Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/22/14 at 16:54:49




NEWARK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-01-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Lincoln School:
90-0977   Reconstruction               0-001-004  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0164   Reconstruction               0-001-005  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1658   Reconstruction               0-001-006  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0596   Additions and Alterations    0-001-007  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,982                  02/03/04   06/30/04    Quinlan Communication               
                                                            001             2,070                  02/06/04   02/20/04    Iversen Construction                
                                                            001            -1,274                  02/06/04   02/20/04    Flower City Asbestos                
                                                            001             1,500                  02/06/04   02/25/04    Connors Haas                        
                                                            001             3,223                  02/06/04   02/25/04    Faulks Plumbing                     
                                                            002             1,253                  02/03/04   03/05/04    Quinlan Communications              
                                                            002            18,578                  02/06/04   02/20/04    Iversen Construction                
                                                            002           -10,672                  02/06/04   02/25/04    Connors Haas                        
                                                            003             2,425                  02/03/04   03/05/04    Quinlan Communications              
                                                            003            31,713                  02/06/04   02/20/04    Iversen Construction                
                                                            003           -10,072                  02/06/04   02/25/04    Connors Haas                        
                                                            004               610                  02/03/04   03/05/04    Quinlan Communications              
                                                            004            36,916                  02/06/04   02/20/04    Iversen Construction                
                                                            005               385                  02/03/04   03/05/04    Quinlan Communications              
                                                            005             3,238                  02/06/04   02/20/04    Iverson Construction                
                                                            006             7,288                  02/06/04   03/11/05    Iversen Construction                
                                                            007             7,174                  02/03/04   11/05/04    Quinlan Communications              
                                                            008            -5,470                  02/03/04   03/05/04    Quinlan Communications              
                                                            01              3,774                  04/08/04   04/27/04    LeClaire Fleming Mech.              
                                                            02             -1,393                  02/06/04   02/25/04    Faulks Plumbing                     
                                                            02                991                  04/08/04   04/27/04    Leclaire Fleming Mech.              
                                                            06              1,150                  02/03/04   03/05/04    Quinlan Communications              
                                                            07              1,726                  02/06/04   12/15/05    Iverson Construction                
 
06-0673   Reconstruction               0-001-008  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0322   Reconstruction               0-001-009  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05         14,740                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-17         10,413                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-33          7,287                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-35         31,438                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-42          1,563                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-44          4,656                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-54         51,299                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-55          8,223                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-56            825                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            102-02           -825                  04/18/13   07/16/13    J&B INSTALLATIONS INC               
                                                            103-02           -825                  08/26/13   09/19/13    J & B Installations, Inc.           
                                                            104-09         16,471                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-10          4,099                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-14         20,179                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-15         19,963                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-19         10,544                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-22         10,638                  05/13/13   01/30/14    Unified Mechanical Contractors, Inc.
                                                            104-24          1,239                  05/13/13   07/03/13    Unified Mechancial Contractors, Inc.
                                                            104-27         21,599                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-35          3,809                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            107-26          2,254                  08/20/12   12/07/12    J&E ELECTRIC INC                    
                                                            107-33         10,122                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-36         11,531                  03/14/13   10/11/13    J&E ELECTRIC INC                    
                                                            107-40            926                  06/03/13   07/16/13    J & E Electric, Inc.                
 
12-0366   Reconstruction               0-001-010  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-14          3,254                  01/17/14   02/20/14    Spoleta Construction LLC            
                                                            205-02          1,918                  10/11/13   12/04/13    J&E ELECTRIC INC                    
 

          Perkin School:
90-0978   Reconstruction               0-002-006  03/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1208   Reconstruction               0-002-007  06/25/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0165   Reconstruction               0-002-008  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1655   Reconstruction               0-002-009  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1663   Additions and Alterations    0-002-010  10/27/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            12,348                  01/30/04   02/20/04    Horning Const.                      
                                                            001            25,614          19,187  01/30/04   11/29/04    Solvay Iron Works                   
                                                            001             3,314                  01/30/04   03/12/04    Jefco Mech.                         
                                                            002            -5,110                  01/30/04   02/20/04    Horning Const.                      
                                                            002             2,071                  01/30/04   03/12/04    Jefco Mech.                         
                                                            003             3,889                  01/30/04   02/20/04    Horning Const.                      
                                                            003             6,113                  01/30/04   04/08/04    Jefco Mech.                         
                                                            004            29,571                  01/30/04   11/29/04    Horning Const.                      
                                                            005            17,302                  11/17/04   11/29/04    Horning Const.                      
                                                            006             7,727                  01/30/04   02/20/04    Horning Const.                      
                                                            007            18,403                  01/30/04   02/20/04    Horning Const.                      
                                                            008            -2,100                  01/30/04   02/20/04    Horning Const.                      
                                                            04            -14,219                  03/02/04   03/04/04    Connors Haas Elec.                  
                                                            09             -3,517                  10/07/03   11/05/03    Horning Const.                      
 
98-1517   Reconstruction               0-002-011  06/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,830                  01/30/04   03/12/04    Schuler Haas Elec.                  
                                                            001            43,429                  01/30/04   02/17/04    Wesley Const.                       
                                                            001              -461                  03/02/04   03/03/04    S&S Environ.                        
                                                            001             6,018                  03/02/04   03/04/04    Connor Haas                         
                                                            001             4,917                  03/02/04   03/04/04    Billitier Elec.                     
                                                            001             2,558                  01/30/04   03/12/04    HMI Mech.                           
                                                            002            44,959                  01/30/04   02/17/04    Wesley Const.                       
                                                            002             1,519                  03/02/04   03/04/04    HMI Mech.                           
                                                            002             2,197                  03/02/04   03/04/04    Connors Haas                        
                                                            002             9,743                  03/02/04   03/04/04    Billitier Elec.                     
                                                            003              -750                  01/30/04   02/17/04    Wesley Const.                       
                                                            003              -996                  03/02/04   03/04/04    Connor Haas Elec.                   
                                                            003            -5,512                  03/02/04   03/04/04    Billitier Elec.                     
                                                            004            -3,372                  01/30/01   02/17/04    Wesley Const.                       
                                                            006            25,968                  03/02/04   07/13/04    Billitier Elec.                     
                                                            008            -7,943                  03/02/04   04/13/04    Billitier Elec.                     
                                                            PC-5            3,082                  01/22/04   03/12/04    Jefco Mech.                         
 
06-0674   Reconstruction               0-002-012  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0323   Reconstruction               0-002-013  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-04         35,090                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-06          7,370                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-16          7,464                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-46         12,438                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-51          7,245                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            104-18         10,139                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-25            482                  05/13/13   07/16/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-29            529                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            104-34          1,400                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            105-06          2,183                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            107-32          1,773                  01/02/13   07/16/13    J & E Electric, Inc.                
                                                            107-35          2,938                  03/14/13   07/16/13    J&E ELECTRIC INC                    
                                                            107-39            595                  06/03/13   07/16/13    J & E Electric, Inc.                
 
12-0367   Reconstruction               0-002-014  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            202-02          9,861                  10/11/13   11/27/13    SPOLETA CONSTRUCTION LLC            
                                                            202-06          4,379                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            203-03         13,020                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-05            630                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-05            630                  11/18/13     /  /      Mering & Johnston, Inc.             
                                                            203-07            248                  12/26/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-12          5,159                  02/28/14   03/24/14    Amering & Johnston,, Inc.           
                                                            206-01          6,336                  10/11/13   11/27/13    WCA ROOFING & SHEET METAL CO INC    
 

          High School:
91-0654   Reconstruction               0-003-008  02/11/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0166   Reconstruction               0-003-010  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1654   Reconstruction               0-003-011  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0335   Additions and Alterations    0-003-012  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            82,000                  03/01/04   03/31/04    USA Remediation Services            
                                                            001           -77,576                  03/01/04   03/31/04    Pooler Ent.                         
                                                            001           -26,340                  03/01/04   07/21/04    HMI Mech.                           
                                                            001           -38,343                  03/01/04   04/28/04    Blackmon-Farrell Elec.              
                                                            001A            4,320                  03/01/04   05/06/04    LeChase Const.                      
                                                            002            19,047                  01/15/04   07/21/04    HMI Mech.                           
                                                            002           -41,984                  03/01/04   06/30/04    Pooler Ent.                         
                                                            002              -664                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            002            -3,287                  03/01/04   10/27/04    Diamond Roofing                     
                                                            002              -466                  03/01/04   03/31/04    Raulli and Sons                     
                                                            003            14,500                  03/01/04   03/31/04    USA Remediation Services            
                                                            003             1,050                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            003           -13,804                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            003           -31,253                  03/01/04   09/24/04    HMI Mech.                           
                                                            004            23,173                  03/01/04   10/23/07    Connors Haas Elec.                  
                                                            004             5,810                  03/01/04   03/25/05    The Pike Co.                        
                                                            004           -21,824                  03/01/04   03/31/04    Pooler Ent.                         
                                                            004               841                  03/01/04   04/08/04    HMI Mech.                           
                                                            004             3,714                  03/01/04   05/11/04    Raulli and Sons                     
                                                            004              -853                  03/01/04   05/06/04    Blackmon-Farrell Elec.              
                                                            004             5,810                  03/14/05     /  /      The Pike Co                         
                                                            004A            9,521                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            004C            1,211                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            004b           12,440                  03/01/04   10/23/07    Connors Haas Electrical             
                                                            005            19,836                  03/01/04   03/31/04    USA Remediation Services            
                                                            005             2,029                  03/01/04   03/31/04    Diamond Roofing                     
                                                            005            29,163          29,163  03/01/04   09/23/04    HMI Mech.                           
                                                            006            29,666                  03/01/04   03/31/04    USA Remediation Services            
                                                            006             6,915                  03/01/04   03/31/04    Pooler Ent.                         
                                                            006            31,659          31,659  03/01/04   03/31/04    Diamond Roofing                     
                                                            006            12,780                  10/09/08     /  /      HMI MECHANICAL                      
                                                            007            19,391                  01/15/04   02/20/04    Diamond Roofing                     
                                                            007            58,148                  03/01/04   03/31/04    USA Remediation Services            
                                                            007            11,356                  03/01/04   01/20/05    Blackmon Farrell Elec.              
                                                            007             4,210                  03/01/04   06/30/04    Pooler Ent.                         
                                                            007             5,319                  03/01/04   04/08/04    HMI Mech.                           
                                                            008            -7,485                  03/01/04   03/31/04    Pooler Ent.                         
                                                            008            14,489                  03/01/04   07/21/04    HMI Mech.                           
                                                            009            37,378                  03/01/04   03/31/04    USA Remediation Services            
                                                            009            11,974                  03/01/04   03/31/04    Pooler Ent.                         
                                                            010             4,426                  01/12/04   01/13/04    The Pike Co.                        
                                                            010             8,040                  03/01/04   03/31/04    USA Remediation Services            
                                                            011              -109                  01/12/04   03/19/04    The Pike Co.                        
                                                            011             5,704                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            011            35,819          22,116  03/01/04   03/31/04    Pooler Ent.                         
                                                            011            -9,160                  03/01/04   03/31/04    USA Remediation Services            
                                                            011              -109                  03/05/04     /  /      The Pike Co.                        
                                                            012A            6,190                  12/29/04   01/04/05    The Pike Co.                        
                                                            013             7,027                  03/01/04   03/31/04    The Pike Co.                        
                                                            013               139                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            014            78,879                  03/01/04   03/31/04    The Pike Co.                        
                                                            014             2,663           2,663  03/01/04   03/31/04    Pooler Ent.                         
                                                            016           -51,570                  03/01/04   03/31/04    Pooler Ent.                         
                                                            017            14,923                  03/01/04   07/21/04    Blackmon Farrell Elec.              
                                                            017            65,143                  03/01/04   03/31/04    The Pike Co.                        
                                                            018B             -953                  05/10/04   06/30/04    Pooler Ent.                         
                                                            021-A           8,645                  03/01/04   12/29/04    The Pike Co.                        
                                                            031-B           7,322                  12/29/04   12/29/04    The Pike Co.                        
                                                            05              9,389                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            05              5,902                  03/01/04   03/31/04    Raulli and Sons                     
                                                            06              8,574                  03/01/04   03/31/04    Raulli and Sons                     
                                                            07               -584                  03/01/04   04/08/04    HMI Mech.                           
                                                            09              4,795                  01/15/04   02/20/04    Diamond Roofing                     
                                                            09             39,204          33,456  03/01/04   09/23/04    HMI Mech.                           
                                                            09              3,641                  04/08/04   07/21/04    HMI Mech.                           
                                                            10             35,000                  03/01/04   04/13/04    HMI Mech.                           
                                                            11              1,767                  01/15/04   02/20/04    Diamond Roofing                     
                                                            11-B            3,321                  02/14/05   03/11/05    HMI Mechanical                      
                                                            12                199                  01/15/04   02/20/04    Diamond Roofing                     
                                                            13              9,873                  01/15/04   02/20/04    Diamond Roofing                     
                                                            13              6,685                  03/01/04   03/31/04    Pooler Ent.                         
                                                            14                751                  01/15/04   02/20/04    Diamond Roofing                     
                                                            15                624                  01/15/04   02/20/04    Diamond Roofing                     
                                                            15             10,591                  03/01/04   03/31/04    Pooler Ent.                         
                                                            15             17,104                  03/01/04   07/21/04    Blackmon Farrell Elec.              
                                                            18             21,912                  03/04/03   04/13/04    Blackmon Farrell Elec.              
                                                            20             -8,142                  03/01/04   03/31/04    The Pike Co.                        
                                                            20A            15,957           5,265  03/01/04   11/05/04    Blackmon Farrell Elec.              
                                                            22              7,796                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            23            -75,250                  10/07/03   11/05/03    The Pike Co.                        
                                                            24            -10,190                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            25               -950                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            25A             7,192                  11/17/04   11/29/04    The Pike Co.                        
                                                            26                723                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            26A           -11,500                  11/17/04   11/29/04    The Pike Co.                        
                                                            27              5,440                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            27A             3,295                  11/17/04   11/29/04    The Pike Co.                        
                                                            29              4,242                  03/01/04   03/31/04    The Pike Co.                        
                                                            29             24,469                  04/08/04   07/21/04    Blackmon Farrell Elec.              
                                                            30B            19,517                  12/06/04   12/16/04    The Pike Co.                        
                                                            32             35,451                  03/01/04   03/31/04    The Pike Co.                        
                                                            33A            53,138                  03/01/04   11/29/04    The Pike Co.                        
                                                            34             26,595                  03/01/04   03/31/04    The Pike Co.                        
                                                            37            101,538           9,489  01/12/04   02/26/04    The Pike Co.                        
                                                            39                -11                  10/07/03   11/05/03    The Pike Co.                        
                                                            40B               202                  01/20/05   01/20/05    The Pike Co.                        
 
06-0675   Reconstruction               0-003-013  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0324   Additions and Alterations    0-003-014  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-21            816                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-25         32,908                  07/02/12   11/28/12    DiFiore Construction, Inc.          
                                                            100-26         14,719                  07/02/12   11/28/12    DiFiore Construction, Inc.          
                                                            100-29          2,889                  05/13/13   07/10/13    DiFIORE CONSTRUCTION INC            
                                                            101-01         67,436                  07/28/11   09/02/11    JAVEN CONSTRUCTION CO INC           
                                                            101-02         24,530                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-07          7,437                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-08          4,724                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-09          7,896                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-10          8,726                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-11          1,211                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-15         15,189                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-18          5,506                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-20         14,728                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-22          3,578                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-23          7,167                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-24         19,597                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-26         51,685                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-28         33,958           3,410  03/14/13   02/06/14    JAVEN CONSTRUCTION CO INC           
                                                            101-29          6,361                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-30         12,483                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-31         15,952                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-32         19,714                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-34         16,357                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-38         18,614                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-40         46,027                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-43          7,446                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-45          3,172                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-47          1,414                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-49         -1,320                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-52         12,968                  05/13/13   01/30/14    Javen Construction Co., Inc.        
                                                            101-58         -7,650                  07/29/13   08/09/13    Javen Construction, Inc.            
                                                            101-59            550                  07/29/13   08/09/13    Javen Construction Co., Inc.        
                                                            102-01          2,665                  03/14/13   06/18/13    J&B INSTALLATIONS INC               
                                                            104-01          7,321                  06/04/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-03         10,186                  07/02/12   08/02/13    Unified Mechanical Contractors, Inc.
                                                            104-05          8,139                  07/02/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-06          2,688                  07/02/12   08/02/13    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-11         17,514                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-12         23,358                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-13          6,268                  01/02/13   08/16/13    Unified Mechanical Contractors, Inc.
                                                            104-17         10,637                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-21         12,124                  05/13/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-23          8,108                  05/13/13   01/31/14    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-28         18,927                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            104-30          1,377                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            104-36          5,196                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            105-01          1,210                  02/27/12   09/12/12    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-03          6,289                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-04          3,803                  01/02/13   08/16/13    Unified Mechancial Contractors, Inc.
                                                            107-01         22,920                  11/02/11   01/10/13    J&E ELECTRIC INC                    
                                                            107-02          8,705                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-03          3,092                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-04         28,347                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-05         13,332                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-06         49,498                  11/02/11   01/31/14    J&E ELECTRIC INC                    
                                                            107-07         16,641                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-08         15,953                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-09          3,565                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-10         23,709                  11/02/11   10/24/12    J&E ELECTRIC INC                    
                                                            107-11         16,333                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-12          4,833                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-13          3,263                  02/27/12   09/12/12    J&E ELECTRIC INC                    
                                                            107-14         24,063                  02/27/12   01/25/13    J&E ELECTRIC INC                    
                                                            107-15          8,624                  02/27/12   08/23/12    J&E ELECTRIC INC                    
                                                            107-17          5,735                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-19          4,313                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-20        121,538                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-21          9,393                  07/02/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-23          5,924                  07/20/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-27         23,386                  01/02/13   01/31/14    J & E Electric, Inc.                
                                                            107-28          5,319                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-29         27,304                  01/02/13   01/31/14    J & E Electric, Inc.                
                                                            107-34         18,862                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-37         10,028                  03/14/13   10/11/13    J&E ELECTRIC INC                    
                                                            107-41         -1,377                  07/29/13   08/06/13    J & E Electric, Inc.                
                                                            107-42         13,461                  07/29/13   12/04/13    J & E Electric, Inc.                
 
