Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 09/19/14 at 14:31:44




ATTICA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-02-01-06
last updated on 09/19/14
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:
90-1179   Reconstruction               0-001-003  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0324   Reconstruction               0-001-004  10/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1238   Reconstruction               0-001-008  06/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0503   Reconstruction               0-001-009  12/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0612   Reconstruction               0-001-010  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0754   Additions and Alterations    0-001-011  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,000                  08/29/03   09/19/03    Danair Environ. Service             
                                                            11            -18,228                  07/14/03   07/23/03    Javen Const.                        
                                                            12              1,958                  07/14/03   07/23/03    Javen Const.                        
                                                            14                  0                  10/04/02   11/01/02    Frey Elec.                          
                                                            16                799                  10/04/02   01/23/03    HB Plumbing                         
                                                            17             10,853                  10/04/02   11/01/02    American Paving                     
                                                            18             18,344                  10/04/02   11/01/02    American Paving                     
                                                            19              9,520                  10/04/02   11/01/02    American Paving                     
                                                            20             40,858                  01/09/02   01/24/02    Javen Const.                        
                                                            21            -34,000                  07/14/03   07/23/03    American Paving                     
                                                            22              4,032                  07/14/03   07/23/03    Javen Const.                        
                                                            3             -25,000                  07/14/03   07/23/03    Joseph Davis                        
                                                            36             -1,800                  07/14/03   07/23/03    Javen Const.                        
                                                            5             -10,559                  07/14/03   07/23/03    Frey Elec. Const.                   
                                                            6              -7,850                  05/30/01   01/14/02    HB Plumbing                         
                                                            8              13,995                  07/14/03   07/23/03    Community Steel                     
                                                            9                 521                  07/14/03   07/23/03    American Paving                     
                                                            E-10              -38                  11/13/01   04/19/02    Frey Elec.                          
                                                            E-11                0                  12/27/01   02/28/02    Frey Elec.                          
                                                            E-12           13,709                  07/15/02   07/24/02    Frey Elec.                          
                                                            E-13            1,973                  07/15/02   07/24/02    Frey Elec.                          
                                                            E-6            10,888                  04/30/01   01/14/02    Frey Elec.                          
                                                            E-7             7,729                  06/20/01   01/08/02    Frey Elec.                          
                                                            E-9              -308                  07/09/01   02/06/02    Frey Elec.                          
                                                            Elec-15       -21,097                  01/22/03   07/15/03    Frey Elec.                          
                                                            Floor-2         5,585                  01/22/02   03/04/02    Midland Const.                      
                                                            Floor-3       -19,250                  12/11/02   07/15/03    Midland Const.                      
                                                            Floor7         14,058                  01/16/03   02/06/03    Midland Const.                      
                                                            GT 35         -39,912                  12/23/02   01/10/03    Javen Const.                        
                                                            GT-24           8,658                  01/22/02   03/04/02    Javen Const.                        
                                                            GT-25           7,811                  02/19/02   04/01/02    Javen Const.                        
                                                            GT-26          12,345                  03/29/02   05/10/02    Javen Const.                        
                                                            GT-27          19,527                  03/29/02   05/10/02    Javen Const.                        
                                                            GT-28          10,957                  05/23/02   06/04/02    Javen Const.                        
                                                            GT-29          11,577                  05/23/02   06/04/02    Javen Const.                        
                                                            GT-30          10,923                  07/15/02   07/24/02    Javen Const.                        
                                                            GT-31               0                  07/23/02   08/28/02    Javen Const.                        
                                                            GT-32           8,783                  08/30/02   09/05/02    Javen Const.                        
                                                            GT-34          -8,470                  10/24/02   12/02/02    Javen Const.                        
                                                            GT-36          -1,800                  01/16/03   04/28/03    Javen Const.                        
                                                            Gypsum10        2,969                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum11       11,395                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum12       16,281                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum13        3,195                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum14        8,712                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum15        9,167                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum16       10,691                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum17        5,219                  07/15/02   07/24/02    Rochester Davis-Fetch               
                                                            Gypsum18        1,271                  08/30/02   09/05/02    Rochester Davis-Fetch               
                                                            Gypsum20        8,427                  11/01/02   01/14/03    Rochester Davis-Fetch               
                                                            Gypsum22      102,979                  11/21/02   01/02/03    Rochester Davis-Fetch               
                                                            Gypsum4          -663                  08/30/02   09/05/02    Rochester Davis-Fetch               
                                                            Gypsum6         9,528                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum9        17,878                  03/29/02   05/10/02    Rochester Davis-Fetch               
                                                            HVAC 13       -15,000                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC#20        -1,579                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-12        -1,736                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC-18        14,260                  01/16/03   07/15/03    Joseph Davis                        
                                                            HVAC-19         8,828                  01/16/03   02/06/03    Joseph Davis                        
                                                            HVAC-5          2,369                  10/03/01   04/16/02    Joseph Davis                        
                                                            HVAC-7         23,488                  03/29/02   05/10/02    Joseph Davis                        
                                                            HVAC-8          7,651                  03/29/02   05/10/02    Joseph Davis                        
                                                            P-10            4,640                  04/30/01   01/14/02    HB Plumbing                         
                                                            P-11            3,133                  10/03/01   04/16/02    HB Plumbing                         
                                                            P-12           15,543                  12/18/01   03/01/02    HB Plumbing                         
                                                            P-13           18,108                  03/29/02   05/10/02    HB Plumbing                         
                                                            P-14            3,798                  05/23/02   06/04/02    HB Plumbing                         
                                                            P-15           11,077                  07/15/02   07/24/02    HB Plumbing                         
                                                            P-17            5,270                  01/16/03   02/06/03    HB Plumbing                         
                                                            Paint-13          235                  11/01/02   12/10/02    RW Painting                         
                                                            SW-13          19,900                  12/18/01   03/01/02    American Paving                     
                                                            SW-14          -3,351                  02/19/02   04/01/02    American Paving                     
                                                            Steel 8        13,995                  03/19/03   03/28/03    Community Steel                     
                                                            Steel-3        11,648                  12/27/01   02/28/02    Community Steel                     
                                                            Steel-4         1,072                  03/29/02   05/10/02    Community Steel                     
                                                            Steel-5           765                  05/23/02   06/04/02    Community Steel                     
                                                            Steel-6         1,873                  07/26/02   08/28/02    Community Steel                     
                                                            Steel-7         1,047                  11/01/02   12/10/02    Community Steel                     
                                                            casewrk6        1,023                  03/29/02   05/10/02    Northeast Interior Systems          
                                                            foodsvc2          873                  11/13/01   04/19/02    Main Ford Gen. Supply               
                                                            paint 11        7,332                  08/30/02   09/05/02    RW Painting                         
                                                            paint 14          994                  11/27/02   01/02/03    RW Painting                         
                                                            paint 9           757                  05/23/02   06/04/02    RW Painting                         
                                                            paint-7         2,450                  12/18/01   03/01/02    RW Painting                         
                                                            paint-8         1,724                  02/19/02   04/01/02    RW Painting                         
                                                            paint10         4,642                  07/23/02   08/28/02    RW Painting                         
                                                            roof 2         -3,203                  06/17/02   07/10/02    Mehrer Roofing System               
                                                            site 15           621                  06/17/02   07/10/02    American Paving                     
                                                            site 16             0                  01/14/03     /  /      American Paving                     
                                                            site 17        11,576                  08/30/02   09/05/02    American Paving                     
                                                            site 20          -825                  11/27/02   01/02/03    American Paving                     
                                                            site 21        -3,400                  11/27/02     /  /      American Paving                     
                                                            site 23         2,226                  11/27/02   01/02/03    American Paving                     
                                                            window 3        3,432                  06/17/02   07/10/02    Clayton B. Obersheimer              
                                                            windows1        1,483                  03/29/02   05/10/02    Clayton B. Obersheimer              
                                                            windows2        1,531                  03/29/02   05/10/02    Clayton B. Obersheimer              
 
