/10   01/06/11    LOBAR INC                           
                                                            GC-26           1,044                  02/16/11   03/03/11    LOBAR INC                           
                                                            GC-28           1,345                  04/04/11   05/13/11    LOBAR INC                           
                                                            GC-3            6,727                  03/02/09   06/23/09    LOBAR INC                           
                                                            GC-3           23,050                  12/11/09     /  /      EDGER ENTERPRISES INC               
                                                            GC-4            6,351                  04/27/09   07/30/09    LOBAR INC                           
                                                            GC-5            1,093                  04/27/09   07/30/09    LOBAR INC                           
                                                            GC-6            3,296                  04/27/09   07/30/09    LOBAR INC                           
                                                            HC-1            3,467                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            HC-10           1,155                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            HC-15           2,172                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-16          11,634                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            HC-2            3,962                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            HC-20           1,368                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-28           8,334                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-30          -8,475                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-34            -987                  09/26/12   07/01/13    FREY & CAMPBELL INC                 
                                                            HC-4           12,282                  10/19/09   11/12/09    FREY & CAMPBELL INC                 
                                                            HC-7            3,974                  12/11/09   02/04/10    FREY & CAMPBELL INC                 
                                                            PC-1            5,629                  03/02/09   08/05/09    FREY & CAMPBELL, INC.               
                                                            PC-10          11,602                  12/03/10   01/06/11    FREY & CAMPBELL INC                 
                                                            PC-2            2,320                  08/05/09   11/13/09    FREY & CAMPBELL INC                 
                                                            PC-4           13,877                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-5              969                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-8            9,859                  05/05/10   08/04/10    FREY & CAMPBELL INC                 
                                                            PC-9           11,969                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            RW-2            6,558                  02/16/11   03/03/11    J&B INSTALLATIONS INC               
                                                            RW-4           10,169                  01/31/11   02/25/11    J&B INSTALLATIONS INC               
                                                            SW-1           88,174                  02/02/09   07/02/09    EDGER ENTERPRISES, INC.             
                                                            SW-2           18,172                  02/02/09   07/02/09    EDGER ENTERPRISES, INC.             
                                                            SW-3            1,592                  10/07/09   10/30/09    EDGER ENTERPRISES INC               
                                                            SW-7           43,069                  09/13/10   09/28/10    EDGER ENTERPRISES INC               
                                                            SW-8           26,740                  09/13/10   09/28/10    EDGER ENTERPRISES INC               
                                                            SW-9            6,534                  01/30/12   05/17/12    EDGER ENTERPRISES INC               
 
08-0102   Reconstruction               0-026-013  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           2,288                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-15           2,016                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-17           6,016                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-18           5,288                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-2            2,165                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-21           2,712                  05/05/10   09/07/10    RICHARDSON BROTHERS                 
                                                            EC-23           3,901                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-25           1,687                  11/08/10   11/12/10    RICHARDSON BROTHERS                 
                                                            EC-26           1,132                  01/31/11   02/24/11    RICHARDSON BROTHERS                 
                                                            EC-28            -388                  03/15/12   08/06/12    RICHARDSON BROTHERS                 
                                                            EC-4              582                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            GC-1            2,860                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-11          23,720                  12/31/09   02/12/10    LOBAR INC                           
                                                            GC-19          23,740                  05/17/10     /  /      LOBAR INC                           
                                                            GC-21          10,043                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-22           7,812                  06/28/10   09/14/10    LOBAR INC                           
                                                            GC-25           9,943                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-3              785                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-5              676                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-6             -582                  12/11/09   02/12/10    LOBAR INC                           
                                                            GC-7            4,166                  12/31/09   02/12/10    LOBAR INC                           
                                                            HC-12          14,087                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-14           6,644                  12/03/10   01/23/12    FREY & CAMPBELL INC                 
                                                            HC-16         -15,824                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
                                                            HC-2            9,975                  01/15/10   02/19/10    FREY & CAMPBELL INC                 
                                                            HC-3           13,205                  01/26/10   03/18/10    FREY & CAMPBELL INC                 
                                                            HC-4            7,878                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-6            4,681                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-7            6,321                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
 
02-0389FP Reconstruction               0-026-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dewitt MS (6-8):
90-0864   Reconstruction               0-027-003  03/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1607   Reconstruction               0-027-004  09/07/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1057   Reconstruction               0-027-005  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0899   Reconstruction               0-027-006  03/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0012   Reconstruction               0-027-007  08/20/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1791   Reconstruction               0-027-008  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E7a6             -625                  01/09/04   01/20/04    Richardson Bros.                    
                                                            G-6             2,369                  03/18/03   04/18/03    McPherson Builders                  
                                                            G-9            -3,729                  04/04/05   06/10/05    McPherson Builders                  
                                                            H-4             1,540                  05/05/03   05/07/03    Coon Heating                        
                                                            H2              1,050                  02/24/03   03/13/03    Coon Heating                        
                                                            H6                216                  06/19/03   07/07/03    Coon Heating                        
 
01-0478   Reconstruction               0-027-009  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-17          2,451                  11/13/03   12/22/03    James Lewis                         
                                                            G3G-05          3,486                  02/24/04   03/02/04    Bouley Associates                   
 
00-1675   Reconstruction               0-027-010  05/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B            32,612          32,612  11/16/01   02/23/06    Midlantic Environmental             
                                                            02B             7,900                  01/28/02   02/23/06    Midlantic Environmental             
                                                            03              4,991                  03/07/02   04/04/02    Midlantic Environmental             
                                                            05B             5,904                  01/21/03   01/23/03    Midlantic Environmental             
 
03-1593   Reconstruction               0-027-011  06/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003           -10,000                  02/16/05   02/24/05    Diamond Roofing Co                  
 
07-0952   Reconstruction               0-027-012  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5            1,555                  04/27/09   08/07/09    RICHARDSON BROTHERS                 
                                                            GC-13           3,264                  12/31/09     /  /      LOBAR INC                           
                                                            GC-16           8,514                  12/31/09   02/02/10    LOBAR INC                           
                                                            GC-17           5,745                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-18           8,051                  03/08/10   05/20/10    LOBAR INC                           
                                                            GC-21           3,211                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-27              92                  03/23/11   05/12/11    LOBAR INC                           
                                                            GC-8           48,552                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-9           10,826                  11/09/09   12/08/09    LOBAR INC                           
                                                            HC-11           8,720                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-12          13,265                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-17          11,871                  08/25/10   09/13/10    FREY & CAMPBELL INC                 
                                                            HC-19          32,020                  11/08/10   11/30/10    FREY & CAMPBELL INC                 
                                                            HC-21           1,368                  04/04/11   05/16/11    FREY & CAMPBELL INC                 
                                                            HC-23           3,017                  04/04/11   05/13/11    FREY & CAMPBELL INC                 
                                                            HC-25           3,349                  01/30/12   07/16/12    FREY & CAMPBELL INC                 
                                                            HC-26           3,029                  01/30/12   07/16/12    FREY & CAMPBELL INC                 
                                                            HC-29           8,334                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-31          -8,475                  03/15/12   09/07/12    FREY & CAMPBELL INC                 
                                                            HC-33            -987                  09/26/12   07/01/13    FREY & CAMPBELL INC                 
                                                            HC-8            3,974                  12/11/09   02/05/10    FREY & CAMPBELL INC                 
                                                            PC-3            8,164                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-6            5,346                  03/26/10   05/10/10    FREY & CAMPBELL INC                 
                                                            PC-7            7,765                  05/07/10   08/04/10    FREY & CAMPBELL INC                 
                                                            RW-1           25,241                  04/20/09   06/19/09    J&B INSTALLATIONS INC               
                                                            RW-3            6,558                  02/16/11   03/03/11    J&B INSTALLATIONS INC               
                                                            RW-5           10,169                  01/31/11   02/25/11    J&B INSTALLATIONS INC               
 