12-0368   Reconstruction               0-003-015  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            201-01          5,723                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-06          2,730                  12/26/13   01/23/14    DiFiore Construction, Inc.          
                                                            201-08          1,575                  01/17/14   02/20/14    DiFIORE CONSTRUCTION INC            
                                                            202-01         10,702                  10/11/13   11/27/13    SPOLETA CONSTRUCTION LLC            
                                                            202-03         22,700                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-04          1,434                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-07          4,055                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-09          7,063                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-11          4,912                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-12          2,465                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            202-13         10,351                  01/17/14   04/04/14    Spoleeta Construction LLC           
                                                            202-15          1,196                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-16          7,448                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-17            432                  01/17/14   04/04/14    SPOLETA CONST LLC                   
                                                            202-18          4,005                  01/17/14   04/04/14    Spoleta Construction LLC            
                                                            202-20              0                  03/11/14     /  /                                          
                                                            202-20            509                  03/20/14     /  /      Spoleta Construction LLC            
                                                            203-01         20,135                  10/11/13   01/27/14    AMERING & JOHNSTON INC              
                                                            203-04          1,427                  11/18/13   12/16/13    Amering & Johnston, Inc.            
                                                            203-06         18,555                  12/26/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-08          8,725                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            203-09            373                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            203-11          4,634                  02/28/14   03/24/14    Amering & Johnston, Inc.            
                                                            205-01          2,197                  10/11/13   12/04/13    J&E ELECTRIC INC                    
                                                            205-03          3,451                  10/11/13   01/27/14    J&E ELECTRIC INC                    
                                                            205-04          8,536                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-06          2,644                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-07          1,224                  01/17/14   02/20/14    J & E Elecrtic, Inc.                
                                                            205-08          1,077                  01/17/14   02/20/14    J & E Electric, Inc.                
                                                            205-10            483                  01/17/14     /  /      J & E Electric, Inc.                
 

          Newark Middle School:
93-0143   Additions and Alterations    0-006-007  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0167   Reconstruction               0-006-008  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0017   Reconstruction               0-006-009  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1657   Reconstruction               0-006-010  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0334   Additions and Alterations    0-006-011  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001              -854                  03/01/04   04/28/04    Blackmon Farrell                    
                                                            001             4,152                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            002           -38,400                  03/01/04   03/19/04    The Pike Company                    
                                                            002            -2,631                  03/01/04     /  /      HMI Mech.                           
                                                            002            64,363                  03/01/04   03/19/04    USA Remediation Services            
                                                            003            79,463                  03/01/04   03/19/04    Raulli and Sons                     
                                                            003-B           1,208                  12/29/04   12/29/04    HMI Mech.                           
                                                            004               853                  03/01/04   05/06/04    Blackmon Farrell Elec.              
                                                            004             1,998                  03/01/04   03/19/04    USA Remediation Services            
                                                            005C           -7,012                  03/01/04   03/15/05    The Pike Company                    
                                                            007             9,600                  01/12/04   03/19/04    The Pike Company                    
                                                            008            24,410                  03/01/04   03/19/04    USA Remediation Services            
                                                            010            53,068                  03/01/04   03/19/04    Pooler Ent.                         
                                                            012-B           4,548                  12/29/04   12/29/04    The Pike Co.                        
                                                            015             5,650                  03/01/04   03/19/04    The Pike Company                    
                                                            016           -13,973                  03/01/04   03/19/04    The Pike Company                    
                                                            021-B            -831                  12/29/04   12/29/04    The Pike Co.                        
                                                            07             33,241                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            08              3,068                  03/01/04   04/30/04    Connors Haas Elec.                  
                                                            11                343                  04/08/04   12/29/04    HMI Mech.                           
                                                            11C             2,579                  02/14/05   03/11/05    HMI Mechanical                      
                                                            19             27,642                  03/01/04     /  /      Blackmon Farrell Elec.              
                                                            20B             2,960                  03/01/04   11/05/04    Blackmon-Farrell Elec.              
                                                            24              3,427                  03/01/04   03/19/04    The Pike Company                    
                                                            26              1,252                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            26B            16,700                  03/01/04   11/29/04    The Pike Company                    
                                                            30C             4,954                  12/06/04   12/16/04    Pike Co.                            
                                                            31              3,962                  03/01/04   12/29/04    The Pike Company                    
                                                            41               -383                  12/16/03   12/30/03    The Pike Company                    
                                                            42                847                  04/08/04   04/13/04    The Pike Company                    
 
06-0676   Reconstruction               0-006-012  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0325   Reconstruction               0-006-013  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01         19,297                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-02         33,550                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-03         34,595                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-04         10,529                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-05         34,893                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-06         34,893                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-07         34,390                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-08         34,800                  09/26/11   11/04/11    DIFIORE CONSTRUCTION INC            
                                                            100-09         34,980                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-10         32,741                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-11         15,471                  09/26/11   11/01/11    DIFIORE CONSTRUCTION INC            
                                                            100-12         12,961                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-13         70,816                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-14          6,763                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-15         12,863                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-16          7,345                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-17         21,235                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-18         25,942                  11/02/11   01/24/12    DIFIORE CONSTRUCTION INC            
                                                            100-19          5,336                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-20          1,740                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-22          5,469                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            100-23          2,993                  12/05/11   03/30/12    DIFIORE CONSTRUCTION INC            
                                                            101-12         13,532                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-14         13,390                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-21          6,760                  05/21/12   10/23/12    JAVEN CONSTRUCTION CO INC           
                                                            101-25        -45,000                  08/16/12   11/29/12    JAVEN CONSTRUCTION CO INC           
                                                            101-37            710                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-41          1,650                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-50            145                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-57          5,765                  07/29/13   08/09/13    Javen Construction Co., Inc.        
                                                            104-02         -3,380                  06/04/12   10/16/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-08         12,810                  08/20/12   12/07/12    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-26         10,891                  07/29/13   01/30/14    Unified Mechanical Contractors, Inc.
                                                            104-32          4,061                  07/29/13   12/04/13    Unified Mechanical Contractors, Inc.
                                                            107-16         21,858                  02/27/12   08/23/12    J&E ELECTRIC INC                    
                                                            107-22          4,931                  07/02/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-30          2,173                  01/02/13   07/16/13    J & E Electric, Inc.                
 
12-0369   Reconstruction               0-006-014  05/08/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Kelly Intermediate School:
93-0144   Additions and Alterations    0-008-005  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0168   Reconstruction               0-008-006  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1653   Reconstruction               0-008-007  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0336   Additions and Alterations    0-008-008  04/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            001           -36,893                  03/01/04   11/29/04    The Pike Company                    
                                                            001           -66,898                  03/01/04   10/27/04    Diamond Roofing                     
                                                            001             2,293                  03/01/04   05/11/04    Raullie and Sons                    
                                                            001            -5,858                  03/01/04   04/28/04    Blackmon-Farrell Elec.              
                                                            001B           -5,637                  03/01/04   05/06/04    LeChase Const.                      
                                                            002             5,797                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            003           -10,000                  03/01/04   03/11/05    The Pike Company                    
                                                            003            -7,367                  03/01/04   03/31/04    Pooler Ent.                         
                                                            003            -9,252                  03/01/04   10/27/04    Diamond Roofing                     
                                                            003A           -9,252                  09/14/04   10/27/04    Diamond Roofing                     
                                                            003B           -9,252                  09/14/04   10/27/04    Diamond Roofing                     
                                                            004            -4,104                  03/01/04   10/27/04    Diamond Roofing                     
                                                            004               853                  03/01/04   05/06/04    Blackmon-Farrell Elec.              
                                                            005           -25,676                  03/01/04   03/31/04    Pooler Ent.                         
                                                            005             2,476                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            005A          -88,813                  03/01/04   03/16/05    The Pike Co                         
                                                            005B          -45,337                  03/01/04   03/16/05    The Pike Co                         
                                                            006           -15,006                  03/01/04   11/29/04    The Pike Company                    
                                                            006            12,037                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            008             1,087                  01/12/04   01/13/04    The Pike Company                    
                                                            008             5,824                  01/15/04   02/20/04    Diamond Roofing                     
                                                            008            17,858                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            009             2,139                  01/12/04   01/13/04    The Pike Company                    
                                                            009             5,244                  03/01/04   04/08/04    Blackmon Farrell Elec.              
                                                            010            13,410                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            012-C           3,607                  03/01/04   12/29/04    The Pike Company                    
                                                            014            21,927                  03/11/04     /  /      Blackmon Farrell Elec.              
                                                            016            14,548                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            017            21,508                  03/01/04   03/31/04    Pooler Ent.                         
                                                            018             7,520                  03/01/04   03/31/04    The Pike Company                    
                                                            018A            2,881                  03/01/04   06/30/04    Pooler Ent.                         
                                                            019             7,302                  03/01/04   03/31/04    The Pike Company                    
                                                            022            40,434                  03/01/04   03/31/04    The Pike Company                    
                                                            031-C          25,924                  12/29/04   12/29/04    The Pike Company                    
                                                            04              3,445                  03/01/04   04/08/04    HMI Mech.                           
                                                            05              1,234                  03/01/04   04/08/04    HMI Mech.                           
                                                            06              4,877                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            06              2,890                  03/01/04   03/25/04    HMI Mech.                           
                                                            08              3,773                  03/01/04   04/08/04    HMI Mech.                           
                                                            09              1,601                  03/01/04   04/08/04    Connors Haas Elec.                  
                                                            10             14,622                  01/15/04   02/20/04    Diamond Roofing                     
                                                            10              3,708                  04/08/04   01/20/05    HMI Mech.                           
                                                            11A               639                  02/14/05   03/11/05    HMI Mechanical                      
                                                            12             10,115                  03/01/04   03/31/04    Pooler Ent.                         
                                                            20C               425                  03/01/04   11/05/04    Blackmon-Farrell Elec.              
                                                            21             26,763                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            23             11,260                  03/01/04   04/13/04    Blackmon Farrell Elec.              
                                                            25B             6,391                  11/17/04   11/29/04    The Pike Company                    
                                                            26              1,474                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            27B             7,244                  11/17/04   11/29/04    The Pike Company                    
                                                            28              4,308                  03/01/04   11/29/04    The Pike Company                    
                                                            28             15,493                  04/08/04   07/21/04    Blackmon Farrell Elec.              
                                                            30             12,006                  03/01/04   12/16/04    The Pike Company                    
                                                            33B                76                  11/17/04   11/29/04    The Pike Company                    
                                                            35             41,248                  01/12/04   01/20/04    The Pike Company                    
                                                            36              4,697                  01/12/04   01/13/04    The Pike Company                    
                                                            38             -7,978          16,053  01/12/04   02/26/04    The Pike Company                    
                                                            40A            12,368                  04/08/04   01/20/05    The Pike Company                    
                                                            43              1,003                  04/08/04   04/13/04    The Pike Company                    
 
06-0677   Reconstruction               0-008-009  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0326   Reconstruction               0-008-010  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03         22,770                  12/05/11   03/30/12    JAVEN CONSTRUCTION CO INC           
                                                            101-13          5,901                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            101-27          5,428                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-36          7,451                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-39         10,978                  03/14/13   06/18/13    JAVEN CONSTRUCTION CO INC           
                                                            101-48         16,717                  05/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-53          7,174                  06/13/13   07/10/13    Javen Construction Co., Inc.        
                                                            101-60        -10,247                  10/11/13   11/15/13    JAVEN CONSTRUCTION CO INC           
                                                            103-01          3,474                  01/02/13   03/11/13    J & B Installations, Inc.           
                                                            104-04          1,320                  07/02/12   11/21/12    UNIFIED MECHANICAL CONTRACTORS      
                                                            104-16          4,099                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-20         13,270                  03/14/13   10/11/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-33          1,400                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            105-02         11,618                  10/11/12   08/12/13    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            105-05            904                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            107-18          3,221                  05/21/12   07/03/13    J&E ELECTRIC INC                    
                                                            107-24          4,612                  07/20/12   08/02/13    J&E ELECTRIC INC                    
                                                            107-25          2,419                  08/20/12   12/07/12    J&E ELECTRIC INC                    
                                                            107-31          4,511                  01/02/13   08/16/13    J & E Electric, Inc.                
                                                            107-38          5,354                  03/14/13   01/31/14    J&E ELECTRIC INC                    
 
12-0370   Reconstruction               0-008-011  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-02         13,520                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-05          4,166                  12/26/13   01/23/14    DiFiore Construction, Inc.          
                                                            202-05            778                  10/11/13   11/18/13    SPOLETA CONSTRUCTION LLC            
                                                            202-08          2,842                  10/11/13   11/22/13    SPOLETA CONSTRUCTION LLC            
                                                            202-10          2,609                  12/26/13   01/23/14    Spoleta Construction LLC            
                                                            203-02          7,530                  11/18/13   01/31/14    Amering & Johnston, Inc.            
                                                            203-10            291                  01/17/14   02/20/14    Amering & Johnston, Inc.            
                                                            205-11          2,346                  02/28/14   03/24/14    J & E Electric, Inc.                
 

          Senior H.S. Storage Shed:
94-0025   New Construction             2-014-001  08/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
97-0169   Reconstruction               5-009-001  10/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1656   Reconstruction               5-009-002  09/10/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0678   Reconstruction               5-009-004  03/21/08  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0327   Reconstruction               5-009-005  03/02/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-24         22,624                  02/03/12   05/16/12    DIFIORE CONSTRUCTION INC            
                                                            100-27          1,421                  07/20/12   01/24/13    DIFIORE CONSTRUCTION INC            
                                                            100-28          1,005                  05/13/13   07/10/13    DiFiore Construction, Inc.          
                                                            101-19         17,801                  04/09/12   09/28/12    JAVEN CONSTRUCTION CO INC           
                                                            104-07          2,653                  07/20/12   01/30/14    UNIFIED MECHANICAL CONTRACTORS INC  
                                                            104-31          1,527                  07/29/13   08/06/13    Unified Mechanical Contractors, Inc.
                                                            106-01         -1,721                  08/31/12   07/03/13    THURSTON DUDEK LLC                  
                                                            106-02         17,979                  03/14/13   10/11/13    THURSTON DUDEK LLC                  
 
12-0371   Reconstruction               5-009-006  05/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-03         27,340                  10/11/13   11/22/13    DIFIORE CONSTRUCTION INC            
                                                            201-04         33,563                  11/18/13   12/16/13    DiFiore Construction, Inc.          
                                                            201-07         19,974                  01/17/14   02/20/14    DiFiore Construction, Inc.          
                                                            202-19            215                  01/17/14   02/20/14    Spoleta Construction LLC            
                                                            205-05            344                  11/18/13   01/31/14    J & E Electric, Inc.                
                                                            205-09          1,212                  01/17/14   02/20/14    J & E Electric, Inc.                
                                                            205-12          2,470                  02/28/14   03/24/14    J & E Electric, Inc.                
 

          Press Box:
10-0376   New Construction             7-018-001  03/02/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Perkins Module:
93-0145   New Construction             8-010-001  08/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE





CLYDE-SAVANNAH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-03-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
93-0665   Additions and Alterations    0-001-003  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0567   Reconstruction               0-001-004  02/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0785   Reconstruction               0-001-005  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Data 1          2,040                  12/26/03   01/08/04    RC Daniel                           
                                                            Data-4          1,800                  03/15/04   04/30/04    RC Daniel                           
                                                            E-1            23,928                  04/25/03   05/07/03    RC Daniel                           
                                                            E-3             9,713                  10/31/03   01/08/04    RC Daniel                           
                                                            E-4             1,294                  10/31/03   11/21/03    RC Daniel                           
                                                            E-5             6,099                  10/31/03   01/14/04    RC Daniel                           
                                                            GC-1            3,280                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-3           17,651                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-4            7,003                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-4                0                  12/08/03   02/18/04    MCK Building Assoc.                 
                                                            GC-5            2,624                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-6           -3,550                  05/12/03   05/21/03    MCK Building Assoc.                 
                                                            GC-8           17,990                  10/31/03   02/17/04    MCK Building Assoc.                 
                                                            GC-9            4,818                  10/31/03   11/21/03    MCK Building Assoc.                 
                                                            HV-1           -1,483                  05/12/03   05/21/03    Faulks Plumbing                     
                                                            HV-2              569                  05/12/03   05/21/03    Faulks Plumbing                     
                                                            P-1               942                  05/12/03   05/21/03    HMI Mech.                           
                                                            P-2               508                  05/12/03   05/21/03    HMI Mech.                           
                                                            P-3             1,887                  10/31/03   01/08/04    HMI Mech.                           
                                                            P-4               562                  10/31/03   01/08/04    HMI Mech.                           
                                                            P-5            19,200                  10/31/03   08/10/05    HMI Mech.                           
                                                            SD-1            6,842                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-2            2,619                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-3           38,000                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-4                0                  04/25/03   05/07/03    Davis Wallbridge                    
                                                            SD-6            4,750                  12/08/03   01/05/04    Davis Wallbridge                    
                                                            SD-8          -10,000                  12/03/03   12/09/03    Davis Wallbridge                    
                                                            SD-9           -2,000                  03/15/04   04/06/04    Davis Wallbridge                    
 
03-1117   Reconstruction               0-001-007  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -910                  10/21/04   11/03/04    Connors Haas                        
                                                            SD-2          -13,850                  08/24/04   09/15/04    Nicoletta Building Contractors      
                                                            SD-3           32,433                  08/24/04   09/24/04    Nicoletta Building Contractors      
                                                            SD-4             -417                  08/24/04   09/15/04    Nicoletta Building Contractor       
                                                            SD-5            8,892                  12/17/04   02/11/05    Nicoletta Building Contractors Inc  
                                                            SD-6           11,420                  12/17/04   02/11/05    Nicoletta Building Contractors      
 
05-0173   Reconstruction               0-001-008  09/02/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-025            624                  12/23/12     /  /      Bette & Cring LLC                   
                                                            HVAC-002       40,329                  12/14/05   01/05/06    HMi mechanical Systems              
                                                            HVAC-003       -4,280                  12/14/05   01/06/06    HMI mechanical Systems              
                                                            HVAC-01        35,645                  12/14/05   01/06/06    HMI mechanical Systems              
 