98-1355   Reconstruction               0-001-012  07/05/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1252   Reconstruction               0-001-013  05/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           -1,760                  03/18/08   04/01/08    A.M. STERN INC.                     
                                                            RF-2           29,984                  05/14/08   08/07/08    A M STERN INC.                      
 
06-0291   Reconstruction               0-001-014  01/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           12,536                  01/07/08   01/09/08    Numarco Inc.                        
                                                            GC-2            6,108                  01/07/08   01/09/08    Numarco, Inc.                       
                                                            GC-3            4,744                  02/29/08   03/19/08    NUMARCO, INC                        
 
06-1270   Reconstruction               0-001-015  05/01/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,751                  07/23/09   08/18/09    STEVE GENERAL CONTRACTOR INC        
                                                            HV-1            1,310                  05/08/08   06/12/08    J.W. DANFORTH COMPANY               
                                                            PL-1              578                  02/29/08   04/18/08    D.V. Brown Associates               
 
07-1145   Reconstruction               0-001-016  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           12,351                  07/13/09   10/13/09    FREY ELECTRIC CONSTRUCTION          
 
09-0791   Reconstruction               0-001-017  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,532                  11/24/10   12/16/10    WHITNEY EAST INC                    
 
02-2069FP Reconstruction               0-001-FP1  08/12/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0801SC Visual Structural Inspection 0-001-SC1  01/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prospect Elementary School:
90-1181   Reconstruction               0-003-001  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0613   Reconstruction               0-003-007  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0755   Additions and Alterations    0-003-008  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            Elec-16        -1,476                  11/01/02   12/10/02    Frey Elec.                          
                                                            Elec-18         1,500                  11/27/02   01/02/03    Frey Elec.                          
                                                            Elec-19         4,420                  12/11/02   01/06/03    Frey Elec.                          
                                                            Elec-8              0                  07/09/01   02/06/02    Frey Elec.                          
                                                            Elec15a         2,619                  01/22/03   02/06/03    Frey Elec.                          
                                                            Floor-5        -6,000                  12/11/02   07/15/03    Midland Const.                      
                                                            Floor6          4,045                  01/16/03   02/06/03    Midland Const.                      
                                                            Gypsum-8       12,824                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum19       16,721                  11/01/02   02/10/03    Rochester Davis-Fetch               
                                                            HVAC 11        -2,522                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC#21        -2,056                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-14        -2,500                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-22        54,700                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-9B          -395                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC17         12,713                  01/16/03   07/15/03    Joseph Davis                        
                                                            Paint-12          703                  11/01/02   12/10/02    RW Painting                         
                                                            Plumb 18        3,831                  01/16/03   02/06/03    HB Plumbing                         
 
02-1349   Reconstruction               0-003-009  11/20/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1251   Reconstruction               0-003-010  05/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           24,058                  02/29/08   03/15/08    ELMER W. DAVIS, INC.                
 
07-1146   Reconstruction               0-003-011  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           16,500                  03/05/10   04/28/10    MCS REMEDIAL SERVICES INC           
                                                            EL-3            3,452                  10/22/09   01/04/10    FREY ELECTRIC CONSTRUCTION          
                                                            GC-1           11,884                  03/05/10   04/28/10    PATRICK DEVELOPMENT INC             
 
02-2070FP Reconstruction               0-003-FP1  08/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sheldon Elementary:
90-1180   Additions and Alterations    0-005-001  05/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0614   Reconstruction               0-005-007  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0753   Additions and Alterations    0-005-008  07/05/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00006          30,703                  12/12/01   01/14/03    Joseph Davis                        
                                                            13              2,993                  07/14/03   07/23/03    Javen Const.                        
                                                            Floor-1         2,247                  01/22/02   03/04/02    Midland Const.                      
                                                            Floor-4        -1,200                  12/11/02   07/15/03    Midland Const.                      
                                                            GT-23          15,685                  12/12/01   09/04/02    Javen Const.                        
                                                            GYPS-7         20,917                  12/27/01   02/28/02    Rochester Davis-Fetch               
                                                            Gypsum21          456                  11/01/02   12/10/02    Rochester Davis-Fetch               
                                                            HVAC 10        -1,553                  11/27/02   01/02/03    Joseph Davis                        
                                                            HVAC 9         -2,102                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC#9         -1,707                  04/28/03   05/05/03    Joseph Davis                        
                                                            HVAC-15        -2,500                  07/14/03   07/23/03    Joseph Davis                        
                                                            HVAC-16         8,315                  01/16/03   02/06/03    Joseph Davis                        
                                                            HVAC-22        -2,500                  12/08/03   12/09/03    Joseph Davis                        
                                                            Paint-6         1,197                  12/12/01   01/28/02    RW Painting                         
                                                            Site-12         6,731                  12/12/01   01/28/02    American Paving                     
 
05-1210   Reconstruction               0-005-009  05/25/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1147   Reconstruction               0-005-010  06/09/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           11,531                  07/13/09   10/13/09    FREY ELECTRIC CONSTRUCTION          
 
08-1548   Reconstruction               0-005-011  05/13/09  NO CHANGE ORDERS ON ELECTRONIC FILE