08-0103   Reconstruction               0-027-013  04/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           19,642                  11/19/09   01/15/10    RICHARDSON BROTHERS                 
                                                            EC-10           1,844                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-11           3,221                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-12           2,073                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-13           3,433                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-16           6,158                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            EC-19          11,692                  03/06/10   04/07/14    RICHARDSON BROTHERS                 
                                                            EC-20           5,373                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-22           5,766                  05/05/10   07/28/10    RICHARDSON BROTHERS                 
                                                            EC-24          13,145                  09/24/10   10/19/10    RICHARDSON BROTHERS                 
                                                            EC-27           1,132                  01/31/11   02/24/11    RICHARDSON BROTHERS                 
                                                            EC-9            2,128                  03/15/10   05/14/10    RICHARDSON BROTHERS                 
                                                            GC-12          22,232                  01/15/10   02/19/10    LOBAR INC                           
                                                            GC-13           9,912                  01/26/10   03/18/10    LOBAR INC                           
                                                            GC-14           3,655                  07/19/10   09/03/10    LOBAR INC                           
                                                            GC-16          24,422                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-17          15,723                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-18           6,868                  05/17/10   07/28/10    LOBAR INC                           
                                                            GC-19          23,740                  05/17/10   07/28/10    LOBAR, INC                          
                                                            GC-2              785                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-20           9,191                  05/17/10   07/28/10    LOBAR                               
                                                            GC-23           3,631                  06/28/10   09/07/10    LOBAR INC                           
                                                            GC-24          16,835                  08/25/10   09/13/10    LOBAR INC                           
                                                            GC-4            3,498                  11/09/09   12/08/09    LOBAR INC                           
                                                            GC-8            3,232                  12/31/09   02/12/10    LOBAR INC                           
                                                            HC-1            2,733                  01/15/10   03/19/10    FREY & CAMPBELL INC                 
                                                            HC-10           8,920                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
                                                            HC-13           6,644                  12/03/10   01/23/12    FREY & CAMPBELL INC                 
                                                            HC-15            -175                  04/04/11   04/29/11    FREY & CAMPBELL INC                 
                                                            HC-5            2,259                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-8            1,490                  03/26/10   05/14/10    FREY & CAMPBELL INC                 
                                                            HC-9            7,234                  07/19/10   09/03/10    FREY & CAMPBELL INC                 
 
02-0392FP Reconstruction               0-027-FP1  10/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Wilson Annex @ Sherman School(K-5):
93-1058   Reconstruction               0-028-002  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1792   Reconstruction               0-028-004  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E1b               421                  08/20/02   10/28/02    Richardson Bros.                    
                                                            E7a2             -625                  01/09/04   01/20/04    Richardson Bros.                    
 
01-0479   Reconstruction               0-028-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G2H-09            350                  11/13/03   12/22/03    James Lewis                         
 
09-0198   Reconstruction               0-028-006  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -4,275                  03/17/11   04/01/11    RICHARDSON BROTHERS                 
                                                            EC-003        -15,000                  03/05/12   09/07/12    RICHARDSON BROTHERS                 
                                                            EC-004         -3,369                  03/20/12   09/07/12    RICHARDSON BROTHERS                 
                                                            GC-002         -3,080                  09/26/12   01/25/13    MASSA CONSTRUCTION INC              
                                                            MC-003        -12,322                  03/05/12   09/07/12    FREY & CAMPBELL INC                 
                                                            RC-001        -12,500                  04/29/11   05/20/11    J&B INSTALLATIONS                   
                                                            SC-001         11,964                  03/04/11   03/28/11    NELSON & STREETER CONSTRUCTION      
                                                            SC-002          2,800                  03/17/11   04/01/11    NELSON & STREETER CONSTRUCTION      
 

          Amphitheater-Alt.Comm. School:
02-0029   New Construction             0-030-001  07/11/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Danby Facility(former E.S):
00-1789   Reconstruction               1-021-001  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E3              2,179                  02/24/03   03/04/03    Richardson Brothers Electrical      
                                                            G-7             6,837                  11/06/03   11/10/03    McPherson Builders                  
                                                            G1a                38                  02/10/03   02/24/03    McPherson Builders                  
 
96-1442   Reconstruction               1-021-002  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0475   Reconstruction               1-021-004  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            G2E-02          2,194                  10/22/03   11/04/03    Matco Elec.                         
                                                            G2H-12            262                  11/13/03   12/22/03    James Lewis                         
 

          Storage Stockroom Shops/offices:
93-1059   Reconstruction               2-005-001  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0480   Reconstruction               2-005-003  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Association Offices Bldg(was storage:
01-0481   Reconstruction               2-008-001  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field:
01-0482   Reconstruction               2-009-001  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G1G-04          2,553                  09/30/03   10/14/03    Paul Yaman Const.                   
                                                            G1G-06          1,935                  01/13/04   01/20/04    Paul Yaman Const.                   
 

          New Athletic Storage Building:
04-0144   New Construction             2-049-001  12/10/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  05/18/05   06/10/05    Nelcorp Electrical Contracting      
                                                            E-02                0                  05/31/05   07/21/05    Nelcorp Electrical Contracting      
                                                            E-03              860                  11/08/05   01/23/12    NELCORP ELETRICAL CONTRACTING CORP. 
                                                            GC-001         16,890                  07/25/07   08/07/07    Fingerlakes construction            
 

          Athletic Field Storage Bldg. #2:
04-0145   New Construction             2-050-001  12/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Vehicle Maintenance Center:
93-0037   Reconstruction               5-002-002  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1060   Reconstruction               5-002-003  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1444   Reconstruction               5-002-004  05/23/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0483   Additions and Alterations    5-002-005  07/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            61A-02         -1,344                  08/26/04   09/27/04    Fibertech Environ.                  
                                                            G1A-01          2,475                  07/17/03   07/25/03    Fibertech Environ.                  
                                                            G1E-01            759                  05/17/04   06/04/04    Matco Elec.                         
                                                            G1E-02            759                  05/17/04   06/04/04    Matco Elec.                         
                                                            G1G-01          2,743                  07/17/03   07/25/03    Paul Yaman Const.                   
                                                            G1G-02          1,022                  07/17/03   07/25/03    Paul Yaman Const.                   
                                                            G1G-03          5,036                  09/30/03   10/14/03    Paul Yaman Const.                   
                                                            G1G-05          6,264                  10/22/03   11/04/03    Paul Yaman Const.                   
                                                            G1H-01            409                  02/26/04   03/12/04    Frey & Campbell                     
                                                            G1P-01         -5,700                  09/16/03   09/19/03    Buchanan Inc                        
 
03-1641   Reconstruction               5-002-006  07/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001               351                  12/20/04   02/11/05    Matco Electric                      
                                                            003             3,852                  06/30/05   07/14/05    Matco Electrical Corp               
                                                            02              2,020                  12/20/04   02/11/05    Matco Electric Corp                 
 
07-0124   Reconstruction               5-002-007  08/15/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Markles Flats Storage/Rental:
10-1235   Reconstruction               7-016-001  10/04/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Fields Restroom Facility:
07-0923   New Construction             7-051-001  06/06/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -313                  02/18/10   09/19/11    MATCO ELECTRIC                      
                                                            GC-1           -2,504                  11/23/09   03/16/10    CONMAS INC                          
                                                            MC-1            3,239                  02/02/09   04/10/09    KING & KING MECHANICAL              
                                                            MC-2              -78                  11/23/09   09/19/11    KING & KING MECHANICAL              
                                                            PC-1           -2,600                  02/18/10   07/09/10    D'AMICO PLUMBING & HEATING          
 

          Districtwide Technology:
94-1205   Reconstruction               7-999-001  03/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1633   Reconstruction               7-999-002  04/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-1           25,417                  03/28/05   07/26/06    Blanding Electric                   
                                                            CC-2           22,662                  05/23/02   05/29/02    Blanding Elec.                      
                                                            CC-3          -16,000                  03/28/05   07/26/06    Blanding Electric                   
 
08-0475   Reconstruction               7-999-003  03/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -17,321                  01/31/11   02/25/11    CONTROL NETWORK COMMUNICATIONS      
                                                            EC-2          -17,525                  01/31/11   02/25/11    CONTROL NETWORK COMMUNICATIONS      
                                                            GC-1           -7,858                  01/31/11   02/25/11    MCPHERSON BUILDERS INC              
                                                            GC2            -7,409                  04/04/11   05/16/11    MCPHERSON BUILDERS INC              
                                                            HVAC-1          7,112                  05/13/11   06/07/11    KIMBLE INC                          
                                                            HVAC-2         -4,305                  08/25/11   09/07/11    KIMBLE INC                          
 
11-0971   Reconstruction               7-999-004  05/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1123   Reconstruction               7-999-005  05/10/13  NO CHANGE ORDERS ON ELECTRONIC FILE





LANSING CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-08-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Lansing Middle:
90-0787   Reconstruction               0-001-004  01/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1750   Reconstruction               0-001-005  07/25/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0623   Reconstruction               0-001-006  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0081   Additions and Alterations    0-001-007  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0993   Reconstruction               0-001-009  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1098   Reconstruction               0-001-010  12/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -678                  03/29/02   05/23/02    Maines Paper and Food Services      
                                                            2              18,584                  06/17/03   06/17/03    Kimble                              
                                                            3                 604                  03/15/02   04/29/02    Maines Paper and Food Services      
                                                            4               7,700                  03/15/02   04/29/02    Madonia Elec.                       
                                                            4                   0                  05/31/02   08/15/02    Maines Paper and Food Service       
                                                            5               2,612                  05/08/02   05/20/02    Daniel Lynch                        
                                                            6               7,000                  05/08/02   05/20/02    Daniel Lynch                        
                                                            7               4,824                  02/28/02   05/22/02    Madonia Elec.                       
 