10-0507   Additions and Alterations    0-001-009  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001              0                  03/29/12   09/07/12    EAST COAST ELECTRIC LLC             
                                                            EC-002              0                  03/29/12   09/07/12    EAST COAST ELECTRIC LLC             
                                                            EC-004              0                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-005         -7,352                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-006              0                  06/11/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-007          5,554                  06/11/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-008         10,716                  05/30/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-009            317                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-010            208                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-013          2,716                  10/09/12   07/02/13    EAST COAST ELECTRIC LLC             
                                                            EC-014          3,692                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            EC-017         -3,567                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            EC-018        -23,956                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            EC-019           -571                  10/16/13   02/12/14    EAST COAST ELECTRIC LLC             
                                                            GC-001         94,895                  02/02/12   05/17/12    BETTE & CRING LLC                   
                                                            GC-002       -199,118                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-003              0                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-004              0                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-005         18,064                  03/29/12   08/14/12    BETTE & CRING LLC                   
                                                            GC-009              0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-010              0                  05/30/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-011              0                  05/30/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-012              0                  08/06/12   11/16/12    Bette Cring LLC                     
                                                            GC-014              0                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-015         -7,800                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-016          8,788                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-017         -5,834                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            GC-018          3,089                  08/24/12   12/17/12    BETTE & CRING LLC                   
                                                            GC-019              0                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-020         12,885                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-021         10,925                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-022         10,991                  09/27/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-023         21,855                  10/09/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-024            379                  10/09/12   02/25/13    BETTE & CRING LLC                   
                                                            GC-025            624                  12/23/12   03/15/13    Bette & Cring, LLC                  
                                                            GC-026         10,000                  01/17/13   04/15/13    BETTE & CRING LLC                   
                                                            GC-07               0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-08               0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC2-001         7,964                  08/06/12   11/16/12    Bouley Associates, Inc.             
                                                            GC2-002         7,437                  08/24/12   12/17/12    BOULEY ASSOCIATES INC               
                                                            GC2-003           667                  09/27/12   02/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-004         1,640                  02/06/13   05/09/13    BOULEY ASSOCIATES INC               
                                                            HC-001              0                  03/29/12   09/07/12    LECLAIR-FLEMING MECHANICAL CONT INC 
                                                            HC-003         -2,176                  09/13/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-005              0                  08/06/12   12/13/12    LeClaire - Fleming Mechanical       
                                                            HC-006              0                  08/24/12   12/13/12    LECLAIRE-FLEMING MECH. CONT. INC    
                                                            HC-007              0                  12/12/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-008              0                  10/29/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-009           -624                  06/12/13   08/15/13    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            HC-01               0                  09/16/13     /  /      LeClaire-Fleming Mechanical Constrac
                                                            HC-012              0                  02/03/14   03/24/14    LeClaire-Fleming Mechanical         
                                                            HC-014              0                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            HC-015        -10,736                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            PC-002              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-004            408                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-005         12,506                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-007          4,383                  05/17/12   12/13/12    NAIRY MECHANICAL LLC                
                                                            PC-011          2,528                  10/29/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-014          3,838                  01/17/13   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-015         -1,200                  01/13/14   02/11/14    Nairy Mechanical LLC                
                                                            RC-001        -20,000                  11/15/13   11/25/13    PTL Contracting Corporation         
 
11-1322   Additions and Alterations    0-001-010  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-001        -1,684                  06/12/13   08/15/13    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-009           679                  02/03/14   02/21/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-012         1,813                  12/20/13   03/07/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-013        19,100                  12/20/13   02/14/14    Kyle R. Lawrence Electric, Inc.     
                                                            EC2-014          -472                  02/03/14   02/21/14    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-03          1,003                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            EC2-04            827                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            EC2-05          3,056                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            EC2-06            931                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            EC3-011        27,505                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC-3-015        8,594                  01/13/14   02/07/14    Massa Construction, Inc.            
                                                            GC-3-017        2,549                  01/13/14   02/07/14    Massa Construction, Inc.            
                                                            GC3-009             0                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-01              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-012        14,655                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-016        17,979                  12/20/13     /  /      Massa Construction, Inc.            
                                                            GC3-019        -6,200                  03/10/14     /  /      Massa Construction, Inc.            
                                                            GC3-020         3,534                  04/04/14   04/21/14    Massa Construction, Inc.            
                                                            GC3-04              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-06              0                  09/16/16   11/25/13    Massa Construction, Inc.            
                                                            GC3-07         33,455                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            HC2-003             0                  10/16/13     /  /      LEO J ROTH CORPORATION              
                                                            HC2-02           -843                  09/16/13     /  /      Leo J. Roth Corporation             
                                                            PC2-002             0                  06/12/13   08/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-006         3,071                  01/13/14   02/07/14    Landry Mechanical Contractors       
                                                            PC2-007         3,295                  02/03/14   02/21/14    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-03              0                  09/16/13     /  /      Landry Mechanical Contractors       
                                                            PC2-05            187                  09/16/13     /  /      Landry Mechanical Contractors       
 
03-0072FP Reconstruction               0-001-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1398SC Visual Structural Inspection 0-001-SC1  06/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Savannah Elementary:
93-0666   Reconstruction               0-014-004  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0786   Reconstruction               0-014-005  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3                 828                  12/26/03   01/08/04    RC Daniel                           
                                                            Data 6            297                  03/15/04   04/30/04    RC Daniel                           
                                                            E-6               880                  10/31/03   01/14/04    RC Daniel                           
                                                            GC-10           4,888                  10/31/03   02/17/04    MCK Building Assoc.                 
                                                            GC-2           -6,000                  04/25/03   05/07/03    MCK Building Assoc.                 
                                                            GC-3                0                  12/08/03   02/18/04    MCK Building Assoc.                 
 
10-0508   Reconstruction               0-014-007  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1323   Reconstruction               0-014-008  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clyde Elementary:
93-0667   Alterations                  0-015-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0787   Reconstruction               0-015-003  05/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                 828                  12/26/03   01/08/04    RC Daniel                           
                                                            DS-5                0                  12/08/03     /  /      Davis Wallbridge                    
                                                            Data-5            438                  03/15/04   04/30/04    RC Daniel                           
                                                            E-2            43,805                  10/31/03   08/10/05    RC Daniel                           
                                                            E-7             1,561                  12/26/03   01/08/04    RC Daniel                           
                                                            GC-11           1,251                  10/31/03   11/21/03    MCK Building Assoc.                 
                                                            SD-5           60,080                  10/31/03   02/17/04    Davis Wallbridge                    
                                                            SD-7            5,608                  10/31/03   11/21/03    Davis Wallbridge                    
 
03-1118   Reconstruction               0-015-005  04/26/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SD-1           -4,400                  08/24/04   09/15/04    Nicoletta Building Contractors      
 
10-0509   Additions and Alterations    0-015-006  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003              0                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-011            250                  08/06/12   12/13/12    East Coast Electric LLC             
                                                            EC-015            387                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            GC-006              0                  05/17/12     /  /      BETTE & CRING LLC                   
                                                            GC-013              0                  08/06/12   11/16/12    Bette & Cring LLC                   
                                                            HC-002              0                  12/12/12   07/02/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            HC-004              0                  08/06/12   12/13/12    LeClaire - Fleming Mechanical       
                                                            HC-010         -4,024                  03/17/14   04/11/14    LeClaire-Fleming Mechanical         
                                                            HC-013          4,024                  03/17/14   04/07/14    LeClaire-Fleming Mechanical         
                                                            PC-001              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-003              0                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-006          6,585                  03/29/12   09/07/12    NAIRY MECHANICAL LLC                
                                                            PC-008            411                  08/06/12   12/13/12    Nairy Mechanical LLC                
                                                            PC-009         11,800                  09/27/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-012            980                  10/29/12   07/02/13    NAIRY MECHANICAL LLC                
                                                            PC-013          6,194                  01/17/13   07/02/13    NAIRY MECHANICAL                    
 
11-1324   Reconstruction               0-015-007  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-010         3,171                  10/16/13     /  /      KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-011           784                  10/16/13     /  /      KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-07         18,041                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            GC3-014           221                  12/20/13     /  /      Massa Construction, Inc.            
                                                            GC3-0180        8,049                  01/13/14   02/07/14    Mass Construction, Inc.             
                                                            GC3-05              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-08         -2,800                  09/16/13   11/25/13    Massa Construction, Inc.            
 
03-0073FP Reconstruction               0-015-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Track Storage Building:
12-0828   New Construction             2-020-001  04/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clyde Bus Garage:
93-0668   Additions and Alterations    4-002-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0492   Reconstruction               4-002-003  01/10/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0510   Additions and Alterations    4-002-006  03/16/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-012            739                  08/24/12   12/13/12    EAST COAST ELECTRIC LLC             
                                                            EC-016         12,098                  11/13/12   07/02/13    East Coast Electric LLC             
                                                            PC-010          1,216                  09/27/12   07/02/13    NAIRY MECHANICAL LLC                
 

          Savannah Bus Garage:
93-0669   Reconstruction               4-003-002  04/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0511   Additions and Alterations    4-003-003  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
10-0512   Reconstruction               7-005-002  03/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1325   Reconstruction               7-005-003  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-002             0                  06/12/13   08/15/13    KYLE R LAWRENCE ELECTRIC INC        
                                                            EC2-08            194                  09/16/13     /  /      Kyle R. Lawrence Electric, Inc.     
                                                            GC3-010         2,081                  10/16/13   11/13/13    MASSA CONSTRUCTION INC              
                                                            GC3-02              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            GC3-03              0                  09/16/13   11/25/13    Massa Construction, Inc.            
                                                            HC2-001             0                  06/12/13   08/15/13    LEO J ROTH CORPORATION              
                                                            PC2-001        -3,369                  06/12/13   08/15/13    LANDRY MECHANICAL CONTRACTORS       
                                                            PC2-04              0                  09/16/13     /  /      Landry Mechanical Contractors       
 

          Districtwide:
98-1635   Reconstruction               7-999-001  08/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE





LYONS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-05-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior Senior High:
92-0177   Additions and Alterations    0-001-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1380   Reconstruction               0-001-003  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1484   Additions and Alterations    0-001-004  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1365   Additions and Alterations    0-001-005  07/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,890                  04/25/05   06/14/05    Summit Environmental Service        
                                                            17-GC           6,333                  05/12/06   12/28/06    Testa Construction                  
                                                            2                 500                  05/24/05   06/30/05    TES Environmental Corp              
                                                            3-TH            4,275                  11/01/05   11/07/05    syraucse Scenery stage lighting     
                                                            4-AA           17,250                  11/01/05   11/04/05    Summit Environmental                
                                                            6-AMT           5,500                  11/01/05   11/04/05    TES Enviornmental                   
                                                            ELEC12         11,859                  11/06/06   01/09/07    Kaplan schmidt                      
                                                            ELEC13         15,760                  11/08/06   01/09/07    Kaplan schmidt Electric             
                                                            GC-15          14,431                  05/12/06   08/09/06    Testa Construction                  
                                                            HVAC20            748                  09/01/06   12/19/06    HMI Mechanical Systems              
                                                            elec 12        11,859                  02/13/06     /  /      Kaplan Schmidt Electric             
                                                            elec 13        15,760                  02/13/06     /  /      Kaplan Schmidt Electric             
                                                            elec 18         2,107                  05/12/06   10/12/06    Kaplan Schmidt Electric             
                                                            hvac 10        -5,075                  02/13/06   01/09/07    HMI Mechanical Systems              
                                                            hvac 8        -16,000                  02/13/06   01/09/07    HMI mechanical Systems              
                                                            hvac 8        -16,000                  11/03/06     /  /      HMI mechanical                      
                                                            hvac10         -5,075                  11/06/06     /  /      HMI Mechanical                      
                                                            hvac19         -3,888                  05/12/06   10/12/06    HMI Mecahncial Systems              
                                                            hvac20            748                  11/03/06   01/09/07    HMI Mechanical                      
 
06-1212   Additions and Alterations    0-001-007  06/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA001HS        -5,000                  12/24/08   02/26/09    NEOPLANTA RESTORATION INC.          
                                                            E001            2,440                  11/21/07   02/23/08    Kaplan -Schmidt electric            
                                                            E002           35,101                  03/02/08   06/27/08    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E005HS        -35,101                  01/14/10   06/01/10    Kaplan-Schmidt Electric             
                                                            GC003           1,297                  11/21/07   12/27/07    DAgostino General construction      
                                                            GC005HS         9,674                  09/08/08   05/12/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC009HS         9,240                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC011HS         7,466                  03/02/09   06/02/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            H-002           4,585                  09/08/08   11/12/08    LECLAIRE - FLEMING MECHANCICAL CONTR
                                                            H001           13,892                  08/25/08   02/05/09    LeClaire-Fleming Mechanical         
                                                            H003HS          3,101                  11/03/08   05/18/09    LECLAIRE FLEMING MECHANICAL         
                                                            H004HS          5,782                  12/03/08   02/18/09    LECLAIRE-FLEMING MECHANICAL CONT. IN
                                                            H007HS         13,222                  04/16/09   08/14/09    LECLAIRE-FLEMING MECHANICAL         
                                                            H008HS          7,010                  04/16/09   07/22/09    LECLAIRE-FLEMING MECHANICAL         
                                                            H009HS          1,811                  05/15/09   09/22/09    LECLAIRE-FLEMING MECHANICAL         
                                                            P002HS           -637                  02/06/09   06/10/09    THURSTON BROTHERS INC.              
 
07-1547   Reconstruction               0-001-008  11/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E001HS           -898                  11/27/09   12/24/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            R001HS           -756                  11/27/09   12/24/09    WCA ROOFING & SHEET METAL CO INC    
 
09-1085   Reconstruction               0-001-009  08/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001HS       15,448                  03/21/11   04/22/11    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-002HS        8,806                  08/15/11   11/09/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-003HS          458                  06/18/12   07/03/13    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            HVAC-001       29,010                  12/12/11   01/25/13    NAVALIS COMPANY INC/COGENIC MECH.   
                                                            P-001HS         1,768                  12/12/11   11/20/12    HMI MECHANICAL SYSTEMS INC          
 
02-0416FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1049SC Visual Structural Inspection 0-001-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0900SC Visual Structural Inspection 0-001-SC2  03/06/02  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2203SC Visual Structural Inspection 0-001-SC3  05/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1392SC Visual Structural Inspection 0-001-SC4  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0178   Reconstruction               0-002-003  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1896   Reconstruction               0-002-004  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1379   Reconstruction               0-002-005  05/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1483   Additions and Alterations    0-002-006  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1366   Reconstruction               0-002-007  07/27/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            5-AA            2,645                  11/01/05   11/04/05    summit enviornmental Services       
                                                            AMT-7           4,975                  11/01/05   11/04/05    TES enviironmental                  
                                                            ELEC11         11,113                  11/06/06   01/09/07    Kaplan schmidt                      
                                                            GC-14           9,741                  05/12/06   12/19/06    Testa Construction                  
                                                            GC-16           9,206                  05/12/06   08/09/06    Testa Construction                  
                                                            hvac 9         -4,000                  11/03/06   01/09/07    HMi mechanical                      
 
06-1213   Additions and Alterations    0-002-008  06/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E004ES          1,511                  05/15/09   09/22/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC003ES         1,812                  01/29/09   03/06/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            GC001           2,378                  11/23/07   12/27/07    DAgostino General construction      
                                                            GC002          12,456                  11/21/07   12/27/07    DAgostino General Construction      
                                                            GC004ES         3,460                  01/10/08   01/25/08    D'Agostino General Contractors      
                                                            GC006ES        14,629                  11/03/08   12/03/08    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GC007ES         3,389                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC008ES         3,503                  11/14/08   06/15/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC010ES         2,982                  01/29/09   05/20/09    D'AGOSTINO GENERAL CONTRACTORS INC. 
                                                            GC013ES         5,148                  05/15/09   07/30/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            GC12ES         11,771                  03/02/09   06/02/09    D'AGOSTINO GENERAL CONTRACTORS INC  
                                                            H005ES          3,462                  12/03/08   02/18/09    LECLAIRE-FLEMING MECHANICAL CONT. IN
                                                            H006ES          1,026                  04/16/09   08/14/09    LECLAIRE-FLEMING MECHANICAL         
                                                            P001                0                  12/28/07   01/07/08    Thurston Brothers                   
                                                            W001            4,367                  08/14/08   10/31/08    FLOWER CITY GLASS COMPANY INC.      
                                                            W002            7,749                  10/01/08   03/17/09    FLOWER CITY CLASS COMPANY           
 
09-1086   Reconstruction               0-002-009  08/20/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-001ES        3,052                  03/21/11   04/22/11    ENVIRONMENTAL CONSTRUCTION GROUP INC
                                                            EC-001ES       21,264                  03/21/11   04/22/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-002ES       10,096                  08/15/11   11/09/11    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            EC-003ES        3,828                  03/26/12   08/30/12    KAPLAN-SCHMIDT ELECTRICAL INC       
                                                            GC-001ES        2,883                  09/22/11   11/23/11    MASSA CONSTRUCTION INC              
                                                            P-001ES         1,768                  12/12/11   11/20/12    HMI MECHANICAL SYSTEMS INC          
                                                            SW-001ES       14,915          14,915  08/17/11   09/07/11    FRANK J MARIANACCI INC              
                                                            SW-002ES       44,133                  08/17/11   09/07/11    FRANK J MARIANACCI INC              
                                                            SW-003ES        4,350                  09/12/11   10/14/11    FRANK J MARINACCI INC               
                                                            SW-004ES       48,789                  10/18/11   10/18/11    FRANK J MARIANACCI INC              
 