LETCHWORTH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-04-01-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          K-12 Lockwood El/Letch HS:
93-1704   Reconstruction               0-001-003  04/18/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0764   Additions and Alterations    0-001-004  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-30          25,000                  11/18/02   12/02/02    Concept Const.                      
                                                            02-31          -1,086                  11/18/02   12/02/02    Concept Const.                      
                                                            02-32           1,744                  04/11/03   04/18/03    Concept Const.                      
                                                            05-08          -3,688                  01/31/03   02/19/03    Elmer Davis                         
                                                            1-22           27,000                  05/09/02   05/22/02    Haseley Trucking                    
                                                            1-4           -17,550                  06/04/08   08/08/08    Haseley Trucking CO.Inc             
                                                            1-7            -8,500                  06/04/08   08/07/08    Haseley Trucking Co.Inc             
                                                            10-4           27,795          27,795  03/15/04   03/15/04    Lash Work Environ.                  
                                                            10-5          -17,726                  03/15/04   03/15/04    Lash Work Environ.                  
                                                            13-2           -5,490                  12/18/01   02/28/02    Main Ford Gen. Supply               
                                                            13-3            2,176                  01/24/02   02/28/02    Main Ford Gen. Supply               
                                                            13-4            2,304                  12/18/01   02/28/02    Main Ford Gen. Supply               
                                                            14-1             -580                  02/19/02   04/05/02    Dover Electric                      
                                                            15-15           3,735                  03/15/04   07/21/05    CNP Mech.                           
                                                            15-17          20,538                  03/15/04   04/19/07    CNP Mech.                           
                                                            15-18            -238                  04/22/02   05/02/02    CNP Mech.                           
                                                            15-19          41,509                  05/09/02   05/22/02    CNP Mech.                           
                                                            15-20          -1,664                  03/15/04   07/21/05    CNP Mech.                           
                                                            16-16           7,503                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-17          22,258                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-18            -202                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-19          -1,469                  03/15/04   07/21/05    Frey & Campbell                     
                                                            16-20           7,867                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-21          15,616                  05/09/02   05/22/02    Frey & Campbell                     
                                                            16-22          14,510                  07/08/02   04/19/07    Frey & Campbell                     
                                                            16-23          -8,850                  11/18/02   12/02/02    Frey & Campbell                     
                                                            17-1          156,934         156,934  07/28/00   01/14/03    Blackmon-Farrell                    
                                                            17-15          25,424                  06/14/00   12/02/03    Blackmon-Farrell                    
                                                            17-30          10,158                  03/15/04   07/21/05    Blackmon-Farrell                    
                                                            17-35           2,584                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-36           3,547                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-37          12,376                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-38           1,427                  05/09/02   05/22/02    Blackmon-Farrell                    
                                                            17-39          31,114                  09/06/01   01/08/02    Blackmon-Farrell                    
                                                            17-40          87,290                  11/14/01   01/08/02    Blackmon-Farrell                    
                                                            17-41          -5,000                  08/08/02   10/28/02    Blackmon-Farrell                    
                                                            2-18           99,573          99,573  03/15/04   03/15/04    Concept Const.                      
                                                            2-22           13,085                  01/24/02   03/01/02    Concept Const.                      
                                                            2-23            1,185                  01/24/02   03/01/02    Concept Const.                      
                                                            2-24            5,766                  01/24/02   03/01/02    Concept Const.                      
                                                            2-25          -25,000                  02/19/02   04/05/02    Concept Const.                      
                                                            2-26           20,530                  01/24/02   03/01/02    Concept Const.                      
                                                            2-27           -2,985                  01/24/02   02/28/02    Concept Const.                      
                                                            2-28            4,490                  09/06/01   01/08/02    Concept Const.                      
                                                            2-29            6,800                  11/14/01   01/08/02    Concept Const.                      
                                                            21-2             -634                  11/07/01   01/08/02    W. Watson Co.                       
                                                            3-3             6,759                  06/04/08   08/07/08    Raulli & Sons                       
                                                            3-7            13,722                  01/24/02   02/28/02    Raulli & Sons                       
                                                            4-17           20,068                  09/06/01   01/08/02    Rochester Acoustical                
                                                            4-2             1,484                  11/18/02   12/02/02    Rochester Acoustical                
                                                            4-20              642                  01/24/02   02/28/02    Rochester Acoustical                
                                                            4-21            8,800                  09/06/01   01/08/02    Rochester Acoustical                
                                                            4-22           32,000                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-23            6,800                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-24            4,806                  07/30/02   10/28/02    Rochester Acoustical                
                                                            4-4              -340                  11/18/02   12/02/02    Rochester Acoustical                
                                                            4-5             4,016                  11/18/02   12/02/02    Rochester Acoustical                
                                                            5-4             4,590                  01/24/02   02/28/02    Elmer Davis                         
                                                            5-6             2,700                  01/24/02   02/28/02    Elmer Davis                         
                                                            5-7             2,250                  12/18/01   02/28/02    Elmer Davis                         
                                                            6-5            -8,268                  01/10/03   03/13/03    Ajay Glass & Mirror                 
                                                            8-2            17,950                  01/24/02   03/06/02    Facilities & Equipment              
                                                            9-3             1,400                  01/24/02   02/28/02    Facilities & Equipment              
                                                            9-4            -2,666                  01/24/02   02/28/02    Facilities & Equipment              
                                                            9-5              -607                  01/24/02   02/28/02    Facilities & Equipment              
 