12-0723   Reconstruction               0-001-011  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          -5,000                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-08          -3,551                  04/10/14   05/08/14    MCK Building Associates, Inc.       
 
05-0022   Reconstruction               0-001-012  07/12/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HVAC 01        -7,401                  04/19/06   06/30/06    Kimble Inc                          
 
04-0936   Reconstruction               0-001-013  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-02           8,198                  12/09/05   06/26/06    Apple Roofing Corp                  
                                                            RC04            2,012                  01/24/06   07/24/06    Apple roofing Corp                  
 
08-1153   Reconstruction               0-001-014  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0564   Reconstruction               0-001-015  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004         17,188                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
 
12-0141   Reconstruction               0-001-016  07/01/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0230   Reconstruction               0-001-017  02/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0877FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Technology Building:
12-0738   Reconstruction               0-002-003  04/30/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01            -800                  01/16/14   02/14/14    MCK Building Associates, Inc.       
                                                            GC-02          -5,607                  04/10/14   04/30/14    MCK Building Associates, Inc.       
 

          Lansing Elementary:
92-0624   Reconstruction               0-003-002  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0082   Additions and Alterations    0-003-003  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0994   Reconstruction               0-003-005  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1099   Reconstruction               0-003-006  12/13/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -653                  01/22/02   05/13/02    Siracusa Mech.                      
                                                            1               3,000                  01/30/02   03/22/02    Madonia Elec.                       
                                                            1               2,245                  09/18/01   03/31/05    Kimble Inc                          
                                                            2             -12,600                  01/09/02   01/09/02    Daniel Lynch                        
                                                            2                -653                  01/22/02   05/13/02    Maines Paper & Food Services        
                                                            2               5,237                  02/04/02   03/21/02    Madonia Elec.                       
                                                            2              10,725                  01/30/02   03/22/02    Siracusa Mech.                      
                                                            3               7,819                  02/04/02   03/21/02    Daniel Lynch                        
                                                            3                -653                  04/10/02   05/28/02    Kimble, Inc.                        
                                                            4               9,717                  12/13/01   03/27/02    Daniel Lynch                        
                                                            4               3,058                  04/10/02   05/28/02    Kimble, Inc.                        
                                                            5              13,133                  01/22/02   05/13/02    Madonia Elec.                       
                                                            6                -653                  04/10/02   05/28/02    Madonia Elec.                       
                                                            7               7,231                  09/23/02   09/23/02    Daniel Lynch                        
                                                            8               1,550                  09/12/02   10/22/02    Daniel Lynch                        
 
99-0060   Reconstruction               0-003-007  10/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0937   Reconstruction               0-003-008  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01             -71                  12/09/05   12/15/05    Apple Roofing                       
 
08-1154   Reconstruction               0-003-009  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1279   Reconstruction               0-003-010  03/31/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -1,512                  10/08/09   10/30/09    WELCH CONSTRUCTION INC              
                                                            RC-02          15,932                  11/23/09   12/16/09    WELCH CONSTRUCTION INC              
                                                            RC-03          -5,367                  01/11/10   03/01/10    WELCH CONSTRUCTION INC              
                                                            RC-04           1,105                  09/07/10   09/27/10    WELCH CONSTRUCTION INC              
 
10-0565   Reconstruction               0-003-011  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          4,298                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            GC-002        -42,816                  09/28/12   02/25/13    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-001              0                  09/06/11   10/03/11    CLIMATE CONTROL TECHNOLOGIES        
                                                            MC-002        -33,350                  10/05/12   06/28/13    CLIMATE CONTROL TECHNOLOGIES        
                                                            PC-001           -266                  09/28/12   06/28/13    KIMBLE INC                          
 
12-0724   Reconstruction               0-003-012  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          -1,062                  01/16/14   02/20/14    MCK Building Associates, Inc.       
 
02-0878FP Reconstruction               0-003-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High:
92-0625   Reconstruction               0-004-002  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0401   Reconstruction               0-004-003  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0083   Alterations                  0-004-004  09/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0995   Reconstruction               0-004-006  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1100   Reconstruction               0-004-007  12/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0247   Reconstruction               0-004-008  09/26/03  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0006   Reconstruction               0-004-009  07/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            3,054                  01/06/03   01/14/03    J&K Plumbing                        
 
02-1915   Reconstruction               0-004-010  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           -1,937                  11/10/03   11/14/03    John R Walkins                      
 
04-0938   Reconstruction               0-004-011  03/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-03         -17,039                  12/09/05   06/26/06    Apple Roofing Corp                  
                                                            RC-05         -10,080                  01/24/06   05/26/06    APPLE ROOFING, CORP                 
                                                            RC-06          -2,066                  02/06/06   05/25/06    Apple roofing Corp                  
 
08-1155   Reconstruction               0-004-012  07/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0592   Reconstruction               0-004-013  01/02/07  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0566   Reconstruction               0-004-015  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001        -30,623                  01/05/12   07/17/12    Tetra Tech Architects & Engineers   
                                                            EC-002          8,213                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            EC-003         21,486                  02/22/12   07/17/12    WEYDMAN ELECTRIC                    
                                                            EC-006         66,189                  02/22/12     /  /      WEYDMAN ELECTRIC                    
                                                            EC-007         11,872                  02/29/12   09/07/12    WEYDMAN ELECTRIC                    
                                                            EC-008         -1,343                  05/23/13   06/28/13    Weydman Electric                    
                                                            GC-001              0                  09/28/12   02/25/13    EDGER ENTERPRISES OF ELMIRA INC     
                                                            MC-003         -3,765                  09/03/13   02/20/14    Climate Control Technologies, Inc.  
 
12-0725   Reconstruction               0-004-016  04/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -26,250                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-04          -9,406                  01/16/14   02/20/14    MCK Building Associates, Inc.       
                                                            GC-05           7,240                  02/03/14   02/24/14    MCK BUILDING ASSOCIATES INC         
                                                            GC-07             245                  04/10/14   05/08/14    MCK Building Associates, Inc.       
 
13-0110   Reconstruction               0-004-017  06/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1369FP Reconstruction               0-004-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
92-0626   Reconstruction               1-005-001  03/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
92-0402   Reconstruction               5-006-002  11/23/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0784   Reconstruction               5-006-003  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0280   Reconstruction               5-006-004  01/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #2             19,219                  01/30/02   03/22/02    Gary Dyer Excavating                
                                                            1              -6,495                  02/04/02   03/21/02    Gary Dyer Excavating                
 
04-0939   Reconstruction               5-006-007  03/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
96-0996   New Construction             7-011-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor bleacher/press box:
96-0997   New Construction             7-012-001  04/07/97  NO CHANGE ORDERS ON ELECTRONIC FILE





NEWFIELD CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-09-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Newfield Elementary:
96-0972   Reconstruction               0-001-007  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             2,713                  12/06/02   12/09/02    Nelson Elec.                        
                                                            E-4            17,331                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-5           30,817                  12/06/02   12/09/02    Welliver McGuire                    
                                                            G1-7           14,623                  12/06/02   12/09/02    Welliver McGuire                    
                                                            H-2             6,110                  12/06/02   12/09/02    Kimble, Inc.                        
 