02-0417FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1048SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1393SC Visual Structural Inspection 0-002-SC2  01/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Office:
92-0176   Reconstruction               1-004-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1367   Reconstruction               1-004-002  07/27/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
08-1411   New Construction             2-024-001  05/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0179   Alterations                  4-006-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage/Fuel Facility:
99-1743   New Construction             5-014-001  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  08/20/01   01/08/02    Paragon Environ.                    
                                                            1                   0                  08/20/01   01/08/02    Billitier Elec.                     
                                                            1                   0                  08/20/01   01/08/02    Faulks Plumbing                     
                                                            1                   0                  08/20/01   01/08/02    HMI Mech.                           
                                                            1                   0                  08/20/01   01/08/02    Nicoletta Bldg. Contractors         
                                                            1                   0                  08/20/01   01/08/02    Fingerlakes Construction            
                                                            EC-2            4,285                  01/25/02   03/06/02    Billitier Elec.                     
                                                            EC-3            5,484                  03/12/02   04/19/02    Billitier Elec.                     
                                                            EC-4              506                  05/20/02   06/04/02    Billitier Elec.                     
                                                            EC-5            2,686                  06/21/02   07/12/02    Billitier Elec.                     
                                                            EC-6             -900                  01/16/03   02/06/03    Billitier Elec.                     
                                                            FD-2             -500                  09/13/01   01/08/02    Paragon Environ.                    
                                                            FD-4             -321                  01/16/03   02/06/03    Paragon Environ.                    
                                                            GC-2            1,320                  03/15/02   04/19/02    Fingerlakes Construction Co., Inc   
                                                            GC-3           -1,448                  04/24/02   05/07/02    Fingerlakes Construction Co         
                                                            GC-4            4,000                  06/21/02   07/12/02    Fingerlakes Construction Co         
                                                            GC-5          -16,600                  01/16/03   02/06/03    Fingerlakes Construction            
                                                            GC-6           -3,682                  01/16/03   02/06/03    Fingerlakes Construction            
                                                            M-2             1,959                  01/16/03   02/06/03    Faulks Plumbing                     
                                                            MC-3             -589                  01/16/03   02/06/03    Faulks Plumbing                     
                                                            PC-2            1,844                  01/16/03   02/06/03    HMI Mech.                           
                                                            SC-2            1,672                  09/13/01   01/08/02    Nicoletta Bldg. Contractors         
                                                            SC-3           41,189                  10/18/01   02/11/02    Nicoletta Bldg. Contractors         
                                                            SC-4            4,916                  02/13/02   03/25/02    Nicoletta Bldg. Contractors         
                                                            SC-5           -3,500                  03/20/02   04/19/02    Nicoletta Bldg. Contractors         
                                                            SC-6           -3,000                  06/21/02   07/23/02    Nicoletta Bldg. Contractors         
                                                            SC-7             -375                  01/16/03   02/06/03    Nicoletta Bldg. Contractors         
                                                            SC-8             -321                  01/16/03   02/10/03    Nicoletta Bldg. Contractors         
 
09-1087   Reconstruction               5-014-002  08/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Public Library:
06-0074   Additions and Alterations    6-011-001  10/20/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Field House:
98-1486   Reconstruction               7-008-001  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
98-1485   Reconstruction               7-009-001  08/31/99  NO CHANGE ORDERS ON ELECTRONIC FILE





MARION CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-07-01-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Marion Elementary:
95-1316   Reconstruction               0-001-004  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0993   Reconstruction               0-001-005  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1535   Reconstruction               0-001-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1000   Reconstruction               0-001-008  04/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0391   Reconstruction               0-001-009  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            5,981                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-3            6,030                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-4-E         16,479                  06/23/08     /  /      Kaplan-Schmidt                      
                                                            EC-5           -5,405                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            EC-6            3,671                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            GC-1           11,253                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-2          262,785                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-3           38,892                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-4           10,940                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-5-E         40,519                  06/23/08     /  /      Spoleta Construction                
                                                            GC-6-E          8,558                  06/23/08   10/24/08    Spoleta Construction                
                                                            GC-7-E        118,003                  06/23/08     /  /      Spoleta Construction                
                                                            HC-1           10,204                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-2           18,133                  07/13/07   10/29/07    Leo Roth                            
                                                            PC-2            3,873                  07/13/07   10/28/07    Thurston brothers                   
 
07-2041   Reconstruction               0-001-010  10/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0815   Reconstruction               0-001-011  04/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          16,630                  02/19/13   05/08/13    PENNS CONTRACTING INC               
                                                            GC-02          15,160                  02/19/13   05/08/13    PENNS CONTRACTING INC               
                                                            GC-03          -2,425                  07/29/13   08/09/13    Penns Contracting, Inc.             
 
02-1137FP Reconstruction               0-001-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
95-1317   Reconstruction               0-005-004  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0994   Reconstruction               0-005-005  05/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1536   Reconstruction               0-005-006  09/16/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0181   Reconstruction               0-005-007  12/05/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,011                  10/14/05   10/14/05    Rochester Flooring Resources        
 
02-2445   Reconstruction               0-005-008  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0392   Additions and Alterations    0-005-010  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            5,981                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-2           15,743                  07/13/07   10/28/07    Kaplan Schmidt                      
                                                            EC-3            6,030                  07/13/07   10/29/07    Kaplan Schmidt                      
                                                            EC-4-H         16,479                  06/23/08     /  /      Kaplan-Schmidt                      
                                                            EC-6            3,671                  12/23/08   06/24/09    KAPLAN-SCHMIDT                      
                                                            GC-1           11,253                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-10           3,250                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-11           9,653                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-12           1,130                  12/23/08   02/26/09    SPOLETA CONSTRUCTION                
                                                            GC-2          262,785                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-3           38,892                  07/13/07   07/17/07    Spoleta Construction                
                                                            GC-4           10,940                  07/13/07   07/17/07    Spoleta COnstruction                
                                                            GC-5-H         40,519                  06/23/08     /  /      Spoleta Construction                
                                                            GC-6-H          8,558                  06/23/08     /  /      Spoleta Construction                
                                                            GC-7-H        118,003                  06/23/08     /  /      Spoleta Construction                
                                                            GC-8-H         -1,419                  06/23/08     /  /      Spoleta Construction                
                                                            GC-9-H          1,819                  06/23/08     /  /      Spoleta Construction                
                                                            HC-1           12,979                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-2           18,133                  07/13/07   10/29/07    Leo Roth                            
                                                            HC-3            3,606                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-4           11,271                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-4           11,271                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-5                0                  12/23/08   06/24/09    LEO J ROTH                          
                                                            HC-5                0                  12/23/08   06/24/09    LEO J ROTH                          
                                                            PC-1           16,946                  07/13/07   10/28/07    Thurston brothers                   
                                                            PC-4            4,430                  12/23/08   06/24/09    THURSTON BROTHERS                   
 
04-0715   Reconstruction               0-005-011  03/18/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1H              2,350                  07/13/07   07/17/07    Amering Johnson                     
                                                            GC-13          -1,954                  11/24/09   02/09/10    SPOLETA CONSTRUCTION                
                                                            PC-3            6,803                  11/24/00   02/09/10    THURSTON BROTHERS                   
 
07-2042   Reconstruction               0-005-012  10/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            IT-002         13,597                  07/05/12   11/09/12    SYSTEMS MANAGEMENT PLANNING         
                                                            IT-003        -63,942                  06/07/10   07/28/10    SMP CORPORATION                     
                                                            IWB-001         6,390                  06/15/12   07/29/13    LOGICAL CHOICE TECHNOLOGIES         
 
11-0816   Reconstruction               0-005-013  04/16/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0636   Reconstruction               0-005-014  02/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1136FP Reconstruction               0-005-FP1  02/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Athletic Storage Facility:
05-0393   New Construction             2-008-001  03/23/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-6-A          8,558                  06/23/08     /  /      Spoleta Construction                
 

          Marion Bus Garage/bus storage facili:
95-1318   Reconstruction               5-002-003  06/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0394   Reconstruction               5-002-004  03/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage & Fueling Station:
99-0141   New Construction             5-006-001  11/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             7,777                  07/13/01   01/29/02    Concord Elec.                       
                                                            GC-5            2,888                  07/13/01   01/15/02    RF Hyland & Sons                    
                                                            HVAC-1          4,199                  07/13/01   01/29/02    Fulmer HVAC                         
                                                            L-4            17,944                  07/13/01   01/29/02    Finger Lakes Paving                 
                                                            P-6             3,038                  07/13/01   01/15/02    Finger Lakes Piping                 
 

          Press Box @ Marion Jr/Sr High School:
05-0395   New Construction             7-009-001  03/23/06  NO CHANGE ORDERS ON ELECTRONIC FILE





WAYNE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-08-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          James A Beneway High School:
91-0104   Additions and Alterations    0-001-003  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0280   Reconstruction               0-001-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1212   Additions and Alterations    0-001-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0516   Additions and Alterations    0-001-006  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          66,455                  08/27/04     /  /      Blackmon Farrell Electric           
                                                            00001          18,095                  10/22/04   10/27/04    Christa Construction                
                                                            00001           8,913                  04/18/05   05/02/05    Unified mechanical Contractors      
                                                            00001             375                  11/15/05   12/06/05    FM resources                        
                                                            00001         -38,267                  10/11/06   10/19/06    Elmer Davis                         
                                                            00001         -11,082                  10/11/06   10/19/06    Excel Insulations                   
                                                            00002          16,705                  07/29/05   08/10/05    Christa Construction                
                                                            00002           1,840                  12/27/05   12/29/05    UNIFIED MECHANICAL CONSTRUCTION     
                                                            00002           1,523                  08/25/06   01/09/07    Landry mechanical                   
                                                            00002          19,336                  07/02/07   10/28/07    Blackmon Farrell Electric           
                                                            00003         -66,455                  04/18/05   05/02/05    Blackmon farrell electric           
                                                            00003          15,358                  07/29/05   12/15/05    Christa Construction                
                                                            00003           3,283                  12/27/05   12/29/05    Unified Mechanical Construction     
                                                            00003           1,985                  08/25/06   01/09/07    Landry mechanical                   
                                                            00004          16,858                  04/18/05   05/02/05    blackmon Farrell electric           
                                                            00004          10,520                  07/29/05   12/15/05    Christa Construction                
                                                            00004           6,295                  12/27/05   12/29/05    UNIFIED MECHANICAL CONSTRUCTION     
                                                            00004             745                  10/11/06   01/09/07    Landry mechanical                   
                                                            00005          17,154                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00005          10,686                  09/21/05   09/30/05    Christa Construction                
                                                            00005             213                  10/11/06   01/09/07    Landry mechanical                   
                                                            00006          19,541                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00006          10,161                  09/21/05   09/30/05    Christa Construction                
                                                            00006           1,781                  08/25/06   07/17/07    Unified Mechanical                  
                                                            00006           1,138                  10/11/06   01/09/07    Landry mechanical                   
                                                            00006           1,781                  07/02/07   09/13/07    Unified Mechanical                  
                                                            00007          19,920                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00007           2,683                  09/21/05   09/30/05    Christa Construction                
                                                            00007           1,881                  08/25/06   01/09/07    Unified Mechanical                  
                                                            00008           7,395                  04/18/05   05/02/05    blackmon Farrell Electric           
                                                            00008           2,939                  09/21/05   09/30/05    Christa Construction                
                                                            00008            -438                  10/11/06   01/09/07    Unified Mechanical                  
                                                            00009           1,443                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00009          10,572                  10/13/05   10/31/05    Christa Construction                
                                                            00010           1,411                  09/21/05   09/30/05    Christa Construction                
                                                            00012           1,418                  09/21/05   09/30/05    Christa Construction                
                                                            00013          15,120                  11/07/05   06/30/06    CHRISTA CONSTRUCTION                
                                                            00014             988                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00014           2,834                  09/21/05   09/30/05    Christa Construction                
                                                            00015          19,128                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00015           2,032                  09/21/05   09/30/05    Christa Construction                
                                                            00016           2,408                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00016           1,995                  10/13/05   10/31/05    Christa Construction                
                                                            00017           2,070                  04/18/05   05/02/05    Blackmon Farrell Electric           
                                                            00017           1,376                  10/13/05   10/31/05    Christa construction                
                                                            00018           1,890                  10/13/05   10/31/05    Christa Construction                
                                                            00019           9,184                  06/13/05   06/30/05    Blackmon Farrell electric           
                                                            00019           1,260                  10/04/05   10/12/05    Christa Construction                
                                                            00020             650                  06/13/05   06/30/05    Blackmon Farrell electric           
                                                            00020           1,249                  10/04/05   10/12/05    Christa Construction                
                                                            00021           4,977                  07/15/05   12/15/05    Blackmon farrell Electric           
                                                            00021           3,876                  10/04/05   10/12/05    Christa Construction                
                                                            00022             210                  09/21/05   09/30/05    Blackmon Farrell Electric           
                                                            00022             350                  10/04/05   10/12/05    christa construction                
                                                            00023             546                  07/29/05   12/15/05    Blackmon-Farrell Electric           
                                                            00023           1,435                  10/04/05   10/12/05    christa Construction                
                                                            00024           8,945                  11/15/05   12/06/05    Christa Construction                
                                                            00025           1,348                  07/29/05   12/15/05    Blackmon-Farrell Electric           
                                                            00025           5,321                  11/15/05   12/06/05    Christa Construction                
                                                            00026             561                  07/28/05   08/10/05    Blackmon-Farell Electric            
                                                            00026           2,460                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00027           1,254                  07/29/05   12/15/05    Blackmon Farrell Electric           
                                                            00027           1,408                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00028             891                  09/21/05   09/30/05    Blackmon Farrell electric           
                                                            00028           7,286                  12/27/05   09/13/07    CHRISTA CONSTRUCTION                
                                                            00029           1,130                  10/04/05   10/12/05    Blackmon farrell electric           
                                                            00029           3,566                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            0003            3,283                  12/27/05     /  /      UNIFIED MECHANICAL CONSTRUCTION     
                                                            00030           4,290                  10/18/05   10/27/05    Blackmon Farrell electric           
                                                            00030             882                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00031           2,300                  10/18/05   09/13/07    Blackmon Farrell Electric           
                                                            00031           3,924                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00032          10,200                  10/13/05   10/24/05    Blackmon Farrell electric           
                                                            00032           1,680                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00033           9,690                  10/04/05   10/12/05    Blackmon farrell Electric           
                                                            00033           1,828                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00034             975                  10/04/05   10/12/05    Blackmon Farrell electric           
                                                            00034           2,421                  12/27/05   12/29/05    CHRISTA CONSTRUCTION                
                                                            00035             931                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00035          12,420                  03/15/06   06/12/06    Christa Construction                
                                                            00036           5,550                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00036          17,017                  03/01/06   06/12/06    Christa Construction                
                                                            00037           3,040                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00037           8,554                  03/15/06   06/12/06    Christa Construction                
                                                            00038           1,415                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00039             540                  10/04/05   10/12/05    Blackmon Farrell electric           
                                                            00039             929                  03/15/06   06/12/06    Christa Construction                
                                                            00040           1,759                  03/15/06   06/12/06    Christa Construction                
                                                            00041             395                  10/04/05   10/12/05    Blackmon farrell electric           
                                                            00041           1,031                  03/15/06   06/12/06    Christa Construction                
                                                            00042             230                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00042             345                  03/15/06   06/12/06    Christa Construction                
                                                            00043             470                  10/04/05   10/12/05    Blackmon Farrell Electricc          
                                                            00043           2,340                  03/15/06   06/12/06    Christa Construction                
                                                            00044             240                  10/04/05   10/12/05    Blackmon Farrell Electric           
                                                            00045          14,175                  04/19/06   06/30/06    Christa Construction                
                                                            00046           2,025                  10/04/05   10/12/05    Blackmon Farrell  electric          
                                                            00047           1,585                  10/04/05   10/12/05    Blackmon farrell eletric            
                                                            00047             267                  04/19/06   06/12/06    Christa Construction                
                                                            00048             275                  10/04/05   10/12/05    Blackmon farrell Electric           
                                                            00049             170                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00049            -597                  04/19/06   06/12/06    Christa Construction                
                                                            00050             525                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00050             459                  08/25/06   12/18/06    Christa Construction                
                                                            00051             120                  10/04/05   10/13/05    Blackmon Farrell Electric           
                                                            00051          -9,000                  10/11/06   10/19/06    Christa Construction                
                                                            00052           2,130                  10/18/05   10/27/05    Blackmon Farrell ELectric           
                                                            00054             780                  10/04/05   10/13/05    Blackmon farrell electric           
                                                            00055             735                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00056           3,597                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00057           1,387                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00058           5,610                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00059             105                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00060             373                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00061             259                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00062             974                  01/18/06   06/06/06    Blackmon Farrell Electric           
                                                            00063             577                  10/11/06   01/09/07    Blackmon Farrell Electric           
                                                            00064             414                  10/11/06   01/09/07    Blackmon Farrell Electric           
                                                            00065           1,405                  10/11/06   01/09/07    Blackmon Farrell                    
                                                            00066           9,000                  10/11/06   01/09/07    Blackmon Farrell                    
 
05-0596   Reconstruction               0-001-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0247   Additions and Alterations    0-001-009  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0218   Reconstruction               0-001-010  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0683FP Reconstruction               0-001-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ontario Elementary School:
91-0100   Additions and Alterations    0-002-005  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0281   Reconstruction               0-002-006  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1210   Reconstruction               0-002-007  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0517   Reconstruction               0-002-008  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00011           2,307                  04/18/05   05/02/05    Blackmon Farrell electri c          
                                                            00011           1,601                  09/21/05   09/30/05    Christa Construction                
                                                            00038           6,521                  03/15/06   06/12/06    Christa Construction                
                                                            00048           2,127                  04/19/06   06/12/06    Christa Construction                
 
05-0597   Reconstruction               0-002-009  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0248   Additions and Alterations    0-002-011  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0219   Reconstruction               0-002-012  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0686FP Reconstruction               0-002-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ontario Primary School:
91-0103   Additions and Alterations    0-004-005  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0282   Reconstruction               0-004-007  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1213   Reconstruction               0-004-008  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0518   Reconstruction               0-004-009  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          20,757          20,757  08/27/04   09/17/04    Landry Mechanical Contractors       
                                                            00005           2,720                  01/26/06   07/05/06    Unified Mechanical Contractors      
                                                            00012           2,052                  04/18/05   05/02/05    Blackmon Farrell Electric           
 
05-0598   Reconstruction               0-004-010  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0249   Additions and Alterations    0-004-012  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0220   Reconstruction               0-004-013  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Armstrong Middle School:
91-0105   Additions and Alterations    0-006-003  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0284   Reconstruction               0-006-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1208   Reconstruction               0-006-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1669   Reconstruction               0-006-006  05/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2               1,472           1,472  09/12/02   10/21/02    Marcor Remediation                  
                                                            3               2,504                  12/20/02   01/09/03    Marcor Remediation                  
                                                            4              20,520                  12/20/02   01/09/03    Marcor Remediation                  
                                                            5              14,462                  05/08/03   05/21/03    Marcor Remediation                  
                                                            6               7,913                  07/25/03   08/04/03    Marcor Remediation                  
 
03-0519   Reconstruction               0-006-007  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00010           1,569                  04/18/05   05/02/05    Blackmon farrell electric           
                                                            00018           2,070                  04/18/05   05/02/05    Blackmon Farrell electric           
                                                            00024           3,464                  07/02/07   10/28/07    Blackmon Farrell Electric           
                                                            00046           2,439                  04/19/06   06/12/06    Christa Construction                
                                                            00053             440                  10/04/05   10/12/05    Blackmon Farrell Electric           
 
05-0599   Reconstruction               0-006-008  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0250   Additions and Alterations    0-006-010  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0221   Reconstruction               0-006-011  05/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0684FP Reconstruction               0-006-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Freewill Elementary:
91-0101   Additions and Alterations    0-007-002  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0283   Reconstruction               0-007-004  10/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1209   Reconstruction               0-007-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0520   Reconstruction               0-007-006  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00013           3,424                  10/28/07   09/13/07    Blackmon Farrell Electric           
                                                            00044             509                  04/19/06   06/12/06    Christa Construction                
 
05-0600   Reconstruction               0-007-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0251   Additions and Alterations    0-007-009  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0222   Reconstruction               0-007-010  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0685FP Reconstruction               0-007-FP1  12/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          maintenance Building:
95-0368   Additions and Alterations    3-003-003  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0601   Reconstruction               3-003-007  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0223   Reconstruction               3-003-008  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0102   Reconstruction               5-005-002  10/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1778   Reconstruction               5-005-004  07/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1211   Additions and Alterations    5-005-005  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0312   Reconstruction               5-005-007  10/13/00  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0602   Reconstruction               5-005-009  10/02/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0252   Additions and Alterations    5-005-011  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0224   Reconstruction               5-005-012  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
98-1705   New Construction             7-013-001  10/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
03-0521   New Construction             7-014-001  04/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00040           2,115                  10/18/05   10/27/05    Blackmon Farrell Electric           
                                                            00045           1,065                  10/04/05   10/12/05    Blackmon Farrell Electric           
 

          Concession Stand:
12-0253   New Construction             7-017-001  05/03/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
97-0615   Reconstruction               7-999-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1924   Reconstruction               7-999-002  06/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              3,382                  03/28/02   06/17/02    O'Connell Elec.                     
 