04-0263   Reconstruction               0-001-005  11/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001         3,552                  09/26/05   10/18/05    DV brown Associates                 
                                                            104-001         1,300                  09/26/05   10/18/05    Epic Contracting                    
                                                            A-002          14,000                  11/14/07   01/28/08    Epic Contracting LLC                
                                                            E-001          25,400                  03/10/05   01/03/06    Kaplan Schmidt Electric             
                                                            E-003         -33,700                  09/26/05   10/04/05    Kaplan Schmidt Electric             
                                                            E-004             950                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-005           4,190                  10/07/05   04/19/07    Kaplan Schmidt Electric             
                                                            E-006           3,110                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-007          20,564                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-008           1,411                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-009             724                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-010             315                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-012           1,593                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-013          15,410                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-014           5,525                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-015          14,213                  10/07/05   10/17/05    Kaplan Schmidt Electric             
                                                            E-017           1,819                  11/14/07   01/28/08    Kaplan-Schmidt Electric Inc         
                                                            E-018             773                  11/14/07   01/28/08    kaplan-Schmidt Electric Inc         
                                                            E-019           2,648                  11/14/07   01/28/08    Kaplan-Schmidt Electric Inc         
                                                            E-020           2,204                  11/21/07   12/12/07    Kaplan-schmidt electric inc         
                                                            G-002           1,208                  10/07/05   10/28/05    Allied builders                     
                                                            G-003           3,401                  10/07/05   10/28/05    Allied builders                     
                                                            G-004          14,400                  11/01/05   11/08/05    Allied Builders                     
                                                            G-005          -4,200                  10/07/05   10/17/05    Allied builders                     
                                                            G-006          -1,725                  10/07/05   10/28/05    Allied Builders                     
                                                            G-007           4,070                  10/07/05   10/17/05    Allied builders                     
                                                            G-008         -14,400                  11/01/05   11/08/05    Allied Builders                     
                                                            G-009            -900                  11/01/05   11/04/05    Allied brothers                     
                                                            G-010           1,216                  12/12/05   04/19/07    Allied Brothers                     
                                                            G-011         -26,763                  11/14/07   01/28/08    Allied Builders,Inc                 
                                                            G-012         -16,228                  11/14/07   01/28/08    Allied Builders,Inc                 
                                                            G-013          -1,306                  11/14/07   01/28/08    allied Builders,Inc                 
                                                            GT-001         50,000                  03/10/05   03/31/05    Allied Builders                     
                                                            M-001          33,000                  03/10/05   01/03/06    Amering Johnston Inc                
                                                            MC-004            597                  10/07/05   04/19/07    Amering Johnston                    
                                                            MC-005            839                  10/07/05   10/17/05    Amering  and Johnston inc           
                                                            MC-007          2,679                  10/07/05   10/17/05    Amering Johnston Inc                
                                                            MC-008          1,972                  11/01/05   05/25/06    Amering Johnston                    
                                                            MC-02             287                  10/07/05   10/17/05    Amering Johnston                    
                                                            Mc-003          1,589                  10/07/05   10/17/05    Amering johnston                    
                                                            Mc-006          4,590                  10/07/05   10/17/05    Amering and Johnston                
                                                            P-002           1,215                  10/07/05   10/17/05    DV brown Associates                 
                                                            P-003           8,871                  11/01/05   05/25/06    DV brown Associates                 
                                                            P-004             650                  12/12/05   04/21/06    DV Brown Associates                 
                                                            R-001         -58,500                  03/14/05   03/31/05    elmer Davis Inc                     
                                                            R-003           7,054                  11/14/07   01/28/08    Elmer W. Davis                      
                                                            R-006           1,790                  11/14/07   01/28/08    Elmer W. Davis                      
 
07-0242   Reconstruction               0-001-006  12/28/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001           333                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-002         4,885                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-003         3,021                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-004          -500                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-005        -3,300                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-006         1,057                  02/18/09   04/27/09    R.W. CONSTRUCTION, INC.             
                                                            100-007        52,140                  02/18/09   03/06/09    R.W. CONSTRUCTION, INC.             
                                                            101-001       -10,244                  12/17/08   02/27/09    J&B INSTALLATIONS, INC.             
                                                            101-002        -1,600                  06/04/10   12/08/10    J&B INSTALLATIONS INC               
                                                            102-001         1,138                  08/11/08   08/26/08    T.BELL CONSTRUCTION CORP.           
                                                            102-002           682                  08/11/08     /  /      T. BELL CONSTRUCTION CORP.          
                                                            102-007         6,366                  11/12/08   12/03/08    T. BELL CONSTRUCTION CORP.          
                                                            102-008         2,250                  02/18/09   04/22/09    T. BELL CONSTRUCTION CORP.          
                                                            102-009        14,099                  06/08/09   07/28/09    T. BELL CONSTRUCTION CORP.          
                                                            103-002        -1,941                  06/08/09     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            104-001         1,375                  02/18/09   04/27/09    NAIRY MECHANICAL, LLC               
                                                            105-001         3,731                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-002       -41,000                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-003           866                  02/18/09   04/27/09    BRG CORPORATION                     
                                                            105-004           988                  06/08/09   07/28/09    BRG CORPORATION                     
                                                            106-003         4,910                  06/08/09   07/28/09    R.W. CONSTRUCTION INC               
                                                            107-001         1,566                  02/18/09   04/27/09    COGENIC, LLC                        
                                                            108-001         1,519                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-002         5,157                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-003           636                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-004           579                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-005       -12,015                  06/08/09     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-006        19,412                  06/08/09   01/23/12    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            108-007        14,362                  04/12/10   05/28/10    KAPLAN-SCHMIDT ELECTRIC INC         
 
13-1050   Reconstruction               0-001-007  04/10/14  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2352FP Reconstruction               0-001-FP1  08/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Classroom Storage Barn:
00-0536   New Construction             0-007-001  03/02/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1           -10,626                  06/18/01   01/08/02    Morton Bldgs.                       
 

          Bus Storage Garage:
98-0765   New Construction             4-006-001  04/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-22           27,000                  02/19/02   04/05/02    Haseley Trucking                    
                                                            1-23          -23,279                  03/15/04   03/15/04    Haseley Trucking                    
                                                            1-24           15,970                  03/15/04   03/15/04    Haseley Trucking                    
                                                            1-8           123,724                  03/15/04   04/19/07    Haseley Trucking                    
                                                            11-3            3,771                  11/07/01   01/08/02    O'Connell Elec.                     
                                                            11-4            3,771                  01/24/02   02/28/02    O'Connell Elec.                     
                                                            16-22          14,510                  05/29/02   06/17/02    Frey and Campbell                   
                                                            19-3           -2,155                  12/03/01   02/28/02    Summit Const.                       
 

          Bus Garage:
98-0766   Reconstruction               5-004-005  04/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0264   Reconstruction               5-004-006  11/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-002           4,100                  03/10/05   01/03/06    Kaplan Schmidt Electric             
                                                            E-011             356                  10/07/05   10/17/05    Kaplan schmidt Electric             
                                                            E-016             915                  11/14/07   01/28/08    Kaplan-Schmidt Electric INC         
                                                            R-002         -10,007                  09/26/05   10/18/05    Elmer Davis Inc                     
                                                            R-004           1,824                  11/14/07   01/28/08    Elmer W. Davis                      
                                                            R-005           1,069                  11/14/07   01/28/08    Elmer W. Davis                      
 
03-1581   Reconstruction               5-004-007  05/25/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -22,704                  03/10/05   03/23/05    GVE inc                             
                                                            G-001         -41,500                  02/18/05   06/29/05    Filtrec Corp                        
 

          Press Box:
93-0423   New Construction             7-005-001  11/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE





WYOMING CENTRAL SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-10-02-04
last updated on 09/19/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
95-1386   Reconstruction               0-001-001  05/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0654   Additions and Alterations    0-001-002  03/17/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-9 rev           841                  05/02/02   05/10/02    Billitier Electric                  
                                                            P-1               421                  05/02/02   05/10/02    Ferrauilo Plumbing                  
                                                            P-2             3,685                  05/02/02   05/10/02    Ferrauilo Plumbing                  
 