93-1174   Reconstruction               0-001-008  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0732   Reconstruction               0-001-009  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1              400                  06/12/01   01/10/02    Blanding Elec.                      
                                                            EC-3           27,500                  05/31/02   08/15/02    Blanding Elec.                      
                                                            EC-5           10,815                  05/31/02   08/15/02    Blanding Elec.                      
                                                            EC-6          -10,000                  07/24/02   08/16/02    Blanding Elec.                      
                                                            FS-3              275                  12/27/01   05/28/02    Maines Paper & Food Service         
                                                            GC-3            1,984                  08/07/02   10/30/02    SA Hovanec                          
                                                            GC-4          -27,756                  08/07/02   10/30/02    SA Hovanec                          
                                                            GYM-1           9,969                  12/20/01   05/29/02    BR Johnson                          
                                                            HC-4            3,963                  02/27/02   05/06/02    Piccirilli-Slavik                   
                                                            HC-5           -1,719                  07/24/02   08/16/02    Piccirilli-Slavik                   
                                                            PC-1           -1,085                  06/12/01   01/09/02    Piccirilli-Slavik                   
                                                            PC-3            5,641                  01/11/01   01/09/02    Piccirilli-Slavik                   
                                                            PC-6           -7,651                  03/28/02   05/06/02    Piccirilli-Slavik                   
                                                            RC-2rev        12,488                  06/13/02   11/04/02    J&B Installations                   
                                                            SC-2          155,000                  05/31/02   08/15/02    Calvin Cole                         
                                                            SC-3            9,390                  05/31/02   08/15/02    Calvin Cole                         
                                                            SC-4            3,509                  01/17/02   05/27/03    Calvin Cole                         
                                                            SC-5           39,225                  08/29/02   10/29/02    Calvin Cole                         
                                                            TC-1           -5,000                  01/17/02   03/29/02    Richardson Bros. Elec.              
 
07-1106   Reconstruction               0-001-010  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             808                  02/14/11   03/08/11    MATCO ELECTRIC CORPORATION          
                                                            EC-02           2,609                  05/06/09   07/28/09    MATCO ELECTRIC CORPORATION          
                                                            EC-06           4,179                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-08           8,436                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            GC-01          59,555                  10/04/10   10/21/10    PAUL J YAMAN INC                    
                                                            GC-02          -2,790                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-02             543                  02/22/11   05/04/11    PAUL J YAMAN INC                    
                                                            GC-06          14,452                  10/19/09   11/12/09    FAHS CONSTRUCTION                   
                                                            GC-11             731                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-16         -12,768                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-19           1,161                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            HC-01            -731                  03/14/11   05/13/11    KIMBLE INC                          
                                                            PC-01           4,083                  08/14/09   01/08/10    KIMBLE INC                          
                                                            RC-01            -330                  01/19/10   03/04/10    DIAMOND ROOFING CO INC              
 
11-0382   Reconstruction               0-001-011  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02            -219                  11/09/12   07/25/13    Matco Electrical Corp               
 
13-0358   Reconstruction               0-001-012  04/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0688FP Reconstruction               0-001-FP1  12/24/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0280SC Visual Structural Inspection 0-001-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
91-1368   Reconstruction               0-005-003  06/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0973   Additions and Alterations    0-005-004  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             5,691                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-5            8,040                  12/06/02   12/09/02    Welliver McGuire                    
                                                            G1-7              -44                  12/06/02   12/09/02    Welliver McGuire                    
                                                            H-2            33,412                  12/06/02   12/09/02    Kimble, Inc.                        
 
99-0733   Reconstruction               0-005-005  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-4           38,744                  02/07/03   02/24/03    Blanding Elec.                      
                                                            GC-4          -22,756                  12/10/02   01/09/03    SA Hovanec                          
                                                            GC-5            1,807                  11/12/02   01/02/03    SA Hovanec                          
                                                            HC-2           16,661                  12/06/01   04/05/02    Piccirilli-Slavik                   
 
07-1107   Additions and Alterations    0-005-006  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,091                  12/24/08   06/24/09    MATCO ELECTRIC CORPORATION          
                                                            EC-03           1,309                  10/22/09   12/04/09    MATCO ELECTRIC CORPORATION          
                                                            EC-04           7,140                  11/04/09   01/19/10    MATCO ELECTRIC CORPORATION          
                                                            EC-05           4,665                  06/16/11   06/20/11    MATCO ELECTRIC CORPORATION          
                                                            EC-07           8,642                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-09           4,768                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-10            -804                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-11           2,060                  02/08/10   03/10/10    MATCO ELECTRIC CORPORATION          
                                                            EC-12          -3,136                  06/16/11   06/20/11    MATCO ELECTRIC CORPORATION          
                                                            GC-03          21,777                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-04             786                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-07           8,032                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-09             101                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-12           2,476                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-13           4,315                  05/23/11   06/08/11    FAHS CONSTRUCTION                   
                                                            GC-14          13,616                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-15          13,550                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-18           9,850                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            GC-20           7,689                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
                                                            HC-02           5,173                  03/14/11   05/13/11    KIMBLE INC                          
                                                            HC-03          -8,513                  03/14/11   05/13/11    KIMBLE INC                          
                                                            HC-04             332                  03/24/11   05/12/11    KIMBLE INC                          
                                                            HC-04            -332                  04/25/11   05/16/11    KIMBLE INC                          
                                                            PC-02          -2,476                  03/11/11   05/13/11    KIMBLE INC                          
                                                            PC-03          -2,015                  03/11/11     /  /      KIMBLE INC                          
                                                            PC-04            -332                  03/24/11   05/12/11    KIMBLE INC                          
                                                            PC-05          -2,157                  03/24/11   05/12/11    KIMBLE INC                          
                                                            RC-02          -3,210                  12/14/09   02/16/10    KIAMOND ROOFING CO INC              
                                                            RC-03          -6,739                  03/17/10   05/03/10    DIAMOND ROOFING CO INC              
 
11-0109   Reconstruction               0-005-007  09/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-01          30,467                  01/12/12   07/17/12    PARAGON ENVIRONMENTAL CONSTRUCTION  
 
11-0383   Reconstruction               0-005-008  02/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/09/12   08/16/13    Matco Electrical Corp               
                                                            GC-01         -20,000                  10/05/12   06/28/13    ELMIRA STRUCTURES INC               
                                                            GC-02         -30,000                  08/12/13   09/19/13    ELMIRA STRUCTURES INC               
 
13-0359   Reconstruction               0-005-009  04/23/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-01          20,000                  09/02/14     /  /      Blanding Electric, Inc.             
                                                            GC-01          98,000                  09/02/14     /  /      Streeter Associates, Inc.           
                                                            HC-01         267,957                  09/29/14   10/03/14    King & King Mechanical, Inc.        
                                                            RC-01           9,930                  09/29/14   10/03/14    A.W. Farrell & Sons, Inc.           
 
01-0279SC Visual Structural Inspection 0-005-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Bldg (houses generators):
07-1108   Reconstruction               3-004-001  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           9,139                  10/09/09   11/06/09    FAHS CONSTRUCTION                   
                                                            GC-05           8,812                  10/19/09   01/07/10    FAHS CONSTRUCTION                   
                                                            GC-08           3,973                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
 

          Bus Garage:
96-0974   Reconstruction               5-002-002  04/18/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             5,152                  12/06/02   12/09/02    Nelson Elec.                        
                                                            E-4             1,248                  12/06/02   12/09/02    Nelson Elec.                        
                                                            G1-7           -2,860                  12/06/02   12/09/02    Welliver McGuire                    
 
99-0734   Reconstruction               5-002-003  04/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6            1,320                  11/12/02   01/02/03    SA Hovanec                          
 
13-0360   Reconstruction               5-002-004  04/23/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
00-0454   New Construction             7-008-001  12/14/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Field House:
07-1109   New Construction             7-009-001  05/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-17           9,377                  05/10/11   06/10/11    FAHS CONSTRUCTION                   
 





TRUMANSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-10-01-04
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          Russell I Doig Middle School:
99-0796   Additions and Alterations    0-001-006  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-3            2,015                  05/24/02   06/04/02    Northeast Interior Systems          
                                                            CW-4            2,712                  07/16/02   07/24/02    Northeast Interior Systems          
                                                            EC-2           16,500                  03/18/02   04/19/02    Richardson Bros. Elec.              
                                                            EC-3            5,500                  03/28/02   05/07/02    Richardson Bros. Elec.              
                                                            FC-3            5,624                  11/04/02   12/10/02    D&R Jones Const.                    
                                                            FC-5            2,473                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            FS-2            1,481                  07/16/02   07/24/02    B&W Supply                          
                                                            GC-11           9,872                  04/16/02   05/10/02    Bette & Cring                       
                                                            GC-12           3,379                  06/24/02   07/12/02    Bette & Cring                       
                                                            GC-18           6,776                  11/29/02   01/03/03    Bette & Cring                       
                                                            GC-22         -13,160                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-24          12,448                  01/28/03   02/11/03    Bette & Cring                       
                                                            GC-25           6,528                  01/20/03   02/10/03    Bette & Cring                       
                                                            GC-29           4,305                  04/01/03   04/03/03    Bette & Cring                       
                                                            GC-30           7,720                  04/10/03   04/21/03    Bette & Cring                       
                                                            GC-34           5,712                  07/14/03   07/23/03    Bette & Cring                       
                                                            GC-6            4,541                  03/04/02   04/18/02    Bette & Cring                       
                                                            GC-7            8,163                  03/28/02   05/07/02    Bette & Cring                       
                                                            HVAC-2          3,615                  06/24/02   07/12/02    Louis N. Picciano and Son, Inc      
                                                            HVAC-3           -764                  12/15/03   01/14/04    Louis Picciano                      
                                                            MC-5           -1,170                  11/12/02   12/23/02    Casler Masonry                      
                                                            PLC-4           1,137                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-3            4,643                  04/01/03   04/03/03    Seneca Pipe & Paving Company        
                                                            SW-3            7,988                  03/18/02   04/19/02    Hakes Const.                        
                                                            SW-4           11,098                  03/28/02   05/07/02    Hakes Const.                        
 
13-0040   Reconstruction               0-001-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-01           -3,000                  08/27/14   10/06/14    Metro Contracting & Environmental   
                                                            GC-03               0                  07/07/14     /  /      Streeter Associates                 
                                                            GC-04               0                  08/14/14   09/19/14    Streeter Associates                 
                                                            P-01                0                  10/06/14   10/08/14    John Y. Cook, Jr., Painting         
                                                            P-02            1,101                  10/06/14   10/08/14    John J. Cook, Jr., Painting         
                                                            P-03            7,855                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            P-04            2,335                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            SP-01               0                  05/27/14   06/27/14    Smith Site Development, LLC         
                                                            eC-01               0                  05/07/14   05/21/14    Streeter Associates                 
 
07-0019   Reconstruction               0-001-010  08/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,000                  01/25/08   08/06/08    HERITAGE MASONRY RESTORATION        
 
08-0107   Reconstruction               0-001-011  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            11,028                  08/20/09   09/09/09    HMI MECHANICAL SYSTEMS INC          
                                                            001            19,590                  08/20/09   09/09/09    AB CONSTRUCTION & ROOFING INC       
                                                            011            22,541                  06/23/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            016               774                  01/23/12   04/13/12    MCPHERSON BUILDERS INC              
                                                            E-004               0                  10/26/09   11/20/09    JOHN MILLS ELECTRICAL INC           
                                                            E-011           1,056                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-014          18,540                  01/11/10   02/25/10    JOHN MILLS ELECTRICAL INC           
                                                            E-017           2,000                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-020           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-027             423                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-030           3,011                  04/16/10   06/24/10    JOHN MILLS ELECTRICAL INC           
                                                            E-040             326                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-005         11,516                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-011              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-017              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-022              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-024           -211                  04/21/10   07/27/10    MASSA CONSTRUCTION INC              
                                                            GC-025          3,939                  05/13/10   07/21/10    MASSA CONSTRUCTION INC              
                                                            GC-040              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-050          9,028                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-051          3,641                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-055          4,548                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-057          4,870                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-058         -7,253                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-060          2,774                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            M-003               0                  01/11/10   02/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-005               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-008             618                  03/08/10   05/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-009            -578                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-010            -211                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-011            -892                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-013            -326                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-23B          -2,252                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-001           7,695                  09/30/09   11/19/09    HMI MECHANICAL SYSTEMS INC          
                                                            R-002           4,210                  09/02/09   11/06/09    AB CONSTRUCTION & ROOFING INC       
                                                            R-006               0                  07/28/10     /  /      AB CONSTRUCTION & ROOFING INC       
                                                            R-009          -3,098                  11/19/10   11/23/10    AB CONSTRUCTION & ROOFING INC       
                                                            SC-005              0                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-013          9,980                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-014         17,928                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-023          7,936                  10/01/10   10/29/10    W.D. SMITH & SONS INC               
                                                            SC-025          5,080                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-028            779                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-032         48,439                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-034         18,976                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-039         -5,611                  06/23/11   09/09/11    W.D. SMITH & SONS INC               
                                                            SC-041        -10,000                  08/04/11   09/07/11    WD SMITH & SONS INC                 
 
10-0615   Reconstruction               0-001-012  03/25/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0564   Reconstruction               0-001-013  04/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trumansburg Elementary:
94-1462   Reconstruction               0-003-004  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0795   Additions and Alterations    0-003-005  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           10,058                  12/31/02   01/10/03    USA Remediation Services            
                                                            CW-2            6,936                  12/24/01   03/08/02    Northeast Interior Systems          
                                                            EC-10           3,098                  04/10/03   04/21/03    Richardson Bros. Elec.              
                                                            EC-4            4,128                  04/01/02   05/07/02    Richardson Bros. Elec.              
                                                            EC-7           -5,500                  12/31/02   01/10/03    Richardson Bros. Elec.              
                                                            FC-6            7,509                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            GC-10           8,461                  04/10/02   04/25/02    Bette & Cring                       
                                                            GC-13           7,881                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-14           5,702                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-15           6,473                  08/29/02   09/05/02    Bette & Cring                       
                                                            GC-2           11,329                  02/22/02   04/01/02    Bette & Cring                       
                                                            GC-20           6,758                  12/06/02   01/06/03    Bette & Cring                       
                                                            GC-23          -5,664                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-28           8,066                  03/19/03   03/28/03    Bette & Cring                       
                                                            GC-3           12,518                  02/04/02   03/25/02    Bette & Cring                       
                                                            GC-35             261                  07/14/03   07/23/03    Bette & Cring                       
                                                            GC-4            6,020                  02/19/02   04/01/02    Bette & Cring                       
                                                            GC-5            6,443                  02/26/02   04/18/02    Bette & Cring                       
                                                            GC-8            7,786                  04/01/02   05/07/02    Bette & Cring                       
                                                            GC-9           10,107                  04/10/02   04/25/02    Bette & Cring                       
                                                            HVAC-4          5,063                  01/02/04   01/05/04    Louis Picciano & Son                
                                                            MC-2           10,726                  12/11/01   03/08/02    Casler Masonry                      
                                                            MC-3           -2,082                  11/12/02   12/23/02    Casler Masonry                      
                                                            PLC-5           8,267                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-2            2,440                  03/19/03   03/28/03    Seneca Pipe & Paving                
                                                            PV-7            6,653                  06/03/03   06/12/03    Seneca Pipe & Paving                
                                                            RC-2              -70                  09/30/02   11/01/02    J&B Installations                   
                                                            RC-3            2,404                  12/31/02   01/10/03    J&B Installations                   
                                                            WC-2            1,767                  03/19/03   03/28/03    The Glass Company                   
 