PALMYRA-MACEDON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-09-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
92-1588   Reconstruction               0-001-003  08/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0665   Reconstruction               0-001-004  02/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0523   Reconstruction               0-001-005  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0688   Reconstruction               0-001-007  02/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0407   Additions and Alterations    0-001-008  03/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1935   Reconstruction               0-001-009  12/12/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            2,518                  12/23/02   12/27/02    Massa Const.                        
                                                            GC-1            2,518                  12/24/02   01/08/03    Massa Const.                        
                                                            SS-1           63,551                  11/18/02   11/20/02    Tech. Systems Group                 
 
07-0377   Reconstruction               0-001-010  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-11                0                  02/02/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC, INC. 1442  
                                                            E-18            6,428                  04/23/09   08/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-4             4,184                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-5            15,529                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-6             9,829                  12/08/08     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-1            4,966                  08/13/08   02/06/09    MASSA CONSTRUCTION                  
                                                            GC-17          -3,315                  01/11/10   03/01/10    MASSA CONSTRUCTION                  
                                                            GC-3           17,854                  10/17/08   10/30/08    MASSA CONSTRUCTION                  
                                                            S-1             4,303                  08/13/08   02/06/09    DIFIORE CONSTRUCTION                
                                                            S-11           14,900                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-13           19,993                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-14           19,991                  11/12/08   01/16/09    DIFIORE CONSTRUCTION                
                                                            S-16           12,423                  12/08/08   01/22/09    DIFIORE CONSTRUCTION                
                                                            S-17           19,990                  12/18/08   01/22/09    DIFIORE CONSTRUCTION                
                                                            S-2             5,169                  09/18/08   10/21/08    Difiore Construction                
                                                            S-3             2,927                  09/18/08   10/21/08    Difiore Construction                
                                                            S-4            18,397                  09/18/08   10/21/08    Difiore Construction                
                                                            S-5            19,975                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-6            18,405                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-7             7,553                  09/18/08   10/21/08    DiFiore Construction                
                                                            S-9            11,229                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
 
08-0883   Reconstruction               0-001-011  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,700                  10/07/09   11/03/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-10              376                  06/14/10   08/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-11           -1,500                  12/24/10   02/09/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-12            6,175                  01/10/11   02/16/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-2             2,276                  10/29/09   12/21/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-3             1,119                  10/29/09   12/21/09    HEWITT YOUNG ELECTRIC LLC           
                                                            E-5             2,026                  01/06/10   02/12/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-6             1,656                  01/28/10   02/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-10           1,830                  04/16/10   06/18/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-4           11,120                  09/03/09   09/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-7           -4,100                  02/08/10   03/19/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            HVAC-1         14,760                  10/13/09   11/18/09    LANDRY MECHANICAL INC               
 
08-0999   Reconstruction               0-001-012  02/17/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0855   Additions and Alterations    0-001-013  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,030                  04/27/11   05/13/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-2               551                  06/27/11   07/15/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-3              -335                  08/08/11   08/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            E-4              -138                  08/08/11   08/18/11    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-05             253                  03/02/11   03/25/11    TESTA CONSTRUCTION                  
                                                            GC-1             -500                  12/24/10   01/11/11    TESTA CONSTRUCTION INC              
                                                            GC-10           3,956                  07/11/11   09/09/11    TESTA CONSTRUCTION INC              
                                                            GC-11             411                  07/25/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-12           1,009                  08/01/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-13             276                  08/01/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-14             657                  08/08/11   09/08/11    TESTA CONSTRUCTION INC              
                                                            GC-15             299                  08/10/11   09/07/11    TESTA CONSTRUCTION INC              
                                                            GC-16           5,106                  08/26/11   09/20/11    TESTA CONSTRUCTION INC              
                                                            GC-17             357                  09/08/11   10/18/11    TESTA CONSTRUCTION INC              
                                                            GC-18           1,699                  10/13/11   12/02/11    TESTA CONSTRUCTION INC              
                                                            GC-19             863                  09/23/11   11/01/11    TESTA CONSTRUCTION INC              
                                                            GC-2            2,514                  01/24/11   03/18/11    TESTA CONSTRUCTION INC              
                                                            GC-20            -120                  10/24/11   12/09/11    TESTA CONSTRUCTION INC              
                                                            GC-3             -700                  04/29/11   05/25/11    TESTA CONSTRUCTION INC              
                                                            GC-4              540                  02/02/11   03/03/11    TESTA CONSTRUCTION INC              
                                                            GC-6            1,494                  03/14/11   06/20/11    TESTA CONSTRUCTION INC              
                                                            GC-7            1,726                  03/21/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-8            2,450                  03/21/11   09/21/11    TESTA CONSTRUCTION INC              
                                                            GC-9            2,450                  04/14/11   06/16/11    TESTA CONSTRUCTION INC              
                                                            HVAC-1           -233                  06/27/11   07/15/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-2            133                  08/01/11   08/18/11    HMI MECHANICAL SYSTEMS INC          
 
02-2187FP Reconstruction               0-001-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0410   Visual Structural Inspection 0-001-SC1  11/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Primary School:
96-0521   Reconstruction               0-002-001  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0408   Reconstruction               0-002-002  03/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0378   Reconstruction               0-002-003  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-17            8,822                  04/03/09   07/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-2             8,529                  12/04/08   06/23/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-3             2,129                  12/08/08   07/28/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
 
09-0856   Reconstruction               0-002-004  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1              -280                  02/14/11   03/01/11    THURSTON DUDEK LLC                  
 
02-2185FP Reconstruction               0-002-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Intermediate School:
90-1895   Reconstruction               0-003-001  08/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1094   Reconstruction               0-003-004  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0545   Reconstruction               0-003-005  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0546   Reconstruction               0-003-006  01/31/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0522   Reconstruction               0-003-007  12/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1466   Reconstruction               0-003-009  07/19/02  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0823   Reconstruction               0-003-010  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            53,800                  08/24/06   10/19/06    Billitier Electric                  
                                                            003             8,367                  10/05/06   03/09/07    Billitier Electric                  
                                                            AA-001         14,840                  07/31/06   08/14/06    AAc Contracting                     
                                                            E-005           1,430                  11/06/06   03/09/07    Billitier Electric                  
                                                            E-006           6,925                  12/04/06   03/09/07    Billitier Electric                  
                                                            GC-001         67,597                  07/18/06   07/27/06    Javen Construction                  
                                                            GC-11          18,590                  11/20/06   01/09/07    Javen Construction                  
                                                            GC-12           6,331                  11/20/06   01/09/07    Javen Construction                  
                                                            GC-13           1,480                  12/13/06   01/30/07    Javen Construction                  
                                                            GC-15          17,869                  01/08/07   02/09/07    Javen Construction                  
                                                            GC-2            5,192                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-3           14,881                  08/17/06   08/29/06    Javen Construction                  
                                                            GC-4           18,714                  08/17/06   08/29/06    Javen Construction                  
                                                            GC-6            2,447                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-7            3,924                  09/15/06   10/19/06    Javen Construction                  
                                                            GC-8            6,767                  10/05/06   10/24/06    Javen Construction                  
                                                            GC-9           12,798                  11/06/06   12/28/06    Javen Construction                  
                                                            H-001           4,713                  12/04/06   03/09/07    HMI Mechanical Systems              
 
07-0379   Reconstruction               0-003-011  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-16            6,002                  04/03/09   07/24/09    KAPLAN-SCHMIDT ELECTRIC,INC.        
 
93-1095EP Energy Project               0-003-E01  04/29/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2184FP Reconstruction               0-003-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
95-0411   Reconstruction               0-008-001  12/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0876   Reconstruction               0-008-002  03/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0824   Reconstruction               0-008-003  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             3,570                  10/05/06   10/19/06    Billitier Electric                  
                                                            004             5,865                  10/05/06   12/18/06    Billitier Electric                  
                                                            GC-10          12,517                  11/06/06   12/28/06    Javen Construction                  
                                                            GC-14             588                  12/13/06   01/24/07    Javen Construction                  
                                                            GC-5            6,677                  08/30/06   10/13/06    Javen Construction                  
 
07-0380   Reconstruction               0-008-004  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             4,307                  09/18/08   11/06/08    Kaplan Schmidt Electric, Inc        
                                                            E-10            5,721                  01/26/09   06/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-12            6,125                  02/02/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-13          -24,622                  02/25/09   04/07/09    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            E-14          -12,142                  03/11/09   06/08/09    Kaplan-Schmidt                      
                                                            E-19           -4,776                  11/12/09   12/08/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-20            2,047                  10/29/09   12/22/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-21            9,081                  12/24/09   02/22/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-22            5,647                  12/24/09   02/17/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-23            1,530                  04/16/10   06/23/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-7             4,914                  12/04/08     /  /      KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-8             4,714                  12/18/08   05/05/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-9               596                  01/26/09   06/24/09    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            GC-1            4,966                  10/15/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-10           6,940                  03/30/09   06/25/09    MASSA CONSTRUCTION                  
                                                            GC-11           1,649                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-12          13,190                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-13          -1,623                  02/26/09   03/04/09    MASSA CONSTRUCTION                  
                                                            GC-14           1,185                  04/23/09   07/22/09    MASSA CONSTRUCTION                  
                                                            GC-15           3,449                  08/10/09   09/04/09    MASSA CONSTRUCTION                  
                                                            GC-16          -6,950                  01/11/10   03/03/10    MASSA CONSTRUCTION                  
                                                            GC-2          153,510                  10/15/08   01/30/09    MASSA CONTRUCTION                   
                                                            GC-3           17,854                  10/15/08   10/30/08    MASSA CONSTRUCTION                  
                                                            GC-4            2,561                  10/17/08   10/27/08    MASSA CONSTRUCTION                  
                                                            GC-5            6,742                  11/07/08   03/17/09    MASSA CONSTRUCTION                  
                                                            GC-6            8,096                  11/07/08   03/17/09    MASSA CONSTRUCTION                  
                                                            GC-7            2,445                  01/26/09   05/20/09    MASSA CONSTRUCTION                  
                                                            GC-8            6,633                  02/02/09   07/02/09    MASSA CONSTRUCTION                  
                                                            GC-9            2,863                  03/30/09   06/25/09    MASSA CONSTRUCTION                  
                                                            HVAC-1          5,910                  09/11/08     /  /      Landry Mechanical                   
                                                            HVAC-2          2,149                  09/29/08   01/22/09    LANDRY MECHANCIAL, INC.             
                                                            HVAC-3            832                  12/04/08   06/23/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-4          5,781                  12/04/08   06/23/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-5          2,756                  01/08/09   06/24/09    LANDRY MECHANICAL, INC.             
                                                            HVAC-6            786                  08/10/09   09/04/09    LANDRY MECHANICAL INC               
                                                            P-1             1,005                  09/11/08   11/06/08    Landry mechanical                   
                                                            P-2            19,971                  11/07/08   05/14/09    LANDRY MECHANCIAL, INC.             
                                                            S-10            2,476                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-12           -2,199                  11/07/08   03/17/09    DIFIORE CONSTRUCTION                
                                                            S-15            4,331                  12/18/08   01/21/09    DIFIORE CONSTRUCTION                
                                                            S-8           133,780                  10/17/08   01/22/09    DIFIORE CONSTRUCTION                
 
07-0136   Reconstruction               0-008-005  08/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            W-1            13,802                  09/29/08   01/29/09    FLOWER CITY GLASS                   
                                                            W-2            -9,400                  10/17/08   05/14/09    FLOWER CITY GLASS                   
                                                            W-3             4,628                  11/07/08   01/29/09    FLOWER CITY GLASS                   
 
08-0884   Reconstruction               0-008-006  05/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4            24,565                  01/08/10   02/26/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-7               417                  03/29/10   05/14/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-8               364                  04/16/10   06/18/10    HEWITT YOUNG ELECTRIC LLC           
                                                            E-9             4,509                  04/08/10   06/16/10    HEWITT YOUNG ELECTRIC LLC           
                                                            GC-1              734                  08/20/09   09/11/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-2            2,928                  08/20/09   09/11/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-3            2,069                  09/03/09   09/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-5              997                  10/15/09   11/18/09    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-6            3,471                  11/09/09   01/06/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-8              388                  03/25/10   05/14/10    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-9              780                  04/16/10   06/18/10    NICOLETTA BUILDING CONTRACTORS INC  
                                                            HVAC-2            368                  11/12/09   12/08/09    LANDRY MECHANICAL INC               
                                                            HVAC-3          2,060                  12/14/09   02/12/10    LANDRY MECHANICAL INC               
                                                            HVAC-4          4,131                  02/08/10   03/19/10    LANDRY MECHANICAL INC               
                                                            P-1             2,022                  08/10/09   09/04/09    THURSTON DUDEK LLC                  
 
02-2186FP Reconstruction               0-008-FP1  08/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed - High School:
93-0508   New Construction             2-013-001  01/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0470   Reconstruction               5-004-001  12/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0907   Reconstruction               5-004-002  05/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0412   Reconstruction               5-004-003  12/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1636   Reconstruction               5-004-004  04/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
00-0557   New Construction             5-014-001  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              990                  03/06/02   05/13/02    Massa Const.                        
                                                            GC-2             -531                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-3              992                  10/16/02   11/06/02    Massa Const.                        
                                                            GC-4            2,628                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-5            6,979                  09/18/02   10/24/02    Massa Const.                        
                                                            GC-6            1,129                  01/28/03   02/05/03    Massa Const.                        
                                                            P-1            88,710                  09/26/02   11/05/02    HMI Mech.                           
                                                            S-4            57,434                  02/20/02   04/04/02    Orchard Earth and Pipe              
 

          Press Box/Storage HS:
91-1168   New Construction             7-012-001  05/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          New concession @ Elementary School:
04-0825   New Construction             7-016-001  04/22/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -3,000                  11/20/06   01/09/07    Javen Construction                  
                                                            PLG-001        -4,370                  11/29/06   04/06/07    HMI Mechanical Systems              
 





GANANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-09-02-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Bldg:
94-0593   Reconstruction               0-001-007  01/27/95  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1186   Additions and Alterations    0-001-008  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0054   Reconstruction               0-001-009  07/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1372   Reconstruction               0-001-010  06/05/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1016   Reconstruction               0-001-012  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          22,364                  06/14/04   06/23/04    Kaplan Schmidt Elec.                
                                                            GC-01           4,274                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-02           5,510                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-03           2,825                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-04           4,160                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-05           8,375                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-06           4,939                  05/07/03   05/08/03    RF Hyland and Sons                  
                                                            GC-07           8,244                  07/13/05   02/08/07    Robert Hyland and Son               
                                                            GC-08           7,479                  09/17/03   10/03/03    RF Hyland and Sons                  
                                                            GC-09           6,726                  09/30/03   10/07/03    RF Hyland and Sons                  
                                                            GC-10         -20,680                  02/02/04   04/07/04    RF Hyland and Sons                  
                                                            GC-11           1,573                  02/20/04   03/03/04    RF Hyland and Sons                  
                                                            HC-01           1,580                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-02             510                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-03             829                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-04           6,961                  05/19/03   05/23/03    Monroe Piping                       
                                                            HC-05          10,903                  10/29/03   01/06/04    Monroe Piping                       
                                                            HC-06          11,676                  10/29/03   12/22/03    Monroe Piping                       
                                                            HC-07          16,151                  12/23/03   03/12/04    Monroe Piping                       
                                                            PC-01            -846                  10/29/03   12/22/03    Monroe Piping                       
                                                            PC-02             632                  11/12/03   12/22/03    Monroe Piping                       
 
07-0336   Reconstruction               0-001-014  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,511                  12/15/08   09/19/11    KAPLAN-SCHMIDT ELECTRIC INC.        
                                                            EC-3            4,480                  04/27/09   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC-4            1,067                  06/22/10   08/17/10    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-1            9,817                  12/15/08   02/27/09    kUITEMS CONSTRUCTION INC.           
                                                            GC-10          15,365                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-2            4,490                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            GC-4           31,882                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            GC-7           18,500                  06/22/10   03/01/11    KUITEMS CONSTRUCTION INC            
                                                            GC-8            4,895                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-9              855                  06/22/10   02/24/11    KUITEMS CONSTRUCTION INC            
                                                            MC-3              750                  06/22/10   08/17/10    B&B MECHANICAL INC                  
                                                            PC-2           14,741                  12/15/08   05/19/09    CROSBY BROWNLIE INC.                
                                                            PC-3            1,280                  06/22/10   08/17/10    CROSBY BROWNLIE INC                 
                                                            RC-1            3,457                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            RC-2            5,148                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            RC-3            8,440                  01/21/11   02/24/11    ELMER W DAVIS COMPANY               
                                                            SC-1            4,010                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-2            1,455                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-3            3,360                  04/27/09   07/29/09    GREAT LAKE BUILDING SYSTEMS INC     
                                                            SC-4              760                  06/22/10   08/17/10    GREAT LAKES BUILDING SYSTEMS INC    
                                                            SC-7              827                  01/21/11   02/24/11    GREAT LAKES BUILDING SYSTEMS INC    
 
10-0056   Reconstruction               0-001-015  02/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0036FP Reconstruction               0-001-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Richard Mann Elem (fmly New Primary):
94-1187   Additions and Alterations    0-002-003  05/30/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0055   Reconstruction               0-002-004  07/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1018   Additions and Alterations    0-002-005  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-06E1        16,075                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-07E1         2,664                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-09             935                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-10            -126                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-13           1,642                  10/29/03   12/22/03    Kaplan-Schmidt Elec.                
                                                            EC-14          14,178                  06/14/04   06/22/04    Kaplan Schmidt Elec.                
                                                            EC-4E1         43,059                  02/20/03   03/24/03    Kaplan-Schmidt Elec.                
                                                            EC-5           34,962                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            GC-1           19,170                  09/16/05   09/29/05    Allied builders                     
                                                            GC-10           2,823                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-12          13,260                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-6E           2,632                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-7E          23,212                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-8E           3,315                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-9E1          2,527                  02/20/03   03/24/03    Allied Builders                     
                                                            HC-04E         -3,138                  02/20/03   03/24/03    Monroe Piping                       
                                                            HC-06          -2,077                  05/07/03   05/08/03    Monroe Piping                       
                                                            PC-01E         10,230                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-4            2,664                  06/03/03   06/04/03    HMI Mech.                           
                                                            SITE 10        16,103                  02/09/05   03/14/06    LECHASE CONSTRUCTION                
                                                            SITE 2          3,299                  02/02/07   02/08/07    LeChase Construction                
                                                            SITE 8R        24,938                  06/28/05   07/19/05    Lechase construction                
                                                            SITE 9         14,385                  06/07/05   04/20/06    LECHASE CONSTRUCTION                
                                                            Site 4         15,500                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site 5          3,104                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site-3E         5,721                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site-7          2,539                  05/07/03   05/08/03    LeChase Const.                      
 