08-1142   Reconstruction               0-001-005  06/25/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               6,955                  12/10/10   02/17/11    ALLGAIER CONSTRUCTION CORP          
                                                            2               2,822                  12/10/10   02/17/11    ALLGAIER CONSTRUCTION CORP          
                                                            3               2,525                  01/20/11   02/23/11    ALLGAIER CONSTRUCTION CORP          
                                                            4               2,922                  01/20/11   02/23/11    ALLGAIER CONSTRUCTION CORP          
                                                            5                 429                  03/26/12   10/23/12    ALLGAIER CONSTRUCTION CORP          
                                                            6-REVISE       18,347                  02/27/12   10/23/12    ALLGAIER CONSTRUCTION CORP          
                                                            7              13,522                  03/18/13   06/20/13    ALLGAIER CONSTRUCTION CORP          
 

          TRANSPORTATION FACILITY:
07-0393   New Construction             5-003-001  01/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           2,254                  05/21/09   07/16/09    NORTHEAST MECHANICAL INC            
                                                            PC-01          11,458                  01/22/10   07/09/10    DONALS MECHANICAL CONTRACTORS INC   
                                                            PC-02          -2,598                  05/19/10     /  /      DONALS MECHANICAL CONTRACTORS INC   
 





PERRY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-12-01-06
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Perry High School:
90-1887   Reconstruction               0-001-007  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0657   Reconstruction               0-001-008  04/04/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0184   Reconstruction               0-001-009  10/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0386   Additions and Alterations    0-001-011  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,474                  10/22/02   10/28/02    Thomann Asphalt Paving              
                                                            11                798                  10/14/03   10/30/03    Crosby-Brownlie                     
                                                            12            -11,418                  10/14/03   10/20/03    Thurston Bros.                      
                                                            13            -15,000                  11/05/04   12/16/04    Crosby Brownlie                     
                                                            14              1,824                  10/22/02   10/28/02    Horning Const.                      
                                                            16                648                  10/22/02   10/28/02    Horning Const.                      
                                                            17                775                  10/22/02   10/28/02    Horning Const.                      
                                                            18              3,037                  10/22/02   10/28/02    Horning Const.                      
                                                            18A-2         -15,000                  06/26/03   07/02/03    Elmer Davis                         
                                                            19              3,160                  10/22/02   10/28/02    Horning Const.                      
                                                            2              16,211                  10/22/02   10/28/02    Arric Corp.                         
                                                            26             18,885                  09/22/03   09/25/03    Cashette Elec.                      
                                                            27              6,162                  10/15/03   11/04/03    Cashette Elec.                      
                                                            28             -1,597                  04/30/04   05/07/04    Cashette Elec.                      
                                                            29                404                  04/30/04   05/07/04    Cashette Elec.                      
                                                            3               3,822                  10/22/02   10/28/02    Arric Corp.                         
                                                            4                 227                  10/14/03   10/20/03    Raymond Kelly                       
                                                            4                 329                  05/16/06   05/25/06    Arric Corporation                   
                                                            5                 340                  10/22/02   10/28/02    Arric Corp.                         
                                                            6                 756                  10/22/02   10/28/02    Arric Corp.                         
                                                            7               7,350                  09/11/03   09/16/03    Thomann Asphalt Paving              
                                                            75               -425                  06/26/03   07/02/03    Horning Const.                      
                                                            77              3,183                  06/26/03   07/02/03    Horning Const.                      
                                                            78              4,579                  06/26/03   07/02/03    Horning Const.                      
                                                            79              3,199                  06/26/03   07/02/03    Horning Const.                      
                                                            8              17,075                  07/20/04   07/27/04    Thomann Asphalt Paving              
                                                            80             -1,043                  06/26/03   07/02/03    Horning Const.                      
                                                            81              3,440                  06/26/03   07/02/03    Horning Const.                      
                                                            82              2,320                  06/26/03   07/02/03    Horning Const.                      
                                                            83              2,198                  06/26/03   07/02/03    Horning Const.                      
                                                            84              1,438                  06/26/03   07/02/03    Horning Const.                      
                                                            85              3,275                  06/26/03   07/02/03    Horning Const.                      
                                                            89              2,264                  08/19/03   09/02/03    Horning Const.                      
                                                            9              10,310                  07/20/04   09/27/04    Thomann Asphalt Paving              
                                                            90              4,532                  09/22/03   09/25/03    Horning Const.                      
                                                            91             -2,160                  09/22/03   09/25/03    Horning Const.                      
                                                            92              8,719                  09/22/03   09/25/03    Horning Const.                      
                                                            93              4,986                  04/30/04   05/07/04    Horning Const.                      
                                                            94             14,303                  07/15/04   07/21/04    Horning Const.                      
                                                            95             14,303                  07/15/04   07/21/04    Horning Const.                      
                                                            ASB-1          15,166                  08/19/02   10/28/02    Arric Corp                          
                                                            ASB-10        -11,920                  03/19/03   04/18/03    Arric Corp.                         
                                                            ASB-11         -1,800                  04/16/03   05/06/03    Arric Corp.                         
                                                            ASB-12         -1,600                  07/17/03   08/28/03    Arric Corp                          
                                                            ASB-7           3,419                  11/14/02   12/02/02    Arric Corp                          
                                                            ASB-8           1,880                  11/14/02   12/02/02    Arric Corp                          
                                                            ASB-9          11,311                  11/14/02   12/02/02    Arric Corp                          
                                                            Elec-1            899                  05/06/02   05/13/02    Cashette Electric                   
                                                            Elec-10         4,018                  01/06/03   02/14/03    Cashette Electric                   
                                                            Elec-11           331                  02/06/03   02/20/03    Cashette Electric                   
                                                            Elec-12         1,345                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-13           862                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-14           758                  03/19/03   04/18/03    Cashette Electric                   
                                                            Elec-15           246                  04/16/03   05/06/03    Cashette Electric                   
                                                            Elec-16         1,601                  04/16/03   05/06/03    Cashette Electric                   
                                                            Elec-17            89                  04/17/03   05/06/03    Cashette Electric                   
                                                            Elec-18           199                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-19           388                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-2            973                  06/25/02   07/02/02    Cashette Electric                   
                                                            Elec-20         3,928                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-21           228                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-22         2,936                  05/27/03   06/02/03    Cashette Electric                   
                                                            Elec-23        -1,500                  06/06/03   06/25/03    Cashette Electric                   
                                                            Elec-24        -2,463                  06/06/03   06/25/03    Cashette Electric                   
                                                            Elec-25           576                  07/17/03   08/28/03    Cashette Electric                   
                                                            Elec-3          2,975                  08/05/02   10/28/02    Cashette Electric                   
                                                            Elec-4          1,789                  08/05/02   10/28/02    Cashette Electric                   
                                                            Elec-5            228                  08/29/02   10/28/02    Cashette Electric                   
                                                            Elec-6            149                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-7            105                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-8            184                  11/18/02   12/02/02    Cashette Electric                   
                                                            Elec-9            699                  11/18/02   12/02/02    Cashette Electric                   
                                                            GT 18a         -6,000                  06/06/03   06/25/03    Elmer Davis                         
                                                            GT 62             917                  06/06/03   06/25/03    Horning Const.                      
                                                            GT 62             389                  06/06/03   06/25/03    Horning Const.                      
                                                            GT 70           1,933                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 71           4,215                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 72             652                  05/27/03   06/02/03    Horning Const.                      
                                                            GT 76           1,545                  06/06/03   06/25/03    Horning Const.                      
                                                            GT-1           63,200                  05/31/02   06/17/02    Horning Const.                      
                                                            GT-10           1,087                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-11             145                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-12             330                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-13             219                  08/19/02   10/28/02    Horning Const.                      
                                                            GT-15           1,617                  10/22/03   10/28/02    Horning Const.                      
                                                            GT-2           10,700                  06/25/02   07/02/02    Horning Const.                      
                                                            GT-20             340                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-21          -6,000                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-22             381                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-23             630                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-24          17,331                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-25             307                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-26           3,821                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-27             885                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-28           1,158                  11/14/02   12/02/02    Horning Const.                      
                                                            GT-29           8,274                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-3              521                  07/16/02   07/23/02    Horning Const.                      
                                                            GT-30           8,318                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-31             445                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-32             958                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-33             222                  11/18/02   12/02/02    Horning Const.                      
                                                            GT-34           2,576                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-35           3,761                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-36           1,386                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-37           4,479                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-38           1,000                  12/11/02   01/10/03    Horning Const.                      
                                                            GT-39           1,157                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-4             -308                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-40             697                  01/06/03   02/14/03    Horning Const.                      
                                                            GT-41           1,534                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-42             415                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-43             598                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-44           6,510                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-45          19,895                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-46           6,070                  01/22/03   02/04/03    Horning Const.                      
                                                            GT-47           4,516                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-48           4,181                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-49           1,783                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-5              437                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-50            -950                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-51             475                  02/06/03   02/20/03    Horning Const.                      
                                                            GT-52           1,236                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-53          11,915                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-54             534                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-55            -858                  03/19/03   04/18/03    Horning Const.                      
                                                            GT-56           5,752                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-57           2,137                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-58           1,212                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-59           1,796                  04/16/03   05/06/03    Horning Const.                      
                                                            GT-6            2,765                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-60           8,362                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-61           8,429                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-63           1,564                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-64             913                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-65           1,395                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-66           3,731                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-67           2,979                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-68           1,529                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-69             602                  05/14/03   05/23/03    Horning Const.                      
                                                            GT-7              145                  08/05/02   10/28/02    Horning Const.                      
                                                            GT-73            -528                  03/05/04   03/15/04    Horning Const.                      
                                                            GT-74          35,330                  07/17/03   08/28/03    Horning Const.                      
                                                            GT-86             277                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-87           2,466                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-88             493                  07/24/03   08/28/03    Horning Const.                      
                                                            GT-9           12,400                  08/29/02   10/28/02    Horning Const.                      
                                                            GT8             8,277                  11/04/02   12/02/02    Horning COnstruction                
                                                            HVAC 1          2,922                  11/14/02   12/02/02    Crosby-Brownlie                     
                                                            HVAC 10           730                  08/20/03   08/26/03    Crosby-Brownlie                     
                                                            HVAC 2          2,318                  11/14/02   12/02/02    Crosby-Brownlie                     
                                                            HVAC 3         -1,300                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 4              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 5              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 6              0                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 7           -100                  01/06/03   02/14/03    Crosby-Brownlie                     
                                                            HVAC 8           -809                  03/19/03   04/18/03    Crosby-Brownlie                     
                                                            HVAC#12           157                  11/06/03   12/16/04    Crosby Brownlie                     
                                                            HVAC-14         2,993                  12/15/04   12/16/04    Crosby-Brownlie                     
                                                            Plumb 11       -1,000                  07/17/03   08/28/03    Thurston Brothers                   
                                                            Plumb 13        2,270                  12/10/03   12/24/03    Thurston Brothers                   
                                                            Plumb-1        -2,835                  06/25/02   07/02/02    Thurston Brothers                   
                                                            Plumb-2         4,600                  01/22/03   02/04/03    Thurston Brothers                   
                                                            Plumb-3         1,950                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-4         1,913                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-5         3,450                  11/14/02   12/02/02    Thurston Brothers                   
                                                            Plumb-6           891                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-7         4,400                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-8         2,058                  11/18/02   12/02/02    Thurston Brothers                   
                                                            Plumb-9         2,041                  12/11/02   01/10/03    Thurston Brothers                   
                                                            Site 4            500                  11/22/02   12/06/02    Thomann Asphalt Paving              
                                                            Site 6         10,116                  06/06/03   06/25/03    Thomann Asphalt Paving              
                                                            Site-2          6,882                  11/14/02   12/02/02    Thomann Asphalt Paving              
                                                            Site-3          2,491                  11/18/02   12/02/02    Thomann Asphalt Paving              
                                                            Site-5            750                  03/19/03   04/18/03    Thomann Asphalt Paving              
                                                            Window 1         -573                  01/06/03   02/14/03    Raymond E. Kelly                    
                                                            Window 2        1,554                  01/06/03   02/14/03    Raymond E. Kelly                    
                                                            Window 3          805                  01/06/03   02/14/03    Raymond E. Kelly                    
 