05-0836   Reconstruction               0-003-007  03/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0108   Reconstruction               0-003-008  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003           -21,199                  01/18/11   02/17/11    McPHERSON BUILDERS INC              
                                                            004             4,262                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            005             5,948                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            006             4,262                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            007            27,600                  05/02/11   05/25/11    MCPHERSON BUILDERS INC              
                                                            009            -1,627                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            010             1,306                  06/17/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            012             1,876                  06/23/11   07/01/11    MCPHERSON BUILDERS INC              
                                                            013             8,140                  08/04/11   09/07/11    MCPHERSON BUILDERS INC              
                                                            014            17,158                  08/19/11   09/07/11    MCPHERSON BUILDERS INC              
                                                            015             4,775                  08/26/11   09/20/11    MCPHERSON BUILDERS INC              
                                                            E-005               0                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-008           3,206                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-010           2,113                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-015             761                  02/25/10   05/13/10    JOHN MILLS ELECTRICAL INC           
                                                            E-016           7,318                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-019           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRIC INC             
                                                            E-032           3,243                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-033           4,153                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-034           5,719                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-035           3,325                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-042           2,202                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-043           1,236                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-044           2,477                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-045           3,525                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-046           3,264                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            E-048             685                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-003              0                  01/25/10   03/05/10    MASSA CONSTRUCTION INC              
                                                            GC-004         -1,200                  03/19/10   04/30/10    MASSA CONSTRUCTION INC              
                                                            GC-007           -761                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-008           -395                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-010         39,601                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-013              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-015              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-026        -39,601                  05/13/10   07/21/10    MASSA CONSTRUCTION INC              
                                                            GC-028              0                  07/28/10   09/07/10    MASSA CONSTRUCTION INC              
                                                            GC-031              0                  09/28/10   11/01/10    MASSA CONSTRUCTION INC              
                                                            GC-032              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-033              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-034              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-035              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-036              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-037              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-038              0                  01/31/11   03/03/11    MASSA CONSTRUCTION INC              
                                                            GC-039              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-043         -5,007                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-044              3                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-046          1,417                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-053            698                  03/14/11   06/24/11    MASSA CONSTRUCTION INC              
                                                            GC-054          1,852                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-056            700                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-062          6,098                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-063            733                  05/02/11   05/23/11    MASSA CONST INC                     
                                                            GC-064A        -5,000                  05/06/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-48           6,336                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            GC-49           5,221                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            M-014           2,593                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-017           3,224                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-020          10,292                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-021          -4,911                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-022           1,704                  01/13/11   02/07/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-23A            -575                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            R-004           1,034                  05/14/10   07/27/10    AB CONSTRUCTION & ROOFING           
                                                            R-005               0                  07/28/10     /  /      AB CONSTRUCTION & ROOFING INC       
                                                            SC-003              0                  05/27/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-007         29,651                  08/30/10   09/24/10    W.D. SMITH & SONS INC               
                                                            SC-008         11,219                  08/09/10   09/07/10    W.D. SMITH & SONS INC               
                                                            SC-009          5,904                  08/09/10   09/28/10    W.D. SMITH & SONS INC               
                                                            SC-010         16,226                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-011         14,674                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-012         13,951                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-017          3,058                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-018         16,975                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-019         19,218                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-020         10,682                  09/28/10   11/01/10    WD SMITH & SONS INC                 
                                                            SC-021         21,137                  10/14/10   10/22/10    W.D. SMITH & SONS INC               
                                                            SC-022         10,889                  10/01/10   10/29/10    WD SMITH & SONS INC                 
                                                            SC-024          9,347                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-027          3,787                  10/08/10   10/25/10    WD SMITH & SONS INC                 
                                                            SC-031         12,118                  11/03/10   11/12/10    WD SMITH & SONS INC                 
                                                            SC-036          2,032                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
 
13-0041   Reconstruction               0-003-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-06               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            PLG-02          1,030                  10/06/14   10/08/14    Kimble, Incorporated                
                                                            S-01                0                  07/07/14     /  /      Davis Wallbridge, Inc.              
                                                            S-02                0                  08/14/14   09/19/14    Davis Wallbridge, Inc.              
                                                            S-03                0                  08/14/14   09/19/14    Davis Wallbridge, Inc.              
                                                            S-04                0                  09/22/14   09/29/14    Davis Wallbridge, Inc.              
                                                            S-07            2,378                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            S-08            1,892                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            s-05                0                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
                                                            s-06                0                  10/20/14   10/22/14    Davis Wallbridge, Inc.              
 
11-0563   Reconstruction               0-003-010  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            008             8,634                  10/04/12   02/25/13    STREETER ASSOCIATES                 
                                                            EC-001            685                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-004              0                  10/01/12   08/12/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            GC-001          7,689                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-004          4,852                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-006            972                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-007             67                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-009            381                  12/13/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-010          2,575                  12/13/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-011            821                  12/21/12   04/15/13    STREETER ASSOCIATES                 
                                                            GC-013            607                  01/24/13   08/27/13    STREETER ASSOCIATES                 
                                                            GC-02             983                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-12             656                  01/24/13   08/27/13    STREETER ASSOCIATES                 
                                                            MC-001            528                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-002            110                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-003            835                  10/01/12   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
 
12-1104   Reconstruction               0-003-011  05/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ES E-01             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            ES E-02             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            ES E-03             0                  10/23/13     /  /      Schuler-Haas Electric Corp.         
                                                            ES R-01           148                  09/03/13   09/20/13    DeWald Roofing Co., Inc.            
                                                            ES RC-02            0                  09/19/13   10/24/13    DeWald Roofing Co. Inc.             
                                                            ES RC-03            0                  09/23/13   10/24/13    DeWald Roofing Co. Inc.             
                                                            ES RC-04            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-05            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-06            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-07            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-08            0                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-09      -22,430                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES RC-10      -34,867                  09/23/13   10/24/13    DeWald Roofing Co., Inc.            
                                                            ES-E-04         2,856                  10/25/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            ES-MC-01            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent Plumbing
                                                            ES-MC-01          621                  10/23/13     /  /      Piccirlli-Slavik & Vincent Plumbing 
                                                            ES-MC-02            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            ES-MC-03       -3,790                  10/25/13   11/18/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            ES-MC-04        1,142                  12/09/13   01/10/14    Piccirilli-Salvik & Vincent, Inc.   
                                                            ES-MC-05          875                  12/09/13   01/10/14    Picciilli-Slavik & Vincent, Inc.    
 
13-0489   Reconstruction               0-003-012  03/14/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Dickerson High School:
94-1461   Reconstruction               0-006-003  05/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0797   Additions and Alterations    0-006-004  05/17/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CW-5              -81                  12/31/02   01/10/03    Northeast Interior Systems          
                                                            EC-5           -5,500                  12/31/02   01/10/03    Richardson Bros. Elec.              
                                                            EC-8            8,145                  03/19/03   03/28/03    Richardson Bros. Elec.              
                                                            EC-9            3,519                  04/01/03   04/03/03    Richardson Bros. Elec.              
                                                            FC-2            9,858                  02/27/03   03/18/03    D&R Jones Const.                    
                                                            FC-4            3,971                  06/03/03   06/12/03    D&R Jones Const.                    
                                                            FS-3            1,304                  01/28/03   02/11/03    B&W Supply                          
                                                            GC-16           6,985                  11/22/02   01/02/03    Bette & Cring                       
                                                            GC-17           7,620                  11/29/02   01/03/03    Bette & Cring                       
                                                            GC-19           4,875                  12/06/02   01/06/03    Bette & Cring                       
                                                            GC-21          -5,664                  12/31/02   01/10/03    Bette & Cring                       
                                                            GC-26           1,215                  01/08/03   02/11/03    Bette & Cring                       
                                                            GC-27           8,679                  01/28/03   02/11/03    Bette & Cring                       
                                                            GC-31           9,913                  04/10/03   04/21/03    Bette & Cring                       
                                                            GC-32           6,898                  07/02/03   08/05/03    Bette & Cring                       
                                                            GC-33           5,274                  07/14/03   07/23/03    Bette & Cring                       
                                                            HVAC-5         -7,874                  01/09/04   02/03/04    Louis Picciano and Sons             
                                                            MC-4             -968                  11/12/02   12/23/02    Casler Masonry                      
                                                            MC-6              -81                  12/31/02   01/10/03    Casler Masonry                      
                                                            PLC-3           6,051                  07/02/03   07/07/03    HMI Mech.                           
                                                            PV-4           15,890                  04/10/03   04/21/03    Seneca Pipe & Paving                
                                                            PV-5            7,904                  04/17/03   06/12/03    Seneca Pipe & Paving                
                                                            PV-6           13,920                  04/25/03   05/05/03    Seneca Pipe & Paving                
                                                            PV-9           17,903                  07/14/03   07/23/03    Seneca Pipe & Paving                
                                                            SW-5           -7,800                  10/18/02   03/11/03    Hakes Const.                        
                                                            SW-6           -6,014                  07/25/03   08/05/03    Hakes Const.                        
                                                            SW-7           -2,449                  05/24/04   07/09/04    Hakes Const.                        
                                                            WC-3              781                  04/01/03   04/03/03    The Glass Company                   
                                                            WC-4              527                  06/03/03   06/12/03    The Glass Company                   
 
99-0305   Reconstruction               0-006-005  01/04/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6           -5,500                  12/21/02   01/10/03    Richardson Bros. Elec.              
                                                            FC-7           -2,640                  07/02/03   07/07/03    D&R Jones Const.                    
                                                            PV-8            4,103                  07/02/03   07/07/03    Seneca Piping And Paving            
 