99-1017   Reconstruction               0-002-006  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06E2          -497                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-4E2          4,903                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            GC-1           19,170                  07/13/05     /  /      Allied Builders                     
                                                            GC-13             -21                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-2           20,811                  07/13/05     /  /      Allied Builders                     
                                                            GC-9E2         -4,585                  05/07/03   05/08/03    Allied Builders                     
                                                            HC-01E          1,025                  05/07/03   05/08/03    Monroe Piping                       
 
07-0337   Reconstruction               0-002-009  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12           7,300                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-5            4,976                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-6            3,177                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            MC-1          -10,350                  04/27/09   07/28/09    B&B MECHANICAL INC                  
                                                            PC-1            6,600                  12/15/08   05/19/09    CROSBY BROWNLIE INC.                
                                                            PC-4            1,363                  06/22/10   02/24/11    CROSBY BROWNLIE INC                 
                                                            PC-5             -877                  06/22/10   02/24/11    CROSBY BROWNLIE INC                 
 
10-0057   Reconstruction               0-002-010  02/18/11  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0035FP Reconstruction               0-002-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

           9-12 High School:
99-1015   New Construction             0-004-001  05/25/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06H         -6,939                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-07H         20,311                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-08H         19,631                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            EC-11          -3,336                  05/07/03   05/08/03    Kaplan-Schmidt Elec.                
                                                            EC-12           1,568                  10/29/03   12/22/03    Kaplan-Schmidt Elec.                
                                                            EC-3            3,313                  05/15/03   05/23/03    Kaplan-Schmidt Elec.                
                                                            EC-4H          21,318                  02/20/03   04/03/03    Kaplan-Schmidt Elec.                
                                                            FS-1           -4,500                  07/31/01   05/23/02    Main-Ford Gen. Supply               
                                                            FS-2            6,600                  02/02/07   02/08/07    Main-Ford General Supply            
                                                            FS-3            2,100                  05/07/03   05/08/03    Main-Ford Gen. Supply               
                                                            FS-4             -296                  05/20/03   05/23/03    Main-Ford Gen. Supply               
                                                            GC-11          16,093                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-14          -5,034                  05/07/03   05/08/03    Allied Builders                     
                                                            GC-5           39,616                  10/12/01   01/24/02    Allied Builders                     
                                                            GC-6H           3,009                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-7H           1,257                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-8H           3,454                  02/20/03   04/03/03    Allied Builders                     
                                                            GC-9H            -550                  02/20/03   04/03/03    Allied Builders                     
                                                            HC-01H          7,343                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-02          12,227                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-03          17,350                  02/20/03   04/03/03    Monroe Piping                       
                                                            HC-05           2,994                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-07          -5,064                  05/07/03   05/08/03    Monroe Piping                       
                                                            HC-08           5,228                  09/09/03   12/22/03    Monroe Piping                       
                                                            PC-01H          6,840                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-2            5,824                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-3           -3,395                  06/03/03   06/04/03    HMI Mech.                           
                                                            PC-5            3,745                  05/07/03   05/08/03    HMI Mech.                           
                                                            PC-6            1,548                  06/03/03   06/04/03    HMI Mech.                           
                                                            PC-7            1,486                  10/29/03   12/22/03    HMI Mech.                           
                                                            SITE-12         8,566                  12/27/05   04/20/06    LECHASE CONSTRUCTION                
                                                            Site 3H        14,775                  05/07/03   05/08/03    LeChase Const.                      
                                                            Site 6         19,603                  05/07/03   05/08/03    LeChase Const.                      
                                                            WAN-1           1,506                  07/13/05     /  /      LeChase Data Telecom Service        
                                                            site 11        11,266                  10/31/06   10/31/06    Lechase Construction                
 
07-0338   Reconstruction               0-004-003  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            3,794                  04/27/09   07/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-11           1,682                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-13           2,022                  06/22/10   08/17/10    KUITEMS CONSTRUCTION INC            
                                                            GC-3            7,475                  12/15/08   02/27/09    KUITEMS CONSTRUCTION INC.           
                                                            MC-2            1,094                  06/22/10   08/17/10    B&B MECHANICAL INC                  
                                                            SC-5            3,470                  06/22/10   08/17/10    GREAT LAKES BUILDING SYSTEMS INC    
                                                            SC-6            1,555                  01/21/11   02/24/11    GREAT LAKES BUILDING SYSTEMS INC    
 
10-0058   Reconstruction               0-004-004  02/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         21,659                  08/10/11   09/07/11    KUITEMS CONSTRUCTION INC            
                                                            GC-002          4,227                  08/25/11   09/07/11    KUITEMS CONSTRUCTION INC            
                                                            GC-003          2,465                  09/02/11   09/23/11    KUITEMS CONSTRUCTION INC            
                                                            GC-004          5,061                  09/02/11   09/23/11    KUITEMS CONSTRUCTION INC            
 
05-0037FP Reconstruction               0-004-FP1  07/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Automated Fuel Depot:
97-1483   New Construction             5-003-001  07/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          TRANS. OPR. @ TOWN OF MACEDON/GANCSD:
07-0381   Reconstruction               5-005-L01  10/03/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0212   Reconstruction               7-999-001  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE





SODUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-12-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Sodus Intermediate/High School:
92-1327   Additions and Alterations    0-001-001  06/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0894   Additions and Alterations    0-001-003  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0077   Reconstruction               0-001-004  07/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1416   Additions and Alterations    0-001-006  08/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0003-El         9,655                  04/10/02   05/28/02    Burns Elec.                         
                                                            0020-Act       16,437                  04/10/02   05/28/02    Rochester Acoustical                
                                                            0022           21,900                  08/30/01   01/09/02    Kleen All of America                
                                                            0023           19,003                  08/30/01   01/29/02    Land Mark Ent.                      
                                                            0024                0                  08/30/01   01/09/02    Hudson Steel Fabricators            
                                                            0025            1,876                  08/30/01   01/09/02    Leo Roth                            
                                                            0026            4,017                  08/30/01   01/09/02    Cortland Glass                      
                                                            0027-Eqp       33,514                  04/10/02   05/28/02    B&W Supply                          
                                                            0028            2,512                  08/30/01   01/29/02    Thurston Bros.                      
                                                            0029-El        22,530                  04/10/02   05/28/02    Burns Elec.                         
                                                            0031-GT        16,008                  04/10/02   05/23/02    LeChase Const.                      
                                                            0033           22,855                  11/19/01   05/28/02    Burns Elec.                         
                                                            0034            4,933                  11/19/01   05/28/02    Rochester Acoustical                
                                                            0035            7,020                  11/19/01   05/28/02    LeChase Const.                      
                                                            0036           88,373                  11/19/01   05/28/02    Faulks Plumbing                     
                                                            0037            2,782                  11/19/01   05/28/02    Kleen All of America                
                                                            0038            8,257                  05/30/02   08/15/02    LeChase Const.                      
                                                            0039           18,145                  05/30/02   08/15/02    Northeast Interior Systems          
                                                            0040           11,858                  05/30/02   08/15/02    Rochester Acoustical                
                                                            0041            4,032                  05/30/02   08/15/02    Shaw Contract Flooring Services     
                                                            0042           80,685                  12/20/01   03/26/02    LeChase Const.                      
                                                            0043           22,230                  01/17/02   03/21/02    Burns Elec.                         
                                                            0044           20,335                  01/17/02   03/21/02    Faulks Plumbing                     
                                                            0045           12,757                  01/17/02   03/21/02    Land Mark Ent.                      
                                                            0046                0                  01/17/02   03/21/02    Werner Painting                     
                                                            0047           13,885                  01/17/02   03/21/02    LeChase Const.                      
                                                            0048            6,225                  01/17/02   03/21/02    Rochester Acoustical                
                                                            0049                0                  02/04/02   03/21/02    Leo Roth                            
                                                            0050                0                  02/04/02   03/21/02    Rochester Acoustical                
                                                            0051                0                  02/04/02   03/21/02    Thurston Bros.                      
                                                            0052           18,716                  02/04/02   03/21/02    Burns Elec.                         
                                                            0053          -27,000                  03/19/02   05/24/02    Land Mark Ent.                      
                                                            0054           27,208                  03/19/02   05/24/02    LeChase Const.                      
                                                            0055           -5,000                  03/19/02   06/20/02    Faulks Plumbing                     
                                                            0056           22,372                  03/19/02   05/24/02    Burns Elec.                         
                                                            0057           -6,389                  05/15/02   05/24/02    Hudson Steel Fabricators            
                                                            0058              466                  05/15/02   05/24/02    Cortland Glass                      
                                                            0059           -5,570                  05/15/02   05/24/02    Rochester Acoustical                
                                                            0060            2,898                  05/15/02   05/24/02    Werner Painting                     
                                                            0061            7,359                  07/16/02   10/30/02    Shaw Contract Flooring              
                                                            0062              213                  07/16/02   10/30/02    Cortland Glass                      
                                                            0063            8,051                  07/16/02   10/30/02    Faulks Plumbing                     
                                                            0064            2,029                  07/16/02   10/30/02    Burns Elec.                         
                                                            0065             -673                  08/23/02   11/01/02    Northeast Interior Systems          
                                                            0066            7,715                  08/23/02   11/01/02    Land Mark Ent.                      
                                                            0067             -344                  08/23/02   11/01/02    Leo Roth                            
                                                            0068              161                  08/23/02   11/01/02    Werner Painting                     
                                                            0069           -5,646                  08/23/02   11/01/02    Thurston Bros.                      
                                                            0070           72,183                  08/23/02   11/01/02    Faulks Plumbing                     
                                                            0071           21,263                  08/23/02   06/26/03    Burns Elec.                         
                                                            0072              519                  11/22/02   01/08/03    Shaw Contract Flooring              
                                                            0073            3,000                  11/22/02   01/08/03    LeChase Const.                      
                                                            0074            3,766                  11/22/02   12/09/02    Burns Elec.                         
                                                            0075            1,103                  11/22/02   12/09/02    Land Mark Ent.                      
                                                            0076             -450                  11/22/02   01/08/03    Rochester Acoustical                
                                                            0077             -480                  11/22/02   01/08/03    Northeast Interior                  
                                                            0078             -450                  03/06/03   03/24/03    Shaw Contract Flooring Service      
                                                            0079             -450                  11/22/02   01/08/03    Werner Painting                     
                                                            0080             -990                  11/22/02   01/08/03    Leo Roth                            
                                                            0082             -360                  11/22/02   01/08/03    B&W Supply                          
                                                            0083            6,387                  11/22/02   01/08/03    Burns Elec.                         
                                                            0084           10,710                  11/22/02   01/08/03    Thurston Bros.                      
                                                            0085             -110                  11/22/02   01/08/03    Cortland Glass                      
                                                            0086            2,194                  11/22/02   01/08/03    LeChase Const.                      
                                                            0087           -2,705                  03/06/03   03/24/03    Land Mark Ent.                      
                                                            0088           -1,500                  03/06/03   03/24/03    LeChase Const.                      
                                                            0089           -1,080                  03/24/03   04/17/03    Faulks Plumbing                     
                                                            0090           -1,500                  03/24/03   04/17/03    Burns Elec.                         
                                                            0091           52,415                  03/24/03   04/17/03    Faulks Plumbing                     
                                                            DIRECT-2         -360                  07/28/03   07/29/03    Hudson Steel Fabricators            
 
08-0420   Reconstruction               0-001-009  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          23,825                  03/07/11   05/20/11    BILLITIER ELECTRIC INC              
                                                            GC-01          19,440                  06/28/10   09/03/10    JAVEN CONSTRUCTION CO               
                                                            GC-03          60,458                  03/11/11   05/13/11    JAVEN CONSTRUCTION CO               
                                                            GC-04           9,232                  06/14/12   11/14/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-05          37,490                  07/13/12   01/17/13    JAVEN CONSTRUCTION CO INC           
                                                            GC-06          62,217                  07/13/12   11/21/12    JAVEN CONSTRUCTION CO INC           
                                                            GC-08          -5,000                  06/14/12   11/14/12    JAVEN CONSTRUCTION CO               
                                                            GC-09           8,910                  06/18/12   11/14/12    Javen Construction                  
                                                            MC-02          20,889                  06/14/12   01/24/13    LECLAIRE-FLEMING MECH CONTRACTORS   
 
07-1513   Reconstruction               0-001-011  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          11,392                  04/03/09   04/23/09    LEO J. ROTH                         
 
07-1676   Reconstruction               0-001-012  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1717EP Energy Project               0-001-E01  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1729FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sodus High School:
93-1718EP Energy Project               0-002-E01  08/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sodus Primary:
91-0556   Reconstruction               0-004-001  01/13/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0895   Additions and Alterations    0-004-004  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0078   Reconstruction               0-004-005  07/30/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1415   Alterations                  0-004-007  08/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DIRECT-2         -360                  07/28/03   07/29/03    Hudson Steel Fabricators            
 
08-0421   Reconstruction               0-004-009  04/07/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,697                  03/07/11   05/23/11    BILLITIER ELECTRIC INC              
                                                            EC-03          72,240                  03/07/11     /  /      BILLITIER ELECTRIC                  
                                                            GC-02           4,704                  03/11/11   05/13/11    JAVEN CONSTRUCTION CO               
                                                            GC-07          36,426                  07/13/12   11/21/12    JAVEN CONSTRUCTION CO INC           
                                                            MC-01          10,594                  06/14/12   01/24/13    LECLAIRE-FLEMING MECH CONTRACTORS   
                                                            P-01            5,155                  05/20/10   05/25/10    C&S TECHNICAL RESOURCES INC         
                                                            TH-01           4,025           4,025  05/24/10   06/16/10    AJFber Marketing Inc.               
 
07-1514   Reconstruction               0-004-010  03/07/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            22,552                  09/09/05     /  /      BROSH MECHANICAL, INC.              
                                                            1             -14,500                  05/21/08     /  /      NAC INDUSTRIES, INC.                
                                                            2-012           1,030                  01/19/06     /  /      D'AGOSTINO GENERAL CO               
                                                            E-4             7,355                  06/02/09     /  /      NELCORP ELECTRICAL CO               
                                                            EC-02               0                    /  /       /  /      S&L ELECTRIC                        
                                                            GC-003          5,317                  05/19/09     /  /      BAST HATFIELD, INC.                 
                                                            GC-005          5,075                  06/19/08     /  /      RM CONTRACTING                      
                                                            GC-006          9,526                  06/19/08     /  /      RM CONTRACTING                      
                                                            HC-01          -1,364                  02/19/08   08/18/08    K&L PLUMBING & HEATING              
                                                            P-001           4,211                  06/19/08     /  /      MENGLER MECHANCIAL                  
                                                            RC-02          12,390                  04/07/09   07/15/09    LEO J. ROTH                         
                                                            RC-02          12,390                  04/07/09     /  /      LEO J. ROTH                         
 
07-1677   Reconstruction               0-004-011  03/19/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1730FP Reconstruction               0-004-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0113   Reconstruction               5-005-002  08/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1685   Reconstruction               5-005-003  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0896   Reconstruction               5-005-005  03/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE





WILLIAMSON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-14-02-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Williamson Elementary School:
04-1138   Additions and Alterations    0-001-007  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  01/30/07   02/09/07    Kaplan Schmidt Electric             
                                                            G-01           67,025                  08/29/05   09/01/05    Christa Construction                
                                                            G-02           -3,000                  10/25/05   11/08/05    Christa Construction                
                                                            G-07           -1,248                  04/13/06   06/26/06    Christa Construction                
                                                            G-11            1,739                  05/25/06   07/31/06    Christa Construction                
                                                            G-14            5,966                  08/29/06   12/18/06    Christa Construction                
                                                            G-15           16,931                  01/03/07   01/30/07    Christa Construction                
                                                            G-18           -2,244                  12/10/07   01/09/08    Christa Construction,LLC            
                                                            H-02                0                  09/18/07   01/28/08    LEO J. ROTH CORPORATION             
                                                            P-02                0                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-01          -65,100                  08/17/05   08/31/05    Elmer Davis                         
                                                            R-04          -16,088                  01/10/07   02/21/07    Elmer Davis                         
 
06-1614   Reconstruction               0-001-008  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001EA            0                  04/02/08   04/03/08    QUILAN FERRARA ELECTRIC, INC.       
                                                            EC-003/A            0                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-007         14,061                  07/16/08   08/22/11    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-02/A1            0                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, LLC.          
                                                            GC-06/A4            0                  11/12/08   02/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-12           5,228                  03/04/09   06/08/09    CHRISTA CONSTRUCTION, LLC           
                                                            Gc-01          18,760                  06/05/08   08/08/08    christa construction                
 
11-1012   Reconstruction               0-001-009  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0471   Reconstruction               0-001-010  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0933FP Reconstruction               0-001-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1622SC Visual Structural Inspection 0-001-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamson Middle School:
91-0039   Reconstruction               0-002-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0688   Reconstruction               0-002-004  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1139   Additions and Alterations    0-002-006  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-02                0                  01/10/07   02/09/07    Kaplan Schmidt Electric             
                                                            FS-01          -1,212                  01/10/07   03/13/07    B and W Supply                      
                                                            G-04           -1,500                  10/25/05   11/08/05    Christa Construction                
                                                            G-06           -1,634                  04/13/06   06/26/06    Christa Construction                
                                                            G-08           41,525                  04/13/06   06/26/06    Christa construction                
                                                            G-10            7,936                  05/25/06   07/31/06    Christa Construction                
                                                            G-12           16,725                  08/28/06   12/18/06    Christa Construction                
                                                            G-13            6,446                  08/28/06   12/18/06    Christa Construction                
                                                            G-16           12,303                  01/03/07   01/30/07    Christa Construction                
                                                            H-01            9,203                  06/30/06   07/24/06    Leo roth Corp                       
                                                            H-03                0                  09/18/07   11/14/07    LEO J. ROTH CORPORATION             
                                                            P-03                0                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-03                0                  01/10/07   02/21/07    Elmer Davis                         
 
06-1615   Reconstruction               0-002-007  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-002A2            0                  04/09/08   01/23/09    QUILAN FERRARA ELECTRIC, INC.       
                                                            EC-004/A            0                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-06           8,852                  08/04/08   10/07/08    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-08           2,851                  11/24/08   05/15/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-10           9,943                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-11           9,033                  12/26/08   03/02/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-12           2,592                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-04         -83,777                  10/27/08   08/22/11    CHRISTA CONSTRUCTION, LLC           
                                                            GC-07/A5          101                  11/12/08   02/03/09    CHRISTA CONSTRUCTION LLC            
                                                            GC-08          13,629                  01/22/09   03/05/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-09           7,101                  01/22/09   03/05/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-11           7,951                  03/04/09   06/08/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-15          12,615                  08/10/09   09/04/09    CHRISTA CONSTRUCTION LLC            
                                                            H-03/A3             0                  11/12/08   02/27/09    HMI MECHANCIAL, INC.                
                                                            PC-01          14,592                  07/16/08   08/22/11    NAIRY MECHANICAL, LLC               
                                                            W-01/A1         2,943                  06/08/10   08/06/10    AJAY GLASS & MIRROR CO INC          
 
11-1013   Reconstruction               0-002-008  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0472   Reconstruction               0-002-009  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1623SC Visual Structural Inspection 0-002-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Annex-See 1-003:
94-1254   Reconstruction               0-003-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Williamson Senior High School:
91-0040   Reconstruction               0-006-003  08/01/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1255   Additions and Alterations    0-006-004  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1140   Additions and Alterations    0-006-005  05/27/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-03            6,345                  01/10/07   02/09/07    Kaplan Schmidt electric             
                                                            G-03           -4,000                  10/25/05   11/08/05    Christa Construction                
                                                            G-05           -4,178                  04/13/06   06/26/06    Christa Construction                
                                                            G-09            3,522                  05/25/06   07/31/06    Christa Construction                
                                                            G-17            7,293                  01/03/07   08/04/09    Christa Construction                
                                                            H-04            8,083                  09/18/07   11/14/07    LEO J. ROTH  CORPORATION            
                                                            H-05           -6,127                  10/16/07   06/17/09    LEO J. ROTH CORPORATION             
                                                            P-01            6,371                  09/25/06   01/09/07    Thurston Brothers                   
                                                            P-04           -1,314                  12/07/06   01/09/07    Thurston Brothers                   
                                                            R-02         -136,200                  08/17/05   08/31/05    Elmer Davis                         
                                                            R-05            6,127                  10/16/07   11/08/07    ELMER W. DAVIS, INC.                
                                                            T-01            5,875                  08/22/06   12/18/06    DiFiore Construction                
                                                            T-02                0                  01/30/07   02/22/07    DiFiore Construction                
 
06-1616   Reconstruction               0-006-006  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005/A          819                  07/16/08   05/11/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-009          7,606                  11/24/08   05/19/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            EC-13          -2,086                  12/26/08   06/16/09    QUINLAN FERRARA ELECTRIC, INC.      
                                                            GC-03/A2        5,925                  07/28/08   10/07/08    CHRISTA CONSTRUCTION, LLC.          
                                                            GC-05/A3            0                  11/12/08   02/02/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-10         410,169                  01/22/09   03/05/09    CHRISTA CONSTRUCTION,LLC            
                                                            GC-13          -2,312                  03/16/09   04/17/09    CHRISTA CONSTRUCTION, LLC           
                                                            GC-14          10,289                  06/17/09   11/12/09    CHRISTA CONSTRUCTION LLC            
                                                            H-01/A1             0                  03/02/08     /  /      HMI MECHANICAL, INC.                
                                                            H-02/A2             0                  11/12/08   02/27/09    HMI MECHANCIAL, INC.                
                                                            PC-02          -2,004                  03/16/09   07/06/09    NAIRY MECHANICAL, LLC               
                                                            PC-03            -557                  03/16/09   07/06/09    NAIRY MECHANICAL, LLC               
 
11-1014   Reconstruction               0-006-007  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0473   Reconstruction               0-006-008  06/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0934FP Reconstruction               0-006-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1624SC Visual Structural Inspection 0-006-SC1  06/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
06-1617   New Construction             1-003-001  09/25/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           4,511                  08/10/09   09/04/09    CHRISTA CONSTRUCTION LLC            
 

          Storage Building-High School:
94-1256   New Construction             2-009-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Dept Storage Bldg:
06-0343   New Construction             3-010-001  01/02/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G - 01          5,728                  10/17/07   10/22/07    GUDABRI, INC.                       
 

          Bus Garage:
05-0365   Additions and Alterations    5-004-003  01/30/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           -2,913                  01/03/07   01/24/07    East Coast Electric                 
                                                            G-01            1,517                  01/03/07   01/30/07    Javen Construction                  
                                                            H-01           -5,546                  01/03/07   01/24/07    HMI Mechanical                      
                                                            P-01              148                  01/03/07   01/24/07    Nairy Mechanical                    
 
11-1015   Reconstruction               5-004-004  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
94-1257   Reconstruction               7-999-001  06/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0104   Reconstruction               7-999-002  09/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,532                  06/25/02   07/15/02    Connors Haas                        
                                                            E-2            14,850                  08/19/02   09/04/02    Connors Haas                        
                                                            E-3               438                  10/10/02   12/02/02    Connors Haas                        
                                                            E-4               453                  10/10/02   12/02/02    Connors Haas                        
                                                            E-5             1,180                  11/08/02   12/11/02    Connors Haas                        
                                                            E-6               925                  09/25/06   10/05/06    Connors Haas Inc.                   
                                                            E-7           -12,338                  11/14/02   01/03/03    Connors Haas                        
                                                            E-8            16,143                  11/08/02   12/11/02    Connors Haas                        
                                                            E-9               -65                  01/15/04   02/04/04    Connors Haas                        
                                                            G-1             3,200                  06/20/02   07/12/02    Javen Const.                        
                                                            G-2             2,363                  06/20/02   07/12/02    Javen Const.                        
                                                            G-3             8,500                  09/23/02   10/30/02    Javen Const.                        
                                                            G-4            38,793                  10/18/02   12/02/02    Javen Const.                        
                                                            G-5             1,329                  10/18/02   12/02/02    Javen Const.                        
                                                            G-6             1,365                  11/05/02   12/11/02    Javen Const.                        
                                                            H-1             4,914                  11/05/02   12/11/02    Leo J. Roth                         
                                                            H-2            22,908                  01/05/04   06/30/05    Leo J. Roth                         
                                                            T-1               219                  10/18/02   12/02/02    Verizon                             
                                                            T-2             5,300                  09/23/02   10/30/02    Verizon                             
                                                            T-3             3,221                  11/05/02   12/11/02    Verizon                             
                                                            T-4               175                  11/05/02   12/11/02    Verizon                             
 
02-2051   Reconstruction               7-999-003  06/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0140   Reconstruction               7-999-004  09/22/04  NO CHANGE ORDERS ON ELECTRONIC FILE





NORTH ROSE - WOLCOTT CENTRAL SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-15-01-06
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
91-1498   Additions and Alterations    0-001-004  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0911   Reconstruction               0-001-005  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1192   Reconstruction               0-001-007  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0333   Reconstruction               0-001-008  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0634   Reconstruction               0-001-009  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0618   Reconstruction               0-001-011  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,875                  02/12/02   04/01/02    Blackmon-Farrell Elec.              
                                                            E-4            -1,964                  05/10/02   06/04/02    Blackmon-Farrell Elec.              
                                                            HVAC-2          1,551                  05/09/02   06/04/02    LeClaire-Fleming                    
 
03-0459   Reconstruction               0-001-012  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             3,307                  11/21/05   01/11/06    Blackmon Farrell Electric           
                                                            GC-2            9,305                  10/07/04   10/18/04    Javen Construction                  
                                                            GC-3            2,830                  10/25/04   12/07/04    Javen Construction                  
                                                            GC-5            5,272                  07/22/05   08/02/05    Javen Construction                  
                                                            GC-7            2,918                  08/11/05   08/31/05    Javen Construction                  
 
07-1116   Reconstruction               0-001-014  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-038           1,538                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-039           2,562                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-052          -4,775                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-053           4,588                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-054           9,198                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-056           2,372                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            GT-004              0                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-019         12,915                  01/12/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-023          2,598                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-025          5,132                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-027            392                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT045             279                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT063            -602                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT077           2,798                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT081           6,534                  07/13/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT084           2,597                  08/05/10   11/26/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT085             862                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT086          14,183                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT088          13,125                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT092          24,621                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT093           9,476                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT095           5,955                  12/23/10   02/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT099         -30,160                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT100           3,911                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT104           7,125                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT106          13,952                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT107          13,531                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT108          13,138                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT109          10,510                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT113           4,244                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT116          15,280                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT117          14,835                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT118          11,177                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT119          19,200                  07/19/11   07/01/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT120          22,120                  08/19/11   07/01/13    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-014        2,489                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-025          561                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-032       34,872                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-033        3,093                  07/01/10   07/01/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-034        4,269                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-035       28,423                  07/01/10   07/01/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-036        1,701                  07/01/10   11/30/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-040            0                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-044        4,655                  01/27/11   02/24/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC045         3,659                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC046         8,953                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC047         3,528                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC049         1,897                  06/14/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC050         7,960                  08/01/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC051        -1,976                  06/28/13   08/15/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-008           6,660                  01/12/10   05/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-011          21,365                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-012           1,790                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-022             792                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-024           1,572                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-026             671                  06/14/11   08/17/11    HMI MECHANICAL SYSTEMS INC          
                                                            RC-004         37,138                  10/26/09   12/28/09    NORTHEASTERN INSULATION CO INC      
                                                            RC-009            235                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-013         -4,219                  09/09/10   12/15/10    NORTHEASTERN INSULATION CO INC      
 

          Florentine-Hendrick Elem.:
91-1499   Additions and Alterations    0-002-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0912   Reconstruction               0-002-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1193   Reconstruction               0-002-005  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0334   Reconstruction               0-002-006  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0635   Reconstruction               0-002-007  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0617   Reconstruction               0-002-008  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0460   Reconstruction               0-002-009  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-1              -210                  12/02/04   12/10/04    HMI Mech.                           
 
07-1117   Reconstruction               0-002-011  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  07/23/09   11/12/09    KAPLAN SCHMIDT ELECTRIC INC         
                                                            E-002          -5,801                  07/23/09   11/12/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-003           5,801                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GT-036            892                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
 
02-2283FP Reconstruction               0-002-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rose Elementary School:
91-1500   Additions and Alterations    0-007-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0913   Reconstruction               0-007-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1194   Reconstruction               0-007-005  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0335   Reconstruction               0-007-006  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0636   Reconstruction               0-007-007  03/15/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-4             2,512                  07/19/00   12/01/03    Jefco Mech.                         
 
00-0614   Reconstruction               0-007-008  03/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,875                  10/12/01   04/16/02    Blackmon-Farrell                    
                                                            GC-7            3,675                  11/29/01   03/04/02    PAC & Assoc.                        
                                                            GC-8            5,801                  02/22/02   04/01/02    PAC & Assoc.                        
                                                            GC-9              525                  03/11/02   04/19/02    PAC & Assoc.                        
                                                            P-3             7,294                  12/27/01   02/28/02    Faulks Plumbing                     
 
03-0461   Reconstruction               0-007-009  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-5             1,102                  08/15/05   08/31/05    Blackmon farrell Electric           
                                                            GC-4           10,783                  12/17/04   12/30/04    Javen Construction                  
                                                            GC-8              887                  08/11/05   08/31/05    javen construction Co               
 
07-1118   Reconstruction               0-007-011  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-018             731                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-022           3,983                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-023           3,177                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-036           2,016                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-046           1,312                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-051           6,290                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            GT-005              0                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-016          1,803                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-026          8,642                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-098          3,695                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-101        -10,424                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT046           6,379                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT066           3,980                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT080             682                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT091          17,839                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT111           5,320                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-001            0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-002            0                  10/08/09   11/13/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-009        4,543                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-010        6,025                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-015       11,633                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-016        2,114                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC021         2,667                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-002               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-013             -60                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-017           3,261                  05/03/10   08/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            RC-006          8,468                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-007         -4,200                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-010            892                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
 
10-0293   Reconstruction               0-007-012  01/27/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           4,950                  09/02/11   12/22/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-002          14,560                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            E-003           1,378                  06/28/13   08/15/13    KAPLAN-SCHMIDT ELECTRIC             
                                                            GT-001         -6,950                  07/19/11   08/05/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-002              0                  08/01/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-003              0                  08/19/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-004              0                  08/22/11   09/07/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-005              0                  06/28/13   07/26/13    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-006              0                  06/28/13   07/26/13    JAVEN CONSTRUCTION COMPANY INC      
                                                            GT-007              0                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-008              0                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-009          1,495                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-010            334                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-011          7,043                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-012          7,210                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-013          7,292                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            GT-014         27,600                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-015         16,010                  02/14/12   06/22/12    JAVEN CONSTRUCTION CO INC           
                                                            GT-016         -5,842                  06/28/13   07/26/13    JAVEN CONSTRUCTION CO INC           
                                                            H-001               0                  07/19/11   08/05/11    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-002               0                  09/02/11   12/22/11    LECLAIRE-FLEMING MECH CONT INC      
                                                            H-003          -3,183                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-004            -925                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            H-005           6,205                  06/28/13   08/15/13    LECLAIRE-FLEMING MECHANICAL CONT INC
                                                            P-001               0                  08/01/11   08/18/11    LLOYD MECHANICAL CO LLC             
                                                            P-002               0                  08/19/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-003           1,578                  08/22/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-004             360                  08/22/11   12/29/11    LLOYD MECHANICAL CO LLC             
                                                            P-005           2,321                  06/28/13   08/15/13    Lloyd Mechanical Co. LLC            
                                                            P-006            -446                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-007           2,995                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-008          21,767                  06/28/13   08/15/13    LLOYD MECHANICAL CO LLC             
                                                            P-009           8,500                  05/08/12   12/13/12    LLOYD MECHANICAL CO LLC             
 
02-2282FP Reconstruction               0-007-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-1501   Additions and Alterations    0-010-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0914   Reconstruction               0-010-004  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1195   Reconstruction               0-010-006  06/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0336   Reconstruction               0-010-007  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0637   Reconstruction               0-010-008  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0616   Reconstruction               0-010-009  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0462   Reconstruction               0-010-010  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3            14,079                  03/09/05   03/24/05    Blackmon Farrell Electric           
                                                            GC-1            9,088                  09/22/04   12/07/04    Javen Construction                  
                                                            GC-6             -258                  08/11/05   08/30/05    Javen Construction Co               
                                                            GC-9           15,000                  08/26/05   09/01/05    JAVEN CONSTRUCTION CO., INC.        
                                                            HVAC-1          8,766                  02/22/05   03/23/05    Landry Mechanical Contractors       
                                                            HVAC-2          3,128                  02/26/05   03/24/05    Landry Mechanical                   
                                                            P-3               255                  12/14/04   12/23/04    HMI Mech.                           
 