07-0320   Reconstruction               0-001-012  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-12            909                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-3           2,224                  09/22/08   10/23/08    BILLITIER ELECTRIC                  
                                                            ELE-3A         -7,167                  10/16/08   10/30/08    BILLITIER ELECTRIC                  
                                                            GT-10           4,700                  03/13/09   06/11/09    STEVE GENERAL CONTRACOTR INC.       
                                                            GT-10           4,700                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-11           3,422                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-11           3,422                  03/13/09   06/11/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-12            -864                  07/10/09   08/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-13         -15,000                  10/13/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-14         -15,819                  10/15/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-15          -1,339                  10/13/09   11/19/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-3            4,791                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-4           12,650                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-5            2,473                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-7           14,110                  01/26/09   05/04/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-8            5,866                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            GT-9            2,243                  03/02/09   06/02/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-9            2,243                  05/18/09   07/30/09    STEVE GENERAL CONTRACTOR INC        
                                                            HAVC-2         18,485                  10/16/08   10/30/08    CROSBY-BROWNLIE,INC                 
                                                            HVAC-1          5,032                  10/16/08   10/30/08    CROSBY-BROWNLIE, INC                
                                                            HVAC-3         -3,685                  10/16/08   04/22/10    CROSBY-BROWNLIE,INC                 
                                                            HVAC-4          4,266                  03/02/09   04/22/10    CROSBY-BROWNLIE, INC.               
                                                            HVAC-5          3,389                  03/02/09   04/22/10    CROSBY-BROWNLIE, INC.               
                                                            SW-15           1,535                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-18             656                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
 