03-0604   Reconstruction               0-006-007  12/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0109   Reconstruction               0-006-008  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            27,830                  12/31/10   01/28/11    MEERSON BUILDERS INC                
                                                            002             1,380                  12/31/10   01/28/11    MCPHERSON BUILDERS INC              
                                                            008                 0                  05/19/11   06/09/11    MCPHERSON BUILDERS INC              
                                                            017             1,454                  01/23/12   04/13/12    MCPHERSON BUILDERS INC              
                                                            E-001           8,290                  09/02/09   11/06/09    JOHN MILLS ELECTRICAL INC           
                                                            E-002          50,315                  09/16/09   10/09/09    JOHN MILLS ELECTRICAL INC           
                                                            E-003               0                  10/26/09   11/20/09    JOHN MILLS ELECTRICAL INC           
                                                            E-007          25,861                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-009          12,830                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-012           2,113                  12/09/09   01/21/10    JOHN MILLS ELECTRICAL INC           
                                                            E-018           2,000                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-021           1,782                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-023          18,637                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-024           4,357                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-025           9,049                  03/19/10   04/30/10    JOHN MILLS ELECTRICAL INC           
                                                            E-028           2,719                  03/29/10   05/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-029          10,333                  03/29/10   05/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-031           9,738                  06/30/10   08/11/10    JOHN MILLS ELECTRICAL INC           
                                                            E-036           3,787                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-037           2,815                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-038             575                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-047             453                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            E-049           1,652                  11/19/10   11/23/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-001         18,127                  12/23/09   02/05/10    MASSA CONSTRUCTION INC              
                                                            GC-002              0                  12/23/09   02/05/10    MASSA CONSTRUCTION INC              
                                                            GC-006          7,443                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-009         11,330                  03/29/10   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-012              0                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-014          7,019                  03/29/10   05/11/10    MASSA CONSTRUCTION INC              
                                                            GC-018              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-019              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-020              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-021              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            GC-023           -525                  04/21/10   07/27/10    MASSA CONSTRUCTION INC              
                                                            GC-027              0                  07/19/10   09/29/10    MASSA CONSTRUCTION INC              
                                                            GC-029              0                  07/28/10   09/07/10    MASSA CONSTRUCTION INC              
                                                            GC-030           -575                  10/08/10   10/25/10    MASSA CONSTRUCTION INC              
                                                            GC-041              0                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-042           -500                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-045          1,172                  02/10/11   02/25/11    MASSA CONSTRUCTION INC              
                                                            GC-052           -350                  03/14/11   06/09/11    MASSA CONSTRUCTION INC              
                                                            GC-059          5,563                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-061         29,073                  05/02/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-064b        -5,000                  05/06/11   05/25/11    MASSA CONSTRUCTION INC              
                                                            GC-47             974                  02/23/11   03/18/11    MASSA CONSTRUCTION INC              
                                                            M-001               0                  01/11/10   02/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-002               0                  01/11/10   02/25/10    DANIEL D'AMICO PLUMBING & HEATING   
                                                            M-004               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-006               0                  02/25/10   05/13/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-007             402                  03/08/10   05/25/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-012           4,334                  09/28/10   11/01/10    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-015           1,399                  09/23/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-016           1,570                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-018           1,846                  11/03/10   11/12/10    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            M-019           1,032                  01/24/11   03/18/11    DANIEL J D'AMICO PLUMBING/HEATING CO
                                                            M-023C            747                  03/31/11   04/21/11    DANIEL J D'AMICO PLUMBING & HEATING 
                                                            P-002               0                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-005           8,353                  11/18/09   04/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-006               0                  11/19/10     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            P-007          -2,598                  11/03/10   11/12/10    HMI MECHANICAL SYSTEMS INC          
                                                            R-003               0                  11/02/09   01/12/10    AB CONSTRUCTION & ROOFING INC       
                                                            R-007               0                  09/13/10   09/24/10    AB CONSTRUCTION & ROOFING INC       
                                                            R-008               0                  11/19/10   11/23/10    AB CONSTRUCTION & ROOFING INC       
                                                            S-040          -4,000                  06/23/11   07/01/11    W.D. SMITH & SONS INC               
                                                            SC-004         17,650                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-006         29,450                  06/08/10   08/04/10    W.D. SMITH & SONS INC               
                                                            SC-009          5,904                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-010         16,226                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-011         14,674                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-012         13,951                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-016          4,358                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-029          1,867                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-033          3,622                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-037           -358                  11/08/10   11/12/10    W.D. SMITH & SONS INC               
 
13-0042   Reconstruction               0-006-009  12/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-01                0                  05/19/14   06/03/14    Richardson Brothers, Inc.           
                                                            EC-02               0                  05/19/14   06/03/14    Richardson Brothers, Inc.           
                                                            EC-03               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-04               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-05               0                  06/16/14   07/10/14    Richardson Brothers Electrical      
                                                            EC-07               0                  08/14/14   09/19/14    Richardson Brothers Electrical      
                                                            EC-08          26,672                  08/20/14   10/09/14    Richardson Brothers Electrical      
                                                            EC-10           1,229                  08/20/14   10/09/14    Richardson Brothers Electric        
                                                            EC-11           3,211                  08/27/14   10/06/14    Richardson Brothers Electrical      
                                                            EC-12           4,305                  09/05/14   09/29/14    Richardson Brotherrs Electrical     
                                                            EC-13           2,138                  09/05/14   09/29/14    Richardson Brothers Electrical      
                                                            EC-14             416                  10/20/14   10/22/14    Richardson Brothers Electrical      
                                                            EC-15           5,334                  10/20/14   10/22/14    Richardson Brothers Electrical      
                                                            Ec-09               0                  08/20/14   10/09/14    Richardson Brothers Electrical      
                                                            GC-02               0                  06/16/14   07/10/14    Streeter Associates                 
                                                            P-05              727                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            PLG-01              0                  10/06/14   10/08/14    Kimble, Incorporated                
                                                            SP-01               0                  08/14/14     /  /      Smith Site Development, LLC         
                                                            SP-02               0                  06/20/14   07/23/14    SMITH SITE DEVELOPMENT,LLC          
                                                            SP-03               0                  06/20/14   07/23/14    SMITH SITE DEVELOPMENT,LLC          
                                                            SP-04               0                    /  /       /  /                                          
                                                            SP-04               0                  07/07/14     /  /      Smith Site Development, LLC         
                                                            SP-06          10,013                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-07               0                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-08          32,000                  08/14/14   09/19/14    Smith Site Development, LLC         
                                                            SP-09               0                  08/27/14   10/06/14    Smith Site Development, LLC         
                                                            SP-10               0                  10/20/14   10/22/14    Smith Site Development, LLC         
                                                            SP-11               0                  10/21/14     /  /      Smith Site Development, LLC         
                                                            SP-13               0                  10/21/14     /  /      Smith Site Development, LLC         
                                                            SP-14               0                  10/21/14     /  /      Smith Site Developmental, LLC       
                                                            SP-15               0                  10/21/14     /  /      Smith Site Development, LLC         
                                                            SP-16           1,113                  10/21/14     /  /      Smith Site Development, LLC         
                                                            p-06            1,250                  10/20/14   10/22/14    John H. Cook, Jr., Painting Contract
                                                            sp-05               0                  08/14/14   09/19/14    smith site development              
 
11-0565   Reconstruction               0-006-010  04/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002            305                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-003            250                  10/01/12   07/26/13    RICHARDSON BROTHERS ELECTRICAL CONT 
                                                            EC-005            502                  10/01/12   08/12/13    RICHARDSON BROTHERS ELECT CONT INC  
                                                            GC-003          3,441                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            GC-005            449                  10/01/12   02/25/13    STREETER ASSOCIATES                 
                                                            MC-04           2,968                  01/24/13   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-05             906                  01/24/13   07/26/13    CLIMATE CONTROL TECHNOLOGIES INC    
                                                            MC-06           1,684                  02/21/13     /  /      CLIMATE CONTROL TECHNOLOGIES INC    
 
11-1383   Reconstruction               0-006-011  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1105   Reconstruction               0-006-012  05/09/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            HS E-01             0                  10/23/13   11/18/13    Schuler-Haas Electric Corp.         
                                                            HS E-02             0                  10/15/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS E-03             0                  10/15/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS E-04        -2,550                  10/25/13   11/18/13    SCHULER-HAAS ELECTRIC CORP          
                                                            HS MC-01       10,875                  09/13/13   09/20/13    Piccirlli Slavik Vincent Plumbing & 
                                                            HS RC-01            0                  09/19/13   10/24/13    J&B INSTALLATIONS                   
                                                            HS RC-02            0                  09/23/13   10/24/13    J&B INSTALLATIONS                   
                                                            HS-MC-02            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            HS-MC-03            0                  10/23/13   11/18/13    Piccirilli-Slavik & Vincent, Plumbin
                                                            HS-MC-04          120                  10/25/13   11/18/13    PICCIRILLI-SLAVIK & VINCENT INC     
                                                            HS-R-03             0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-04            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-05            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-06            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-07            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-08            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-09            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-10            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-11            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-12            0                  11/07/13   11/22/13    J&B INSTALLATIONS INC               
                                                            HS-RC-13            0                  11/15/13   11/22/13    J & B Installations, Inc.           
                                                            HS-RC-14      -19,462                  11/15/13   11/22/13    J & B Installations, Inc.           
                                                            HS-RC-15      -42,620                  11/15/13   11/22/13    J & B Installations, Inc.           
 