07-1119   Additions and Alterations    0-010-012  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-004               0                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-005           3,577                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-006               0                  10/26/09   12/28/09    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-007           7,820                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-008           6,255                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-009           2,941                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-010           1,458                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-011           1,794                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-012           3,545                  12/14/09   02/17/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-013          19,500                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-014           6,009                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-015           6,372                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-016          18,276                  01/12/10   05/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-017           4,245                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-019             763                  03/16/10   06/01/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-020               0                  06/03/10   12/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-021             782                  06/03/10   12/10/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-024             559                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-025           1,048                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-026             322                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-027           1,145                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-028           3,318                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-029             960                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-030           1,592                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-031             396                  07/19/10   11/30/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-032               0                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-033               0                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-034           1,715                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-035           5,350                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-037           2,909                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-040          13,872                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-041          26,079                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-042          11,013                  08/05/10   11/26/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-043           6,293                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-044           7,423                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-045          20,666                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-047           8,289                  09/22/10   12/16/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-048          10,451                  10/18/10   11/12/10    KAPLAN SCHMIDT ELECTRIC             
                                                            E-049          10,070                  01/27/11   02/24/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-050           1,400                  04/29/11   05/20/11    KAPLAN SCHMIDT ELECTRIC             
                                                            E-055           7,969                  06/14/11   08/17/11    KAPLAN SCHMIDT ELECTRIC             
                                                            GT-001         31,581                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-002              0                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-003              0                  07/23/09   08/18/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-006          8,925                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-007          1,811                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-008          3,450                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-009          9,384                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-010         10,529                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-011         10,193                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-012         12,959                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTOR       
                                                            GT-013          3,072                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-014          6,963                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-015         15,417                  10/26/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-017          4,994                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-018         11,487                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-020          7,395                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-021          8,666                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-022          1,568                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-024          2,572                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-028          7,521                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-029         42,296                  01/12/10   05/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-030          1,490                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-031          3,727                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-032          1,190                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-033          7,667                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-034          1,787                  11/18/09   12/28/09    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-035          3,455                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-037          6,195                  12/14/09   02/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-038            218                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-039          2,225                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-040          8,502                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-048          1,050                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT-087          5,029                  09/09/10   12/15/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT041           5,573                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT042           2,406                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT043           3,409                  02/02/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT044           6,895                  02/17/10   05/28/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT047           5,665                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT049          17,195                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT050            -820                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT051           7,612                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT052          16,070                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT053          -2,192                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT054           4,536                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT055           1,130                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT056             573                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT057             672                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT058          -4,062                  03/03/10   05/11/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT059           2,888                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT060             688                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT061             567                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT062           1,512                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT064             517                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT065           1,554                  03/31/10   06/01/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT067           2,517                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT068          -1,244                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT069           4,799                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT070           2,270                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT071           1,533                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT072           3,124                  05/03/10   08/17/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT073             882                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT074           7,908                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT075           1,441                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT076             547                  06/03/10   12/10/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT078             870                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT079             367                  06/17/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT082             664                  07/12/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT083             991                  07/13/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT089           4,806                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT090           4,511                  09/22/10   12/16/10    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT094           4,144                  12/01/10   01/07/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT096           1,374                  12/23/10   02/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT097          17,535                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT102           9,722                  01/27/11   02/24/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT103           7,957                  01/27/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT105           7,528                  04/29/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT110           5,329                  04/29/11   05/20/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT112           7,731                  04/29/11     /  /      D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT114           7,406                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            GT115           5,024                  06/14/11   09/09/11    D'AGOSTINO GENERAL CONTRACTORS      
                                                            HVAC-003            0                  10/08/09   11/17/09    HMI MECHANICAL INC                  
                                                            HVAC-004            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-005            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-006            0                  10/26/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-007            0                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-008            0                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-011        3,329                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-012       11,250                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-013        7,970                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-017          701                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-018       19,902                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-019        5,191                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-020        9,080                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC022        12,237                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC023        11,788                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC024             0                  03/03/10   05/11/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC026         9,335                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC027         2,969                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC028           499                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC029         1,486                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC030        13,185                  06/10/10   12/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC031        47,848                  06/10/10   07/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC037        22,675                  07/01/10   07/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC038             0                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC039        -1,521                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC041         5,223                  12/01/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC042          -890                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC043        26,129                  01/27/11   02/24/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC048         1,421                  04/29/11   07/15/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-003               0                  07/23/09   11/12/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-004               0                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-005               0                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-006              54                  10/13/09   11/16/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-007           1,997                  10/08/09   11/17/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-009           2,228                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-010             883                  11/18/09   12/28/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-014            -539                  12/14/09   02/17/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-015             134                  02/02/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-016           1,064                  03/31/10   06/01/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-018           1,588                  06/10/10   12/10/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-019           1,963                  08/05/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-020           3,261                  08/26/10   11/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            P-021           3,257                  12/23/10   02/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-023           7,944                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-025             985                  04/29/11   05/20/11    HMI MECHANICAL SYSTEMS INC          
                                                            RC-001              0                  07/23/09   11/12/09    NORTHEASTERN INSULATION CO INC      
                                                            RC-002              0                  10/08/09   06/01/10    NORTHEASTERN INSULATION COMPANY INC 
                                                            RC-003          2,535                  10/08/09   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-005          5,733                  03/31/10   06/01/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-008          1,025                  05/03/10   08/17/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-011            679                  05/06/10   12/22/10    NORTHEASTERN INSULATION CO INC      
                                                            RC-012         11,950                  09/09/10   12/15/10    NORTHEASTERN INSULATION CO INC      
 
02-2281FP Reconstruction               0-010-FP1  07/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bd Of Educ Office(District Of.):
98-0337   Reconstruction               1-003-002  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Storage (Mdl Sch):
91-1502   Additions and Alterations    4-008-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0915   Reconstruction               4-008-003  05/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0338   Reconstruction               4-008-005  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0619   Reconstruction               4-008-006  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0463   Reconstruction               4-008-007  03/11/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1120   Reconstruction               4-008-009  05/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Rose Bus Garage (Maint):
91-1503   Additions and Alterations    5-009-002  08/28/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0339   Reconstruction               5-009-005  01/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0638   Reconstruction               5-009-006  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0615   Reconstruction               5-009-007  03/30/01  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0464   Reconstruction               5-009-008  03/11/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,008                  11/04/04   12/06/04    Blackmon Farrell Elec.              
                                                            E-2             4,240                  02/24/05   03/23/05    Blackmon Farrell Electric           
                                                            P-2               893                  12/14/04   12/23/04    HMI Mech.                           
 

          District-wide Technology:
98-0639   Reconstruction               7-999-001  03/15/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0964   Reconstruction               7-999-002  04/20/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SITE-3         21,162                  01/02/02   02/28/02    AJ Montclair                        
 





RED CREEK CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 65-15-03-04
last updated on 04/22/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Cuyler Elementary School:
91-0295   Additions and Alterations    0-001-001  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1480FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Building:
91-0296   Reconstruction               0-006-001  10/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1669   Additions and Alterations    0-006-002  11/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            015             5,240                  11/29/04   03/22/05    JA Mechanical Contractors           
                                                            016            68,000                  12/23/04   02/01/05    JA Mechanical Contractors           
                                                            019             7,313                  12/20/05   04/21/06    Ja mechanical Contractors           
                                                            AUD-1           7,960                  11/21/05   02/13/06    Syracuse Scenery                    
                                                            DC-4           -5,000                  01/26/07   01/29/07    Syracuse Merit electric             
                                                            E-1            19,380                  08/25/00   12/01/03    Syracuse Merit Elec.                
                                                            E-10           46,298                  08/27/01   01/29/02    Syracuse Merit Elec.                
                                                            E-13           22,280                  06/27/01   02/06/02    Syracuse Merit Elec.                
                                                            E-14           21,029                  05/08/01   02/06/02    Syracuse Merit Elec.                
                                                            E-16            1,124                  12/10/01   05/28/02    Syracuse Merit Elec.                
                                                            E-17            1,870                  01/31/02   03/29/02    Syracuse Merit Elec.                
                                                            E-18           -4,566                  01/07/02   03/29/02    Syracuse Merit Elec.                
                                                            E-19            5,726                  01/31/02   03/29/02    Syracuse Merit Elec.                
                                                            E-20            6,165                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-21            2,970                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-22            9,480                  12/05/02   01/02/03    Syracuse Merit Elec.                
                                                            E-23              776                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-24           22,055                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-25            8,344                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-26           23,409                  12/19/03   12/30/03    Syracuse Merit Elec.                
                                                            E-27            1,448                  11/29/04   03/22/05    Syracuse Merit Electric             
                                                            E-28            3,039                  11/29/04   03/22/05    Syracuse Merit Electric Inc         
                                                            E-29            4,167                  11/29/04   03/22/05    Syracuse merit Electric             
                                                            E-30           12,005                  10/18/05   10/25/05    syracuse merit Electric             
                                                            E-30           12,005                  10/18/05   10/28/05    Syracuse Merit Electric             
                                                            EB-2            6,543                  12/20/01   03/29/02    E&B Equipment                       
                                                            EB-3           -2,500                  01/26/07   01/29/07    E and B Equipment                   
                                                            GC-17           6,936                  10/18/01   05/22/02    Northland Assoc.                    
                                                            GC-18           3,259                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-19           5,992                  01/07/02   03/29/02    Northland Assoc.                    
                                                            GC-20           1,643                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-21           4,962                  09/20/01   01/10/02    Northland Assoc.                    
                                                            GC-23          18,323                  03/20/02   05/24/02    Northland Assoc.                    
                                                            GC-24               0                  01/22/03   02/05/03    Northland Assoc.                    
                                                            GC-25           9,444                  07/25/03   07/29/03    Northland Assoc.                    
                                                            GC-26             660                  04/27/04   05/11/04    Northland Assoc.                    
                                                            GC-4          125,454          25,061  08/25/00   12/01/03    Northland Assoc.                    
                                                            H-10           13,650                  01/02/07   01/03/07    J and A Mechanical Contractors      
                                                            H-13          -13,972                  05/07/02   05/23/02    J&A Mech.                           
                                                            H-14            7,600                  08/01/02   10/30/02    J&A Mech.                           
                                                            H-17            9,200                  08/02/05   08/16/05    J and A Mechanical Contractors      
                                                            H-2A            2,070                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-3A            2,210                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-4A            2,850                  12/19/03   12/12/05    J&A Mech.                           
                                                            H-5A            3,680                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-6A            7,418                  12/19/03   12/30/03    J&A Mech.                           
                                                            H-7             1,460                  01/11/01   01/28/02    J&A Mech.                           
                                                            H-7A           14,206                  12/19/03   01/29/07    J&A Mech.                           
                                                            H-7A              821                  02/11/04   10/12/04    J&A Mech.                           
                                                            H-8            30,900                  12/13/00   01/14/03    J&A Mech.                           
                                                            H-8A            2,403                  02/11/04   03/01/04    J&A Mech.                           
                                                            H-9            -2,303                  01/11/01   01/28/02    J&A Mech.                           
                                                            H1-A           14,206                  01/02/07   01/03/07    J and A Mechanical Contractors      
                                                            H18             6,160                  11/21/05   05/25/06    JA Mechanical Contractors           
                                                            P-11            8,127                  01/11/01   01/28/02    Ferrauilo Plumbing                  
                                                            P-12           14,618                  06/12/01   01/10/02    Ferrauilo Plumbing                  
                                                            P-13                0                  06/12/01   02/08/02    Ferrauilo Plumbing                  
                                                            P-14            9,449                  12/07/01   04/05/02    Ferrauilo Plumbing                  
                                                            P-15            4,775                  10/18/01   05/22/02    Ferrauilo Plumbing                  
                                                            P-16           -2,417                  01/18/02   03/22/02    Ferrauilo Plumbing                  
                                                            P-2             7,046                  08/25/00   12/01/03    Green Plumbing                      
                                                            P-4            63,449                  08/25/00   12/01/03    Ferrauilo Plumbing                  
                                                            P-8             8,956                  03/21/01   12/01/03    Ferrauilo Plumbing                  
                                                            SW-17           2,693                  08/01/02   10/30/02    Nicoletta Bldg. Contractors         
                                                            SW-18           2,536                  04/16/02   05/30/02    Nicoletta Bldg. Contractors         
                                                            SW-5          200,000                  10/18/00   01/14/03    Nicoletta Bldg. Contractors         
 
08-0248   Additions and Alterations    0-006-004  03/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01           3,000                  12/17/09   12/30/09    JWJ INDUSTRIES INC/SEABIRD ENVIRO   
                                                            AB-02          14,030                  02/17/11   03/09/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            AB-03           7,100                  02/17/11   03/09/11    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            EC-01          24,843                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-02          17,778                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-03           7,045                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-04          15,667                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-05          80,228                  12/17/09   12/30/09    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-06           7,274                  01/20/10   05/27/10    CONNORS-HAAS ELECTRICAL CONST. INC  
                                                            EC-07           2,479                  09/15/10   12/17/10    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-08          22,556                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-09          11,097                  10/14/10   11/12/10    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-10           1,507                  07/21/10   04/26/12    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-11          16,128                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-12           9,921                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-13          10,751                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-14           7,928                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-15           6,698                  07/21/10   01/11/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-16           6,314                  07/21/10   01/07/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-17          -1,488                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-18          11,913                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-19          28,664                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-20           3,826                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-21           9,948                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONTRACTORS 
                                                            EC-22           2,652                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-23           3,795                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-24           8,948                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-25           3,300                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-26          13,616                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-27           8,264                  02/17/11   03/09/11    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            EC-28           4,787                  11/15/11   04/18/12    CONNORS-HAAS ELECTRICAL CONSTRUCTORS
                                                            GC-01           7,285                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-02           6,474                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-03           3,053                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-04           3,830                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-05           6,131                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-06           1,708                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-07          10,763                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-08             443                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-09           1,923                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-10           7,074                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-11           5,580                  01/20/10   05/27/10    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-12           1,101                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-13          47,257                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-14          52,828                  07/21/10   01/11/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-15             848                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-16           1,939                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-17             561                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-18          59,610                  02/14/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-19          14,613                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-20           7,207                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY          
                                                            GC-21           8,294                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-22          -3,885                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-23          10,580                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-24           6,639                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-25         104,273                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-26           5,372                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-27          22,851                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-28           1,322                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-29          57,878                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-30          38,076                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-31          13,232                  02/17/11   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-32          13,642                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-33           4,956                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-34          17,180                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-35             771                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-36           2,085                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-37           4,768                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-38           3,987                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-39          12,356                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-40           3,517                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-41             600                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-42           3,636                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-43         -48,000                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-44          18,542                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-45           3,430                  02/17/11   03/09/11    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-46          10,125                  03/21/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-47           9,485                  03/21/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            GC-48               0                  05/30/12   10/23/12    JAVEN CONSTRUCTION COMPANY INC      
                                                            HVAC-01         3,861                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-02        -6,470                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-03         7,630                  07/21/10   02/08/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-04        13,561                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-05        14,459                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-06         5,000                  07/21/10   01/07/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-07         4,840                  07/21/10   02/08/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-08           904                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-09         2,283                  07/21/10   01/11/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-10        10,548                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-11        -2,671                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-12         1,692                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-13         2,399                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-14         2,149                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-15         3,215                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-16        38,029                  02/17/11   03/09/11    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-17         8,287                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-18        10,407                  03/21/12   01/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-19         6,736                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            HVAC-20         4,031                  03/21/12   08/06/12    HMI MECHANICAL SYSTEMS INC          
                                                            PC-01           5,623                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-02         -13,876                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-03           1,280                  12/17/09   12/30/09    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-04           2,068                  07/21/10   01/11/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-05           4,598                  07/21/10   01/11/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-06             304                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-07           1,129                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-08           2,643                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-09           3,545                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-10           3,320                  02/17/11   03/09/11    MICHAEL A FERRAUILO PLUMBING/HEATING
                                                            PC-11           7,160                  11/02/11   02/23/12    MICHAEL A FERRAUILO PLUMBING/HEATING
 
06-1398   Reconstruction               0-006-005  05/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,779                  09/28/07   10/18/07    J & B INSTALLATIONS. INC.           
                                                            001MS         -18,750                  11/23/07   12/12/07    Apple Roofing corp                  
                                                            002             3,742                  02/27/08   03/08/08    J&B INSTALLATIONS, INC              
                                                            002Ms          12,083                  11/23/07   12/12/07    Apple Roofing corp                  
                                                            003            17,566                  02/27/08   03/08/08    J&B INSTALLATIONS, INC              
                                                            004            13,253                  02/27/08   03/08/08    J&B installation                    
 
11-0823   Reconstruction               0-006-006  06/26/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,960                  12/05/12   12/31/13    KAPLAN SCHMIDT ELECTRIC INC         
                                                            EC-002          2,990                  04/25/13     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            EC-003        -14,000                  04/25/13     /  /      KAPLAN-SCHMIDT ELECTRIC             
                                                            GC-002        -15,388                  04/25/13   07/12/13    JAVEN CONSTRUCTION CO INC           
                                                            GC-01          15,612                  12/05/12   03/07/13    JAVEN CONSTRUCTION CO INC           
                                                            MC-001          8,188                  12/05/12   12/31/13    LEO J ROTH CORP                     
                                                            PC-01           3,151                  12/05/12   12/31/13    OSWEGO MECHANICAL INC               
 
02-1479FP Reconstruction               0-006-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0030SC Visual Structural Inspection 0-006-SC1  07/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          :
07-0590   Reconstruction               1-003-001  10/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001               500                  02/27/08   03/08/08    RLS STRUCTURES, INC.                
 

          Bus Garage:
95-0520   Reconstruction               5-004-002  12/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1695   Additions and Alterations    5-004-003  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-E            10,005                  11/16/01   04/19/02    MEC Elec.                           
                                                            10-GC          -1,410                  12/07/01   02/20/02    Diamond & Thiel Const.              
                                                            14-GC           1,544                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            15-GC            -613                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            16-GC           1,740                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            17-GC           2,151                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            18-GC           9,591                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            19-GC           7,400                  01/07/02   03/06/02    Diamond & Thiel                     
                                                            20-GC           4,044                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            21-GC           2,510                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            22-GC           1,320                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            23-GC           8,267                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            24-GC             827                  01/31/02   03/25/02    Diamond & Thiel                     
                                                            25-GC         -11,082                  06/25/02   07/15/02    Diamond & Thiel                     
                                                            3-E             1,600                  10/28/03   11/12/03    MEC Elec.                           
                                                            3-GC           -1,200                  11/01/01   04/19/02    Diamond & Thiel                     
                                                            4-GC           -5,000                  10/04/05   12/06/06    Diamond & Thiel Construction        
                                                            6-GC            2,510                  12/07/01   02/20/02    Diamond & Thiel                     
                                                            GC-5            5,327                  11/01/01   01/08/02    Diamond & Thiel                     
                                                            HVAC-1          1,275                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-2            587                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-3            175                  01/18/02   03/26/02    Oswego Mech.                        
                                                            HVAC-4          2,909                  05/03/02   05/10/02    Oswego Mech.                        
                                                            HVAC-5          7,365                  10/25/02   12/02/02    Oswego Mech.                        
                                                            P-1             4,122                  10/04/05   12/06/06    Oswego Mechanical                   
                                                            P-2             7,923                  01/18/02   03/26/02    Oswego Mech.                        
                                                            P-3             5,913                  06/19/02   07/12/02    Oswego Mech.                        
                                                            P-4                46                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-5             3,556                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-6             4,111                  08/01/02   08/16/02    Oswego Mech.                        
                                                            P-7             4,752                  10/25/02   12/02/02    Oswego Mech.                        
 
09-1140   Additions and Alterations    5-004-005  09/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -200                  03/21/12   08/06/12    J&E ELECTRIC INC                    
                                                            EC-02           5,085                  03/21/12   08/06/12    J&E ELECTRIC INC                    
                                                            GC-002         15,270                  01/10/12   05/01/12    MICHAEL A FERRAUILO PLUMBING/HEATING
 

          Pole Barn:
99-1696   New Construction             7-009-001  11/08/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Service Utility Building:
98-1670   New Construction             7-010-001  11/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-E             1,955                  04/16/02   05/30/02    MEC Elec.