07-0321   Reconstruction               0-001-013  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-14          1,143                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            GT-6            4,025                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT201-01       15,340                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-02       -2,320                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-03       -3,053                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-04       -1,825                  11/20/09   02/05/10    TESTA CONSTRUCTION                  
                                                            GT201-06          448                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-09         -918                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-10        1,377                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-11          499                  01/04/10   05/10/10    TESTA CONSTRUCTION                  
                                                            GT201-12       -3,088                  03/03/10   05/11/10    TESTA CONSTRUCTION                  
                                                            GT201-14       18,295                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            GT201-15        6,264                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            SW-14          11,000                  10/27/08   11/12/08    D & H EXCAVTING INC.                
 
13-0473   Reconstruction               0-001-015  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           40,300                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-4            7,883                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-6            8,531                  09/03/14   09/08/14    Bethany Technologies                
                                                            GC-1            6,442                  09/03/14   09/08/14    Kircher Construction                
 
12-0957   Reconstruction               0-001-016  03/25/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1           18,300                  04/04/14   04/18/14    Navalis Company Inc.                
                                                            HV-2           -1,060                  05/19/14   06/30/14    NAVALIS COMPANY INC dba COGENIC     
                                                            RF-1           17,405                  07/15/13   07/26/13    Action Roofing Inc.                 
                                                            RF-2           -9,830                  12/26/13   02/04/14    Action Roofing, Inc.                
 

          Elementary School:
90-1888   Reconstruction               0-002-006  08/07/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1878FP Reconstruction               0-002-FP1  11/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Elementary School:
97-1799   New Construction             0-005-001  09/30/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GBAS-13         1,267                  07/24/01   05/23/02    Rochester Davis                     
                                                            GBAS-14         3,116                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-15         4,713                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-16         1,253                  02/14/02   02/14/02    Rochester Davis Fetch               
                                                            GBAS-17         1,500                  04/18/02   04/19/02    Rochester Davis Fetch               
                                                            GCC-020       179,616                  02/14/02   02/14/02    Allied Builders                     
                                                            GCC-035         4,950                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-045           124                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-046         3,588                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-047           404                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-048         1,540                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-049           185                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-050         2,345                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-051         3,755                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-052        -1,800                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-053         3,292                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-054        -1,500                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-055        -2,321                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-056         6,000                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-057         5,500                  04/18/02   04/19/02    Allied Builders                     
                                                            GCC-062       -14,000                  05/17/02   05/24/02    Allied Builders, Inc                
                                                            MC-0011        10,528                  02/14/02   02/21/02    Mollenberg-Betz                     
                                                            SCC-21         43,522                  02/14/02   02/14/02    Babcock Enterprises                 
                                                            SCC-22          2,846                  10/11/00   11/03/00    Babcock Enterprises                 
                                                            SCC-27          3,536                  04/18/02   04/19/02    Babcock Enterprises                 
 
07-0322   Reconstruction               0-005-002  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-11          1,748                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-6          15,827                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            ELE-8             949                  12/08/08   01/22/09    BILLITIER ELECTRIC                  
                                                            ELE-9             856                  12/08/08   04/26/12    BILLITER ELECTRIC                   
                                                            GT-1            2,976                  09/08/08   05/12/09    STEVE GENERAL CONTRACTOR INC.       
                                                            GT-2            2,480                  12/19/08   07/30/09    STEVE GENERAL CONTRACTOR INC.       
                                                            SW-16           5,719                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-21             675                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-22          19,800                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-23           1,915                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-24           3,023                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-25             480                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-27          -3,150                  03/25/09   05/05/09    D & H EXCAVATING INC.               
                                                            SW-28           8,656                  05/22/09   04/22/10    D&H EXCAVATING INC                  
                                                            SW-29           5,517                  05/22/09   07/29/09    D&H EXCAVATING INC                  
                                                            SW-5           11,520                  09/08/08   05/14/09    D & H EXCAVATING INC.               
 
07-0323   Reconstruction               0-005-003  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-1          12,659                  07/21/08   08/26/08    BILLITIER ELECTRIC                  
                                                            ELE-13          6,871                  01/26/09   03/25/09    BILLITIER ELECTRIC                  
                                                            ELE-2             598                  07/21/08   08/26/08    BILLITIER ELECTRIC                  
                                                            ELE-4           1,370                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            ELE-5           2,672                  10/27/08   11/06/08    BILLITIER ELECTRIC                  
                                                            GT201-05        7,220                  11/23/09   12/30/09    TESTA CONSTRUCTION                  
                                                            GT201-07          692                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-08       -2,191                  12/08/09   02/01/10    TESTA CONSTRUCTION                  
                                                            GT201-13       13,936                  05/03/10   08/17/10    TESTA CONSTRUCTION                  
                                                            GT201-16        2,542                  07/07/10   12/10/10    TESTA CONSTRUCTION                  
                                                            S.W.1          10,139                  06/06/08   08/28/08    D & H Excavating,inc                
                                                            SW-10           2,310                  10/16/08   04/20/09    D & H EXCAVATING INC                
                                                            SW-11           3,972                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-12             810                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-13             600                  10/27/08   11/12/08    D & H EXCAVATING INC.               
                                                            SW-16           5,719                  02/09/09   07/07/09    D&H EXCAVATING INC.                 
                                                            SW-17           1,949                  10/27/08   11/12/08    D & H EXCAVITING INC.               
                                                            SW-19           3,592                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-20             748                  12/08/08   01/22/09    D&H EXCAVATING INC.                 
                                                            SW-26          13,304                  01/26/09   05/04/09    D&H EXCAVATING INC.                 
                                                            SW-3            5,667                  06/19/08   08/27/08    D&H Excavating                      
                                                            SW-30            -600                  06/15/09   08/14/09    D&H EXCAVATING INC                  
                                                            SW-4            5,265                  07/15/08   10/31/08    D & H EXCAVATING INC.               
                                                            SW-6            4,558                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-7           17,777                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-8            1,578                  10/16/08   03/13/09    D & H EXCAVATING INC                
                                                            SW-9           19,000                  10/16/08   03/13/09    D & H EXCAVATING INC                
 
13-0474   Reconstruction               0-005-004  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           41,800                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-3            8,003                  09/03/14   09/08/14    Bethany Technologies                
                                                            EL-5            9,615                  09/03/14   09/08/14    Bethany Technologies                
 

          Maintenance Storage Building:
01-0387   New Construction             2-008-001  11/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 

          Press Box:
07-0324   Reconstruction               7-011-001  01/24/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
07-0325   New Construction             7-012-001  01/24/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELE-10            363                  01/16/09   03/02/09    BILLITIER ELECTRIC                  
                                                            ELE-7             985                  12/08/08   04/22/10    BILLITIER ELECTRIC                  
                                                            GT-8            5,866                  03/02/09   06/02/09    STEVE GENERAL CONTRACTOR INC.       
                                                            SW-2            3,725                  06/19/08   08/27/08    D&H Excavating                      
 





WARSAW CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 67-15-01-04
last updated on 09/19/14
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
__________________________________________________________________________________________________________________________________________

          Warsaw Elem.(frmly HS):
90-0755   Reconstruction               0-001-002  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0542   Reconstruction               0-001-004  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1254   Reconstruction               0-001-005  04/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0805   Additions and Alterations    0-001-006  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               9,408                  07/24/03   11/04/03    Eastcoast Elec.                     
                                                            A-1             2,361                  10/31/03   11/12/03    Danair Inc                          
                                                            B-1               440                  04/22/04   04/27/04    Edward Hulme                        
                                                            D-1            39,384                  04/08/03   04/21/03    LeChase Const.                      
                                                            D-10            3,072                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-13           -4,622                  04/21/05   05/02/05    Lechase Construction Services       
                                                            D-14           10,259                  04/21/05   05/02/05    LeChase Construction Services       
                                                            D-15            8,864                  04/21/05   06/07/05    LeChase Construction                
                                                            D-3              -440                  04/22/04   04/27/04    LeChase Const.                      
                                                            D-4             1,025                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-6             4,184                  03/10/04   03/17/04    LeChase Const.                      
                                                            G-1             6,271           6,271  03/10/04   03/17/04    Northeast Interior Systems          
                                                            H-1            24,514                  01/16/04   03/17/04    DV Brown & Assoc.                   
                                                            H-4             7,786                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-5             9,735                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-6             7,405                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-7             7,103                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-8             4,250                  08/20/04   08/02/05    DV Brown & Assoc.                   
                                                            H-9             6,672                  10/25/04   10/27/04    DV Brown & Assoc.                   
                                                            I-11              863                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-13            1,500                  04/21/05   05/02/05    Eastcoasst Electric                 
                                                            I-4             7,889                  04/22/04   11/03/04    Eastcoast Elec.                     
                                                            I-9            -3,183                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I7-A            4,512                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            J-2B             -901                  04/21/05   05/02/05    Thurston Brothers Inc               
                                                            J-3               408                  07/16/04   07/21/04    Thurston Brothers                   
 
07-0258   Reconstruction               0-001-008  01/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TECH-002       10,803                  12/14/09   02/16/10    BILLITIER ELECTRIC INC              
 
12-1065   Reconstruction               0-001-009  06/06/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                20                  03/12/14   05/30/14    Kircher Construction                
                                                            002             5,635                  03/12/14   05/30/14    Kircher Construction                
                                                            003                98                  05/29/14   06/27/14    Kircher Construction                
 
02-0931FP Reconstruction               0-001-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Court Street Middle/HS (frmr ES):
90-0756   Reconstruction               0-007-002  03/14/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0543   Reconstruction               0-007-004  02/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0806   Additions and Alterations    0-007-005  09/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              38,089                  07/24/03   11/04/03    Eastcoast Elec.                     
                                                            1-2             3,245                  07/24/03   08/04/03    Eastcoast Elec.                     
                                                            1-8             3,045                  05/24/04   07/21/04    Eastcoast Elec.                     
                                                            B-2             2,070                  03/10/04   03/17/04    Edward Hulme                        
                                                            B-3           -30,500                  10/25/04   10/27/04    Edward Hulme                        
                                                            D-11          -24,323                  04/21/05   05/02/05    LeChase Construction Service        
                                                            D-12            1,477                  04/21/05   05/02/05    Lechase Construction                
                                                            D-16            8,697                  04/21/05   05/02/05    LeChase Construction Service        
                                                            D-2            26,121                  06/10/03   06/13/03    LeChase Const.                      
                                                            D-5             7,991                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-7            11,514                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-8             9,697                  03/10/04   03/17/04    LeChase Const.                      
                                                            D-9             7,474                  04/22/04   04/27/04    LeChase Const.                      
                                                            D17            -5,709                  04/21/05   06/09/06    LeChase Construction Services       
                                                            F-1            -4,040                  08/20/04   09/17/04    TGR Enterprise                      
                                                            H-10            3,370                  10/25/04   10/27/04    DV Brown & Assoc.                   
                                                            H-11             -687                  04/21/05   06/09/06    DV Brown Associates                 
                                                            H-2             5,633                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-3             6,015                  04/22/04   04/27/04    DV Brown & Assoc.                   
                                                            H-8             4,250                  08/20/04   08/02/05    DV Brown & Assoc.                   
                                                            I-10            1,247                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-12            4,711                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            I-3            17,543                  04/22/04   04/27/04    Eastcoast Elec.                     
                                                            I-5            10,531          10,531  04/22/04   04/27/04    Eastcoast Elec.                     
                                                            I-6             8,354                  04/22/04   11/03/04    Eastcoast Elec.                     
                                                            I7B             6,153                  04/21/05   05/02/05    Eastcoast Electric                  
                                                            J-1             3,479                  09/10/03   09/16/03    Thurston Bros.                      
                                                            J2A             1,925                  04/21/05   05/02/05    Thurston Brothers                   
 
01-1225   Additions and Alterations    0-007-006  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2           -22,000                  10/29/03   11/04/03    Man O'Trees                         
                                                            A-3            36,895                  12/05/05   04/26/06    Mann O trees Inc                    
                                                            C-2           -24,000                  04/22/04   04/30/04    Eastcoast Electric                  
 
07-0259   Reconstruction               0-007-007  01/14/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         10,847                  05/06/09   07/28/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            SW-001         54,670                  05/06/09   07/29/09    DIFIORE CONSTRUCTION, INC.          
                                                            TECH-001        5,402                  05/06/09   07/28/09    BILLITIER ELECTRIC, INC.            
 
07-0260   Reconstruction               0-007-008  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0932FP Reconstruction               0-007-FP1  01/13/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Barn Annex:
07-0261   Reconstruction               2-002-001  01/14/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
01-1226   New Construction             5-014-001  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4                 0                  10/25/04   10/28/04    Man O'Trees                         
 

          Press Box:
01-1227   New Construction             7-016-001  08/11/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-3             1,962                  10/25/04   01/03/05    Eastcoast Electric                  
                                                            C-4             4,862                  10/25/04   04/28/05    Eastcoast Electric