09-0021SC Visual Structural Inspection 0-006-SC1  07/03/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
98-1582   Additions and Alterations    5-004-003  10/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -441                  02/22/02   03/29/02    Shisler Elec.                       
                                                            MC-1           -2,480                  05/04/01   02/11/02    James Lewis                         
 
08-0110   Reconstruction               5-004-004  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006               0                  10/26/09   11/19/09    JOHN MILLS ELECTRICAL INC           
                                                            E-013          16,847                  01/11/10   02/25/10    JOHN MILLS ELECTRICAL INC           
                                                            E-039           2,959                  09/28/10   11/01/10    JOHN MILLS ELECTRICAL INC           
                                                            E-041             772                  10/14/10   10/22/10    JOHN MILLS ELECTRICAL INC           
                                                            GC-016              0                  04/16/10   06/24/10    MASSA CONSTRUCTION INC              
                                                            P-003               0                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-004           2,995                  11/09/09   02/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            SC-001         15,993                  12/04/09   01/22/10    W&D SMITH AND SONS CONSTRUCTION INC 
                                                            SC-002         15,117                  12/04/09   01/22/10    W&D SMITH AND SONS CONSTRUCTION INC 
                                                            SC-015          8,027                  09/28/10   11/01/10    W.D. SMITH & SONS INC               
                                                            SC-017          3,058                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-018         16,975                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-019         19,218                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-020         10,682                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-021         21,137                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-022         10,889                  02/27/12   08/06/12    W.D. SMITH & SONS INC               
                                                            SC-026          6,627                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-030            337                  10/08/10   10/25/10    W.D. SMITH & SONS INC               
                                                            SC-035        -12,118                  11/03/10   11/12/10    W.D. SMITH & SONS INC               
                                                            SC-038          4,194                  11/08/10   11/12/10    W.D. SMITH & SONS INC               
 

          District Wide:
96-1397   Reconstruction               7-999-002  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1430   Reconstruction               7-999-003  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0111   Reconstruction               7-999-005  01/05/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  07/13/09   08/28/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-002           6,930                  09/30/09   11/19/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-003             475                  10/08/09   10/30/09    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-004               0                  12/16/09   01/21/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-005             686                  11/23/09   03/30/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-006           5,542                  06/23/10   08/25/10    FINGER LAKES TECHNOLOGIES GROUP INC 
                                                            T-007           7,092                  08/09/10   09/07/10    FINGER LAKES TECHNOLOGIES GROUP INC 
 





BOCES TOMPKINS-SENECA-TIOGA STATUS REPORT ON CAPITAL PROJECTS
District No.: 61-90-00-00
last updated on 10/22/14
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
__________________________________________________________________________________________________________________________________________

          F Bldg Greenhouse:
05-0816   Reconstruction               0-008-003  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6               2,657                  10/29/07   11/08/07    A. W. FARRELL & SON, INC.           
 
06-0359   Reconstruction               0-008-004  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1210   Reconstruction               0-008-005  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               175                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          G Powell Bldg B:
94-0611   Additions and Alterations    0-009-003  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1157   Reconstruction               0-009-004  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,548                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-3             2,012                  07/14/03   07/24/03    McPherson Builders                  
 
05-0817   Reconstruction               0-009-005  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              53,392                  10/29/07   11/08/07    A.W. Farrell & Son, Inc.            
                                                            3              51,391                  03/20/07   11/09/07    A.W farrell & son inc               
                                                            9B              5,124                  10/29/07     /  /      A. W. FARRELL & SON, INC.           
 
06-0360   Reconstruction               0-009-006  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1211   Reconstruction               0-009-007  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,900                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          Occ Ed Bldg C:
01-1158   Reconstruction               0-010-003  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,823                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-4             2,355                  07/14/03   07/24/03    McPherson Builders                  
 
05-0818   Reconstruction               0-010-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5               4,652                  10/29/07   11/08/07    A. W. FARRELL & SON, INC.           
                                                            9C              5,124                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
 
06-0361   Reconstruction               0-010-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0957   Reconstruction               0-010-006  04/27/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1212   Reconstruction               0-010-007  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            20,052                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
12-1187   Reconstruction               0-010-008  02/26/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Occ Ed Bldg D:
01-1159   Reconstruction               0-011-003  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -2,946                  11/05/02   09/05/03    McPherson Builders                  
                                                            G-5             2,347                  07/14/03   07/24/03    McPherson Builders                  
 
05-0819   Reconstruction               0-011-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -2,076                  10/29/07   11/09/07    A.W. Farrell & Son Inc              
                                                            10D             2,036                  11/16/07   12/27/07    A.W. Farrell & Son                  
 
06-0362   Reconstruction               0-011-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1213   Reconstruction               0-011-006  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            23,292                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 
11-0265   Reconstruction               0-011-007  01/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001           -175                  04/07/14   04/21/14    James & Son Construction Co., Inc.  
                                                            HC-001          1,539                  11/19/13   01/30/14    Airtech Heating & A/C Systems, Inc. 
 

          Smith Special Ed Blg:
94-0612   Additions and Alterations    0-012-005  03/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1462   Reconstruction               0-012-006  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1336   Reconstruction               0-012-007  04/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0820   Reconstruction               0-012-009  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10E.1           2,036                  11/16/07   12/27/07    A.W. Farrell & Son Inc.             
                                                            10E.2           2,036                  11/16/07   12/27/07    A.W. Farrell & Son Inc              
                                                            2E              8,881                  10/29/07   11/09/07    A.W. Farrell & Son, Inc.            
                                                            4              52,426                  10/29/07   11/09/07    A.W. Farrell & Son, INc             
                                                            9E              5,124                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
 
06-0363   Reconstruction               0-012-010  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1214   Reconstruction               0-012-011  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           261,604                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          Relocatable/Adult Ed./Adm.:
06-0364   Reconstruction               0-014-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1215   Reconstruction               0-014-003  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               525                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          Building A-Administration:
01-1156   Reconstruction               1-001-001  06/24/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-2             1,127                  07/14/03   07/24/03    McPherson Builders                  
                                                            G1             -1,211                  11/05/02   09/05/03    McPherson Builders                  
 
00-1668   Reconstruction               1-001-003  06/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0821   Reconstruction               1-001-004  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10              2,036                  11/16/07   12/27/07    A.W. Farrell & Son                  
                                                            10G             2,036                  11/16/07   12/27/07    A.W. Farrell & Sons                 
                                                            7              40,987                  10/29/07   11/09/07    A. W. FARRELL & SON, INC.           
                                                            9A              5,124                  10/29/07   11/09/07    A. W. FARRELL & SONS, INC.          
 
06-0365   Reconstruction               1-001-005  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1216   Reconstruction               1-001-006  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,323                  07/23/13   08/15/13    JOHNSON CONTROLS INC                
 

          G Bldg Warehouse:
09-1217   Reconstruction               2-007-004  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,100                  07/23/13     /  /      JOHNSON CONTROLS INC                
 

          G BLDG Warehouse/Bus Maint.:
05-0822   Reconstruction               5-007-001  03/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               8,881                  11/26/07   12/27/07    A.W Farrell & Son inc               
 
06-0366   Reconstruction               5-007-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Spec.Ed. Train & Resource Library:
06-0367   Reconstruction               6-003-002  11/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1218   Reconstruction               6-003-003  12/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               525                  07/23/13     /  /      JOHNSON CONTROLS INC                
 

          District Wide(Telephone):
95-0307   Reconstruction               7-999-001  10/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0503   Reconstruction               7-999-002  12/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE