Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 08/01/14 at 16:22:49




PENN YAN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 68-06-01-06
last updated on 08/01/14
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle School:
90-1426   Reconstruction               0-003-001  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0665   Additions and Alterations    0-003-002  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0777   Reconstruction               0-003-005  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-1              -549                  07/12/04   09/09/04    AM Stern                            
                                                            R-2             1,350                  07/12/04   07/15/04    AM Stern                            
 
03-0528   Reconstruction               0-003-006  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3               1,277                  01/20/05   03/16/05    HMi mechanical Systems              
                                                            5               1,399                  04/25/05   06/10/05    HMI Mechanical Systems              
                                                            E-002           1,032                  12/17/04   12/23/04    Blackmon Farrell Elec.              
                                                            E-003           1,984                  12/17/04   12/23/04    Blackmon Farrell Elec.              
                                                            E-004          15,953                  05/16/05   07/13/05    Blackmon farrell Electric           
 
04-0014   Reconstruction               0-003-007  07/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -8,000                  11/07/05   11/23/05    MASS CONSTRUCTION, INC.             
 
05-0457   Reconstruction               0-003-008  04/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -3,750                  04/14/08   04/24/08    HMI MECHANICAL SYSTEMS, INC.        
                                                            1              -1,250                  04/14/08   04/24/08    HMI MECHANICAL SYSTEMS,INC.         
                                                            CAA GC-2       -1,250                  04/03/08   04/21/08    FRANK J. MARIANACCI, INC.           
                                                            CO GC-1          -235                  04/21/08   04/21/08    FRANK J. MARIANACCI INC.            
 
06-0934   Reconstruction               0-003-009  04/17/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ALLGC-01       13,000                  01/30/08   03/07/08    frank J marianacci                  
 
07-1630   Reconstruction               0-003-010  05/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01           3,580                  03/15/10   01/30/12    CROSBY BROWNLIE INC                 
 

          Penn Yann Elementary:
90-1427   Reconstruction               0-004-003  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0659   Additions and Alterations    0-004-004  09/26/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              13,672                  09/30/03   11/14/03    TRT Masonry                         
                                                            1                 678                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            1                 729                  09/30/03   11/14/03    Thurston Bros.                      
                                                            1               9,292                  09/30/03   11/14/03    HMI Mech.                           
                                                            1               5,160                  09/30/03   11/14/03    Cable Wiedemer                      
                                                            1                 615                  09/30/03   11/14/03    Eugene Sackett                      
                                                            1                -534                  09/30/03   11/14/03    MG Industrial Painting              
                                                            1              47,000                  09/30/03   11/14/03    Wood Etc.                           
                                                            1              -2,908                  09/30/03   11/14/03    Johnson-Howard Assoc.               
                                                            1                -851                  09/30/03   11/14/03    Erie Steel Products                 
                                                            1             -17,135                  09/30/03   11/14/03    Leo Roth                            
                                                            1              -1,317                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            1               4,998                  09/30/03   11/14/03    AR Mack Const.                      
                                                            1               7,836                  09/30/03   11/14/03    Baar Environ.                       
                                                            1              -5,875                  12/19/03   12/29/03    Rochester Flooring                  
                                                            1               3,115                  12/19/03   12/29/03    Postler & Jaeckle                   
                                                            1                 378                  08/03/04   08/10/04    DeClerck Flooring                   
                                                            10            -29,400                  09/30/03   11/14/03    AR Mack Const.                      
                                                            10              3,100                  11/17/03   11/26/03    Erie Steel Products                 
                                                            10                912                  12/19/03   12/29/03    Joseph Baldwin Const.               
                                                            10              5,246                  01/26/04   03/18/04    Blackmon Farrell Elec.              
                                                            10              2,380                  03/22/04   04/30/04    HMI Mech.                           
                                                            10                110                  03/22/04   03/31/04    MG Industrial Painting              
                                                            10            -25,000                  04/15/04   04/29/04    Eugene Sackett                      
                                                            10              3,185           3,185  04/15/04   04/29/04    Leo Roth                            
                                                            10             -4,058                  06/28/04   07/21/04    Baar Environ.                       
                                                            11             -1,684                  09/30/03   11/14/03    AR Mack Const.                      
                                                            11                424                  12/19/03   12/29/03    Erie Steel Products                 
                                                            11                117                  02/18/04   02/20/04    Joseph Baldwin Const.               
                                                            11              2,066                  03/09/04     /  /      Blackmon Farrell Elec.              
                                                            11              1,433                  04/15/04   04/29/04    MG Industrial Painting              
                                                            11               -148                  06/28/04   07/21/04    Leo Roth                            
                                                            11                280                  10/26/04   11/03/04    Eugene Sackett                      
                                                            11             -1,335                  08/29/05     /  /      HMI mechanical Systems              
                                                            12              4,323                  09/30/03   11/14/03    AR Mack Const.                      
                                                            12              1,140                  01/26/04   02/18/04    Erie Steel Products                 
                                                            12              3,676                  03/22/04   04/30/04    Blackmon Farrell Elec.              
                                                            12             -6,649                  04/15/04   04/29/04    Joseph Baldwin Const.               
                                                            12              2,404                  05/24/04   07/21/04    MG Industrial Painting              
                                                            12              1,067                  06/28/04   07/21/04    Leo Roth                            
                                                            12              8,862                  02/03/05   03/11/05    HMI mechanical Systems              
                                                            13              6,207                  09/30/03   11/14/03    AR Mack Const.                      
                                                            13                480                  03/09/04   03/17/04    Erie Steel Products                 
                                                            13                259                  03/22/04   04/30/04    Blackmon Farrell Elec.              
                                                            13             -1,335                  05/24/04   07/21/04    Joseph Baldwin Const.               
                                                            13                310                  06/28/04   07/21/04    MG Industrial Painting              
                                                            14               -223                  04/15/04   04/29/04    AR Mack Const.                      
                                                            14                278                  08/26/04   09/17/04    Blackmon Farrell Elec.              
                                                            14             -1,335                  09/15/04   10/25/04    Erie Steel Products                 
                                                            14                228                  10/26/04   11/03/04    MG Industrial Painting              
                                                            15              1,409                  11/03/03   11/20/03    AR Mack Const.                      
                                                            15             -1,067                  09/15/04   10/25/04    Erie Steel Products                 
                                                            15                237                  12/15/04   12/29/04    Blackmon Farrell Elec.              
                                                            15             -2,732                  10/26/05   12/06/05    MG industrial Plumbing              
                                                            16              3,159                  11/17/03   11/26/03    AR Mack Const.                      
                                                            16              1,306                  09/15/04   10/25/04    Erie Steel Products                 
                                                            17             16,932                  12/19/03   12/29/03    AR Mack Const.                      
                                                            18             14,509                  01/26/04   03/02/04    AR Mack Const.                      
                                                            19             14,260                  03/22/04   03/31/04    AR Mack Const.                      
                                                            2                -460                  09/26/03   11/14/03    AR Mack Const.                      
                                                            2               6,621                  09/30/03   11/14/03    Eugene Sackett                      
                                                            2                   0                  09/30/03   11/14/03    TRT Masonry                         
                                                            2               1,818                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            2                 815                  09/30/03   11/14/03    Thurston Bros.                      
                                                            2               1,000                  09/30/03   11/14/03    Wood Etc.                           
                                                            2                 813                  09/30/03   11/14/03    HMI Mech.                           
                                                            2              -2,839                  09/30/03   11/14/03    Leo Roth                            
                                                            2                -300                  09/30/03   11/14/03    Johnson-Howard Assoc.               
                                                            2              -4,283                  09/30/03   11/14/03    Erie Steel Products                 
                                                            2                   0                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            2             -11,496                  09/30/03   11/14/03    Baar Environ.                       
                                                            2               1,513                  01/26/04   02/04/04    Postler & Jaeckle                   
                                                            2                 154                  03/22/04   03/31/04    Cable Wiedemer                      
                                                            2               4,370                  03/22/04   03/31/04    Rochester Flooring Resource         
                                                            2                 347                  08/03/04   10/01/04    MG Industrial Painting              
                                                            20              2,196                  09/23/04   10/01/04    AR Mack Const.                      
                                                            21              9,667                  09/23/04   10/01/04    AR Mack Const.                      
                                                            22            -15,000                  10/26/04   11/03/04    AR Mack Const.                      
                                                            23              5,692                  09/23/04   10/01/04    AR Mack Const.                      
                                                            24             -1,429                  09/23/04   10/01/04    AR Mack Const.                      
                                                            25                148                  09/23/04   10/01/04    AR Mack Const.                      
                                                            26              1,538                  09/23/04   10/01/04    AR Mack Const.                      
                                                            27             -2,245                  01/06/05   01/25/05    AR Mack Const.                      
                                                            28                395                  01/06/05   01/25/05    AR Mack Const.                      
                                                            29             -1,306                  01/06/05   01/25/05    AR Mack Const.                      
                                                            3               1,000                  09/30/03     /  /      Erie Steel Products                 
                                                            3              11,656                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            3              -1,237                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            3               4,231                  09/30/03   11/14/03    Thurston Bros.                      
                                                            3               2,464                  09/30/03   11/14/03    HMI Mech.                           
                                                            3                 980                  09/30/03   11/14/03    Wood Etc.                           
                                                            3               3,911                  09/30/03   11/14/03    Eugene Sackett                      
                                                            3                 794                  09/30/03   11/14/03    MG Industrial Painting              
                                                            3                -531                  09/30/03   11/14/03    Leo Roth                            
                                                            3               5,816                  09/30/03   11/14/03    Baar Environ.                       
                                                            3                -499                  09/30/03   11/14/03    AR Mack Const.                      
                                                            3                 165                  11/03/03   11/26/03    Johnson Howard Assoc.               
                                                            3               1,000                  11/28/03   12/05/03    Erie Steel Products                 
                                                            3                 600                  03/09/04   03/17/04    TRT Masonry                         
                                                            3               9,300                  06/07/04   07/21/04    Postler & Jaeckle                   
                                                            3               1,201                  06/28/04   07/21/04    Rochester Flooring Resource         
                                                            30              4,900                  01/06/05   01/25/05    AR Mack Const.                      
                                                            31             -1,342                  01/06/05   01/25/05    AR Mack Const.                      
                                                            4                 450                  09/30/03   11/14/03    Wood Etc.                           
                                                            4               8,993                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            4                 400                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            4               8,880                  09/30/03   11/14/03    Thurston Bros.                      
                                                            4                 637                  09/30/03   11/14/03    Leo Roth                            
                                                            4               4,274                  09/30/03   11/14/03    Erie Steel Products                 
                                                            4                 292                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            4              16,300                  09/30/03   11/14/03    Baar Environ.                       
                                                            4                   0                  09/30/03   11/14/03    AR Mack Const.                      
                                                            4                 826                  10/14/03   11/14/03    MG Industrial Painting              
                                                            4                 290                  11/17/03   11/26/03    Eugene Sackett                      
                                                            4              -4,535                  11/17/03   11/26/03    HMI Mech.                           
                                                            4               2,991                  12/19/03   12/29/03    Johnson-Howard Assoc.               
                                                            4               8,010                  06/07/04   07/21/04    TRT Masonry                         
                                                            4                 865                  12/15/04   12/29/04    Postler & Jaeckle                   
                                                            4               3,246                  02/03/05   03/11/05    Rochester Flooring Resource         
                                                            5               2,732                  09/30/03   11/14/03    AR Mack Const.                      
                                                            5              24,031                  09/30/03   11/14/03    Baar Environ.                       
                                                            5               1,156                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            5               1,067                  09/30/03   11/14/03    Thurston Bros.                      
                                                            5                 917                  09/30/03   11/14/03    Erie Steel Products                 
                                                            5                 796                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            5                 943                  11/17/03   11/26/03    MG Industrial Painting              
                                                            5               2,789                  11/17/03   11/26/03    HMI Mech.                           
                                                            5               7,471                  12/19/03   12/29/03    Eugene Sackett                      
                                                            5                 900                  03/22/04   03/31/04    Wood Etc                            
                                                            5              -1,335                  06/07/04   07/21/04    Johnson Howard Assoc.               
                                                            5                 600                  02/03/05   03/11/05    Leo Roth Corp                       
                                                            5               4,445                  04/04/05   04/27/05    Postler Jaeckle                     
                                                            5              -1,865                  06/14/05   06/30/05    Rochester Flooring Resource         
                                                            6               5,214                  09/30/03   11/14/03    Blackmon-Farrell Elec.              
                                                            6                 891                  09/30/03   11/14/03    Thurston Bros.                      
                                                            6               2,878                  09/30/03   11/14/03    Leo Roth                            
                                                            6              38,127                  09/30/03   11/14/03    Baar Environ.                       
                                                            6               2,002                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            6               1,807                  09/30/03   11/14/03    Erie Steel Products                 
                                                            6               5,377                  09/30/03   11/14/03    AR Mack Const.                      
                                                            6               3,479                  11/17/03   11/26/03    HMI Mech.                           
                                                            6                 166                  12/19/03   12/29/03    MG Industrial Painting              
                                                            6               2,800                  12/19/03   12/29/03    Eugene Sackett                      
                                                            6                 158                  08/26/04   09/17/04    Johnson Howard Assoc.               
                                                            7               7,870                  09/30/03   11/14/03    Erie Steel Products                 
                                                            7               1,197                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            7             -57,802                  09/30/03   11/14/03    AR Mack Const.                      
                                                            7                 952                  11/03/03   11/26/03    Leo Roth                            
                                                            7               3,813                  11/17/03   11/26/03    Blackmon Farrell Elec.              
                                                            7                 174                  01/26/04   02/18/04    Eugene Sackett                      
                                                            7                -303                  03/22/04   04/13/04    HMI Mech.                           
                                                            7              21,107                  03/22/04   03/29/04    Baar Environ.                       
                                                            7                -290                  01/20/05   02/11/05    Thurston Bros.                      
                                                            7              11,107                  01/15/04   01/22/04    MG Industrial Painting              
                                                            8                 455                  09/30/03   11/14/03    Joseph Baldwin Const.               
                                                            8               2,400                  09/30/03   11/14/03    Erie Steel Products                 
                                                            8               1,419                  09/30/03   11/14/03    AR Mack Const.                      
                                                            8              18,028                  11/17/03   11/26/03    Blackmon Farrell Elec.              
                                                            8                 690                  01/26/04   02/18/04    Leo Roth                            
                                                            8               3,411                  01/26/04   02/04/04    HMI Mech.                           
                                                            8               1,180                  01/26/04   03/02/04    MG Industrial Painting              
                                                            8                -376                  02/18/04   02/20/04    Eugene Sackett                      
                                                            8               9,353                  06/28/04   07/21/04    Baar Environ.                       
                                                            9                 271                  09/30/03   11/14/03    Erie Steel Products                 
                                                            9              -1,500                  09/30/03   11/14/03    AR Mack Const.                      
                                                            9                 287                  11/17/03   11/26/03    Joseph Baldwin Const.               
                                                            9                -287                  12/19/03   12/29/03    Blackmon-Farrell Elec.              
                                                            9                 423                  02/18/04   02/20/04    MG Industrial Painting              
                                                            9                 101                  02/18/04     /  /      HMI Mech.                           
                                                            9              28,673                  03/09/04   03/17/04    Leo Roth                            
                                                            9              -1,734                  03/22/04   03/31/04    Eugene Sackett                      
                                                            9                -685                  03/22/04   03/29/04    Baar Environ.                       
                                                            C212-C07       11,107                  06/19/08   09/29/08    M.G. Industrial Painting            
 
00-0581   Reconstruction               0-004-005  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              15,409                  05/01/02   05/07/02    Iversen Const.                      
                                                            1              13,051                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            1              -7,275                  09/30/03   11/13/03    S&S Environ.                        
                                                            1               9,974           9,974  09/30/03   02/18/04    HMI Mech.                           
                                                            1                -600                  11/03/03   11/20/03    Johnson Howard Assoc.               
                                                            1                -737                  11/17/03   11/26/03    HMI Mech.                           
                                                            1               9,974                  11/28/03     /  /      HMI Mech.                           
                                                            1               7,857                  11/28/03     /  /      Iversen Const.                      
                                                            1              -7,020                  04/15/04   04/29/04    Postler & Jaeckle                   
                                                            1               4,069                  08/26/04   09/17/04    TRT Masonry                         
                                                            1               9,240                  01/06/05   01/25/05    S&S Environ.                        
                                                            1               1,850                  04/04/05   06/15/05    Kaplan Schmidt electric             
                                                            10             11,109                  09/30/03   11/13/03    Iversen Const.                      
                                                            11              2,335                  09/30/03   11/13/03    Iversen Const.                      
                                                            12             10,560                  09/30/03   11/13/03    Iversen Const.                      
                                                            13              1,918                  09/30/03   11/13/03    Iversen Const.                      
                                                            14              9,680                  10/14/03   11/13/03    Iversen Const.                      
                                                            15             32,517                  11/17/03   11/26/03    Iversen Const.                      
                                                            16               -889                  11/17/03   11/26/03    Iversen Const.                      
                                                            17              1,023                  11/17/03   11/26/03    Iversen Const.                      
                                                            18              3,239                  05/24/04   07/21/04    Iversen Const.                      
                                                            2               7,388                  09/26/03   12/05/03    Iversen Const.                      
                                                            2                   0                  09/26/03   11/13/03    Blackmon Farrell Elec.              
                                                            2               6,416                  09/26/03   11/13/03    HMI Mech.                           
                                                            2             -10,461                  09/30/03   11/13/03    Frank Marianacci                    
                                                            2             -16,854                  12/19/03   12/26/03    HMI Mech.                           
                                                            2             -43,399                  12/19/03   12/26/03    Johnson-Howard Assoc.               
                                                            2              34,687                  08/26/04   09/17/04    TRT Masonry                         
                                                            2              -2,875                  04/04/05   04/27/05    S and S Environmental               
                                                            3               5,106                  09/26/03   02/18/04    Blackmon Farrell Elec.              
                                                            3               4,941           4,941  09/26/03   11/13/03    HMI Mech.                           
                                                            3                 450                  09/30/03   11/13/03    S&S Environ.                        
                                                            3               4,639                  09/30/03     /  /      Iversen Const.                      
                                                            3               4,639                  11/28/03   12/05/03    Iversen Const.                      
                                                            3              -1,000                  03/22/04   03/31/04    Johnson Howard Assoc.               
                                                            3              47,880                  09/23/04   10/01/04    TRT Masonry                         
                                                            3                -954                  04/04/05   04/27/05    HMI Mechanical Systems              
                                                            4               8,993                  09/30/07   10/07/07    Blackmon Farrell Elec.              
                                                            4              -4,800                  09/30/03   11/13/03    S&S Environ.                        
                                                            4              29,373                  09/30/03   11/13/03    Iversen Const.                      
                                                            4                -853                  12/19/03   12/26/03    HMI Mech.                           
                                                            4              -1,540                  08/29/05   09/01/05    TRT Masonry Inc                     
                                                            4               1,409                  10/11/05   10/17/05    Blackmon Farrell Elecric            
                                                            5               3,200                  09/26/03   11/13/03    Iversen Const.                      
                                                            5              11,188                  09/26/03   11/13/03    Blackmon Farrell Elec.              
                                                            5             -39,375                  12/19/03   12/26/03    S&S Environ.                        
                                                            5                -276                  12/15/04   12/28/04    HMI Mech.                           
                                                            5              -4,113                  04/04/05   04/27/05    HMI Mechanical Systems              
                                                            5               6,756                  10/27/05   11/03/05    TRT Masonry                         
                                                            6              14,295                  09/26/03   11/13/03    Iversen Const.                      
                                                            6               4,926                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            6              -3,053                  04/04/05   04/27/05    S and S environmental               
                                                            7                -407                  09/26/03   12/05/03    Iversen Const.                      
                                                            7              11,107                  12/19/03   02/18/04    MG Industrial Painting              
                                                            8               9,978                  09/30/03   11/13/03    Iversen Const.                      
                                                            8              -2,911                  12/19/03   12/26/03    Blackmon-Farrell Elec.              
                                                            9                  23                  09/30/03   11/13/03    Iversen Const.                      
                                                            CAA-1           7,857                  09/30/03   12/05/03    Iversen Const.                      
                                                            CAA-1           2,559                  09/30/03   11/13/03    Johnson-Howard Assoc.               
                                                            CAA-1           1,738                  09/30/03   11/13/03    HMI Mech.                           
                                                            CAA-1          11,891                  09/30/03   11/13/03    Frank Marianacci                    
                                                            CAA-1           3,690                  09/30/03   11/13/03    HMI Mech.                           
                                                            CAA-1          14,380                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            CAA-1           1,940                  09/30/03   11/13/03    Postler & Jaeckle                   
                                                            CAA-1          16,991                  12/19/03   12/15/05    Joseph Baldwin Const.               
                                                            CAA-2             785                  09/30/03   11/13/03    S&S Environ.                        
                                                            CAA-2           3,837                  09/30/03     /  /      Johnson-Howard Assoc.               
                                                            CAA-2           5,334                  09/30/03   11/13/03    Iversen Const.                      
                                                            CAA-2             456                  09/30/03   11/13/03    HMI Mech.                           
                                                            CAA-2           2,646                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            CAA-2           3,837                  11/28/03   02/18/04    Johnson Howard Assoc.               
                                                            CAA-3             600                  09/30/03   11/13/03    S&S Environ.                        
                                                            CAA-3           1,528                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            CAA-4           5,010                  09/30/03   11/13/03    Johnson-Howard Assoc.               
                                                            CAA-4             346                  09/30/03   11/13/03    HMI Mech.                           
                                                            CAA-5             374                  09/30/03   11/13/03    Blackmon-Farrell Elec.              
                                                            CAA-5           4,113                  12/19/03   05/05/06    HMI Mech.                           
                                                            CAA-6          -1,752                  10/14/03   11/05/03    Blackmon-Farrell Elec.              
                                                            CAA-7             268                  09/30/03   11/13/03    Frank Marianacci                    
                                                            CAA1            9,240                  09/26/03   11/13/03    S&S Environ.                        
                                                            CAA2            4,839                  09/26/03   11/13/03    Frank Marianacci                    
                                                            CAA2            1,040                  09/26/03   11/13/03    Postler & Jaeckle                   
                                                            CAA2            5,457                  09/26/03   11/13/03    HMI Mech.                           
                                                            CAA3              920                  09/26/03   11/13/03    Iversen Const.                      
                                                            CAA3            5,812                  09/26/03   11/13/03    Frank Marianacci                    
                                                            CAA3            1,493                  09/26/03   11/13/03    HMI Mech.                           
                                                            CAA3              195                  09/26/03   11/13/03    Johnson Howard Assoc.               
                                                            CAA4           12,064                  09/26/03   11/13/03    Frank Marianacci                    
                                                            CAA5            2,775                  09/26/03   11/13/03    Frank Marianacci                    
                                                            CAA6            1,890                  09/26/03   11/13/03    Frank Marianacci                    
 
05-0458   Reconstruction               0-004-007  04/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CAA GC-1        5,967                  04/03/08   04/21/08    FRANK J. MARIANCCI, INC.            
 
07-1334   Reconstruction               0-004-008  01/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-002          -4,350                  02/04/09     /  /      TOWN MECHANICAL, INC.               
                                                            R-001         -30,000                  12/19/08   01/27/09    HALE CONTRACTING, INC.              
                                                            p-001               0                  08/26/08   10/24/08    Town Mechanical, Inc.               
 
11-0730   Reconstruction               0-004-009  04/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  11/26/12   03/07/13    TITAN DEVELOPMENT INC               
                                                            GC-02               0                  11/26/12     /  /      TITAN DEVELOPMENT INC               
                                                            GC-03               0                  11/26/12   03/07/13    TITAN DEVELOPMENT INC               
                                                            GC-04               0                  11/26/12   03/07/13    TITAN DEVELOPMENT INC               
                                                            GC-05               0                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-06               0                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-07               0                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-08               0                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-09          11,692                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-10            -760                  12/05/12   11/22/13    TITAN DEVELOPMENT INC               
                                                            GC-10(R)         -490                  02/04/13   04/26/13    TITAN DEVELOPMENT INC               
                                                            HVAC-01           653                  12/05/12   07/26/13    ACKERMAN PLUMBING INC               
                                                            HVAC-02        -2,846                  12/05/12   07/26/13    ACKERMAN PLUMBING INC               
 
03-0611FP Reconstruction               0-004-FP1  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Branchport Elementary:
90-1428   Reconstruction               0-006-001  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0529   Reconstruction               0-006-003  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4              -1,539                  01/20/05   03/16/05    HMi mechanical Systems              
 
02-1708   Reconstruction               0-006-004  07/08/03  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0459   Reconstruction               0-006-005  04/21/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Penn Yan Academy:
90-1429   Reconstruction               0-008-003  06/13/91  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0580   Reconstruction               0-008-006  04/30/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,962                  09/23/04   10/01/04    Bellucci Ent.                       
                                                            1              -1,391                  10/26/04   10/30/04    Blackmon Farrell Elec.              
                                                            1                 948                  11/03/04   11/23/04    HMI Mech. Systems                   
                                                            1               9,870                  11/03/04   11/23/04    Eugene Sackett                      
                                                            1                 471                  11/03/04   11/23/04    Two Brothers Contracting            
                                                            1                -185                  12/15/04   12/28/04    Bryan Marianacci                    
                                                            1               4,960                  12/15/04   12/28/04    LP Ciminelli                        
                                                            1              -5,112                  10/26/05     /  /      Two brothers Contracting            
                                                            1              22,150                  10/26/05   12/06/05    Cimineilli-Cowper Co., Inc.         
                                                            10            -11,280                  10/26/05   12/06/05    Frank marianacci inc                
                                                            2                -592                  10/26/04   11/03/04    Bellucci Ent.                       
                                                            2               4,473                  11/03/04   11/23/04    Eugene Sackett                      
                                                            2               4,479           4,479  12/15/04   12/28/04    LP Ciminelli                        
                                                            2                -700                  12/15/04   12/28/04    LP Ciminelli                        
                                                            2               1,109                  12/15/04   12/28/04    LP Ciminelli                        
                                                            2              -3,477                  01/06/05   02/01/05    Frank Marianacci inc                
                                                            2              -4,417                  08/29/05   09/01/05    two brothers Contracting            
                                                            2              -3,001                  10/11/05   10/17/05    Bellucci Enteprises                 
                                                            3              -4,432                  11/03/04   11/23/04    Penn Yenn Academy                   
                                                            3               1,651                  01/06/05   02/01/05    Blackmon Farrell Electric           
                                                            3              -4,705                  01/20/05   02/11/05    Bellucci Enterprises Inc            
                                                            3              19,393                  02/16/05   03/11/05    Frank Marianacci inc                
                                                            3              -9,526                  04/04/05   04/27/05    Frank Marianacci Inc                
                                                            4              -1,938                  01/20/05   02/11/05    Blackmon Farrell Electric           
                                                            4              -4,075                  01/20/05   02/11/05    Eugene Sackett Co                   
                                                            4              -1,443                  02/16/05   03/11/05    Bellucci Enterprises                
                                                            4                -250                  04/04/05   04/27/05    Frank Mariantacci Inc               
                                                            4               5,121                  07/07/05   07/21/05    Frank Marianacci inc                
                                                            422-C02       -60,000                  08/15/07   11/07/07    Blackmon-Farrell Electrit, inc      
                                                            5              -5,605                  02/03/05   03/11/05    Blakcmon Farrell Electric           
                                                            5              -7,285                  04/04/05   04/27/05    Bellucci Enterprises                
                                                            5              -3,434                  08/02/05   08/05/05    Frank Marianacci inc                
                                                            5             -81,800                  10/07/05   10/28/05    Frank Marianacci inc                
                                                            5               6,756                    /  /     12/06/05    TRT Masonry, Inc,                   
                                                            6              -1,501                  05/18/05   06/10/05    Blackmon Farrell Electric           
                                                            6              -2,728                  08/02/05   08/05/05    Bellucci Enterprises                
                                                            6              -1,540                  08/29/05   09/01/05    Frank marianacci Inc                
                                                            6                -800                  10/26/05   12/06/05    Frank Marianacci Inc                
                                                            7               5,970                  07/07/05   07/21/05    Blackmon Farrell Electric           
                                                            7               5,979                  08/29/05   09/01/05    BNellucci Enterprises               
                                                            7              -8,575                  08/29/05   09/01/05    Frank Marianacci inc                
                                                            8              22,477                  08/29/05   09/01/05    Blackmon farrell Electric           
                                                            8             -20,590                  08/29/05   09/01/05    frank Marianacci Inc                
                                                            9              -5,870                  10/27/05   12/06/05    frank Marianacci inc                
                                                            9                -154                  11/22/05     /  /      Blackmon Farrell Electric           
                                                            C1               -820                  04/04/05   04/27/05    Bellucci enterprises                
                                                            CO-A01          9,444                  04/19/10   07/23/10    A.A.C. CONTRACTING INC              
                                                            CO-A02          8,249                  10/18/10   10/29/10    A.A.C. CONTRACTING INC              
                                                            CO-A03           -182                  02/24/11   03/18/11    A.A.C. CONTRACTING                  
                                                            CO-F07         -1,723                  11/14/11   09/07/12    FREY & CAMPBELL INC                 
                                                            CO-F11          8,685                  05/16/12   05/16/12    FREY & CAMPBELL INC                 
                                                            CO-S02         -9,444                  08/05/10   09/14/10    SPOLETA CONSTRUCTION, LLC           
                                                            CO-S10          2,172                  11/04/10   11/16/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-A01              0                  09/26/08   11/06/08    A.A.C. CONTRACTING, INC.            
                                                            FD-A02              0                  09/26/08   11/06/08    A.A.C. CONTRACTING, INC.            
                                                            FD-A03              0                  09/26/08   11/06/08    A.A.C. CONTRACTING, INC.            
                                                            FD-A04              0                  10/06/08   04/14/09    A.A.C. CONTRACTING, INC.            
                                                            FD-A05              0                  04/16/10   06/24/10    A.A.C. CONTRACTING INC              
                                                            FD-A06              0                  04/16/10   06/24/10    A.A.C. CONTRACTING INC              
                                                            FD-A07              0                  04/19/10   07/23/10    A.A.C. CONTRACTING INC              
                                                            FD-B04              0                  04/24/09   08/11/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B12              0                  02/05/10   05/27/10    BLACKMON - FARRELL ELECTRIC, INC.   
                                                            FD-B16          5,321                  04/12/10   05/24/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-F15          1,269                  10/18/10   10/29/10    FREY & CAMPBELL INC                 
                                                            FD-F16          2,226                  10/25/10   11/04/10    FREY & CAMPBELL INC                 
                                                            FD-F18              0                  02/22/11   03/09/11    FREY & CAMPBELL INC                 
                                                            FD-F19              0                  06/01/11   07/15/11    FREY & CAMPBELL INC                 
                                                            FD-F20              0                  11/03/11   09/07/12    FREY & CAMPBELL INC                 
                                                            FD-F21              0                  11/03/11   09/07/12    FREY & CAMPBELL INC                 
                                                            FD-M01              0                  11/21/08   01/22/09    MONROE POPING & SHEET METAL, LLC    
                                                            FD-S02              0                  09/26/08   10/21/08    SPOLETA CONSTRUCTIN, LLC            
                                                            FD-S03          2,140                  10/20/08   11/06/08    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S17          1,283                  03/29/10   05/12/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S27          3,834                  04/12/10   05/24/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S30         -1,213                  04/12/10   05/24/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S34          8,757                  07/14/10   11/17/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S35              0                  08/05/10   09/14/10    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S37          6,007                  11/04/10   11/16/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S38          9,850                  11/04/10   11/16/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S42          9,088                  01/28/11   03/10/11    SPOLETA CONSTRUCTION                
 
03-0530   Reconstruction               0-008-007  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001             545                  12/17/04   12/23/04    Blackmon Farrell                    
                                                            E-005             486                  05/16/05   07/13/05    Blackmon Farrell Electric           
 
07-0500   Additions and Alterations    0-008-008  03/11/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-B01        -16,587                  12/03/08   01/30/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            CO-B02         -6,129                  12/03/08   01/30/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            CO-B03         11,105                  08/20/10   09/23/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-B04          2,724                  10/25/10   11/04/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-B05         12,335                  12/01/10   12/28/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-B06          3,632                  02/22/11   03/11/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-B07         22,900                  02/24/11     /  /      BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-B08         11,676                  07/20/11   08/16/11    BLACKMON-FARRELL ELECTRIC INC       
                                                            CO-F01         -4,446                  12/31/09   02/04/10    FREY & CAMPBELL INC                 
                                                            CO-F02         11,235                  10/18/10   11/23/10    FREY & CAMPBELL INC                 
                                                            CO-F03          5,942                  02/22/11   03/11/11    FREY & CAMPBELL INC                 
                                                            CO-F04          6,306                  05/05/11     /  /      FREY & CAMPBELL INC                 
                                                            CO-F05          7,156                  06/01/11   07/15/11    FREY & CAMPBELL INC                 
                                                            CO-F06         -1,000                  08/12/11   12/29/11    FREY & CAMPBELL INC                 
                                                            CO-F08          7,640                  11/14/11   01/30/12    FREY & CAMPBELL INC                 
                                                            CO-F08          7,640                  01/27/12     /  /      FREY & CAMPBELL INC                 
                                                            CO-F09          3,246                  11/14/11   01/30/12    FREY & CAMPBELL INC                 
                                                            CO-F09          3,246                  01/27/12     /  /      FREY & CAMPBELL INC                 
                                                            CO-F10            710                  11/14/11   01/30/12    FREY & CAMPBELL INC                 
                                                            CO-F10            710                  01/27/12     /  /      FREY & CAMPBELL INC                 
                                                            CO-L01         17,527                  09/21/09   11/18/09    LEO J ROTH CORPORATION              
                                                            CO-L02         -7,498                  02/22/11   03/11/11    LEO J ROTH CORPORATION              
                                                            CO-M01          7,443                  10/18/10   11/23/10    MONROE PIPING & SHEET METAL LLC     
                                                            CO-M02        -10,692                  02/24/11   03/18/11    MONROE PIPING & SHEET METAL LLC     
                                                            CO-S01        -17,527                  09/21/09   11/18/09    SPOLETA CONSTRUCTION LLC            
                                                            CO-S03         13,149                  08/05/10   09/14/10    SPOLETA CONSTRUCTION, LLC           
                                                            CO-S04         -9,635                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S05         -7,443                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S06          8,122                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S07          7,182                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S08          7,863                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S09         19,787                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S11         13,524                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S12          9,635                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            CO-S13         13,095                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S14          7,926                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S15         10,268                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S16         13,273                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S17          8,123                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S18         10,534                  03/24/11   04/22/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S19          3,934                  11/14/11   02/03/12    SPOLETA CONSTRUCTION LLC            
                                                            CO-S20         10,487                  07/20/11     /  /      SPOLETA CONSTRUCTION LLC            
                                                            CO-S21          5,141                  09/28/11   11/23/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S22            577                  09/28/11   11/23/11    SPOLETA CONSTRUCTION LLC            
                                                            CO-S23         -1,500                  03/05/12   08/06/12    SPOLETA CONSTRUCTION LLC            
                                                            FD M08         -1,566                  04/12/10   05/24/10    MONROE PIPING & SHEET METAL LLC     
                                                            FD-A01              0                  09/19/08   01/29/09    A. A. C. CONTRACTING, INC.          
                                                            FD-A02              0                  09/19/08   01/29/09    A. A. C. CONTRACTING, INC.          
                                                            FD-A03              0                  09/19/08   01/29/09    A. A. C. CONTRACTING, INC.          
                                                            FD-A05          3,865                  09/21/09   11/18/09    A.A.C. CONTRACTING INC              
                                                            FD-A06          1,113                  12/18/09   01/12/10    A.A.C. CONTRACTING                  
                                                            FD-B01              0                  12/03/08   01/30/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            FD-B02              0                  12/03/08   01/30/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            FD-B03              0                  12/03/08   01/30/09    BLACKMON-FARRELL ELECTRIC, INC.     
                                                            FD-B05              0                  04/24/09   11/12/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B06              0                  06/19/09   11/12/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B07              0                  06/19/09   11/12/09    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B09          5,959                  11/12/09   05/13/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B11         22,587                  12/31/09   02/04/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B13          6,645                  01/14/10   02/18/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B14          7,961                  01/19/10   03/05/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B15         19,146                  04/12/10   05/24/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B17          1,413                  08/20/10   09/23/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-B18          5,851                  11/04/10   11/08/10    BLACKMON-FARRELL ELECTRIC INC       
                                                            FD-F01              0                  09/25/08   10/21/08    FREY & CAMPBELL, INC.               
                                                            FD-F02          7,355                  10/20/08   11/06/08    FREY & CAMPBELL, INC.               
                                                            FD-F03              0                  11/21/08   04/22/09    FREY & CAMPBELL, INC.               
                                                            FD-F04          6,306                  04/24/09   05/25/11    FREY & CAMPBELL INC                 
                                                            FD-F05              0                  06/19/09     /  /      FREY & CAMPBELL INC                 
                                                            FD-F06          5,395                  09/21/09   11/18/09    FREY & CAMPBELL INC                 
                                                            FD-F07          5,348                  01/14/10   02/18/10    FREY & CAMPBELL INC                 
                                                            FD-F08         15,000                  01/14/10   02/18/10    FREY & CAMPBELL INC                 
                                                            FD-F09         11,143                  08/20/10   09/23/10    FREY & CAMPBELL INC                 
                                                            FD-F10          6,887                  08/20/10   09/23/10    FREY & CAMPBELL INC                 
                                                            FD-F11          4,150                  08/20/10   09/23/10    FREY & CAMPBELL INC                 
                                                            FD-F12          2,014                  08/20/10   09/23/10    FREY & CAMPBELL INC                 
                                                            FD-F13          8,814                  10/18/10   11/23/10    FREY & CAMPBELL                     
                                                            FD-F14         11,555                  10/18/10   11/23/10    FREY & CAMPBELL INC                 
                                                            FD-F17          1,932                  10/25/10   11/04/10    FREY & CAMPBELL INC                 
                                                            FD-K01              0                  06/19/09   08/10/09    JOSEPH FLIHAN COMPANY               
                                                            FD-L01              0                  11/21/08     /  /      LEO J. ROTH CORPORATION             
                                                            FD-L02              0                  05/12/09   07/29/09    LEO J. ROTH CORPORATION             
                                                            FD-L03              0                  05/12/09   07/29/09    LEO J. ROTH CORPORATION             
                                                            FD-L04          2,734                  12/31/09   02/04/10    LEO J ROTH CORPORATION              
                                                            FD-L05          2,984                  01/27/11   03/11/11    LEO J ROTH CORPORATION              
                                                            FD-M02              0                  11/21/08   04/03/09    MONROE PIPING & SHEET METAL, LLC    
                                                            FD-M03              0                  12/03/08   01/30/09    LECHASE CONSTRUCTION SERVICES,LLC   
                                                            FD-M04              0                  03/30/09   06/24/09    MONROE PIPING & SHEET METAL, LLC    
                                                            FD-M05              0                  05/12/09   07/29/09    MONROE PIPING & SHEET METAL, LLC    
                                                            FD-M07          6,019                  03/18/10   04/29/10    MONROE PIPING & SHEET METAL LLC     
                                                            FD-M09          8,740                  10/18/10   11/23/10    MONROE PIPING & SHEET METAL LLC     
                                                            FD-M10          3,233                  02/22/11   03/11/11    MONROE PIPING & SHEET METAL LLC     
                                                            FD-S01              0                  09/15/08   10/21/08    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S02              0                  09/15/08   10/21/08    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S04              0                  12/18/08   02/13/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S05              0                  12/18/08   02/13/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S06              0                  03/05/09   05/26/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S07              0                  12/18/08   02/13/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S08              0                  12/18/08   02/13/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S09              0                  12/18/08     /  /      SPOLETA CONSTRUCTION, LLC           
                                                            FD-S10              0                  03/05/09   05/26/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S11              0                  05/12/09   07/29/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S12              0                  05/12/09   07/29/09    SPOLETA CONSTRUCTION, LLC           
                                                            FD-S13              0                  05/12/09   07/29/09    SPOLETA CONSTRUCTION SERVICES, LLC  
                                                            FD-S14              0                  06/19/09   08/10/09    SPOLETA CONSTRUCTION LLC            
                                                            FD-S15              0                  06/19/09   08/10/09    SPOLETA CONSTRUCTION LLC            
                                                            FD-S16         69,111                  03/25/10   05/11/10    SPOLETA CONSTRUCTION                
                                                            FD-S18         12,047                  08/27/09   09/18/09    SPOLETA CONSTRUCTION LLC            
                                                            FD-S19          2,271                  09/21/09   11/18/09    SPOLETA CONSTRUCTION LLC            
                                                            FD-S20         36,845                  11/12/09   04/02/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S22         14,662                  12/31/09   02/04/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S23         14,955                  01/14/10   02/18/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S24         10,781                  02/09/10   04/30/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S25        100,004                  02/09/10     /  /      SPOLETA CONSTRUCTION LLC            
                                                            FD-S26         13,130                  03/25/10   05/11/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S28         -4,921                  04/12/10   05/24/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S29         -3,362                  04/12/10   05/24/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S31         13,339                  04/19/10   07/23/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S32          7,474                  05/27/10   07/27/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S33         10,346                  06/07/10   07/28/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S36          6,980                  08/05/10   09/28/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S39          9,630                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S40          9,684                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S41         13,208                  11/04/10   11/08/10    SPOLETA CONSTRUCTION LLC            
                                                            FD-S43          2,312                  01/13/11   02/07/11    SPOLETA CONSTRUCTION LLC            
                                                            FD-S44         -3,076                  07/20/11     /  /      SPOLETA CONSTRUCTION LLC            
 
05-0460   Reconstruction               0-008-009  04/21/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,927                  04/14/08   04/24/08    BLACKMON FARRELL ELECTRIC, INC.     
                                                            1                -235                  04/14/08   04/21/08    FRANK J. MARIANACCI, INC.           
                                                            1                -235                  04/14/08     /  /      FRANK J. MARIANACCI, INC.           
                                                            CAA GC-3      -16,628                  04/03/08   04/21/08    FRANK J. MARIANACCI, INC.           
 
08-1070   Reconstruction               0-008-010  06/01/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-C01         -6,370                  02/22/11   03/11/11    CONNOR-HAAS                         
                                                            CO-D01         15,397                  08/20/10   09/23/10    D'AGOSTINO CONSTRUCTION             
                                                            CO-D02          7,271                  08/20/10   09/23/10    D'AGOSTINO CONSTRUCTION             
                                                            CO-D03          1,206                  12/01/10   12/28/10    D'AGOSTINO GENERAL CONSTRUCTION     
                                                            CO-F01          4,000                  10/14/10   11/30/10    FREY & CAMPBELL                     
                                                            CO-F02           -744                  12/01/10   12/28/10    FREY & CAMPBELL                     
                                                            CO-H01        -21,766                  05/02/11   05/25/11    HMI MECHANICAL                      
                                                            CO-S01        -25,000                  12/13/10   01/20/11    SYRACUSE SCENERY & STAGE            
                                                            CO-W01        -35,553                  05/05/11   05/25/11    WELCH CONSTRUCTION                  
                                                            FD-001W         6,869                  01/14/10   02/18/10    WELCH CONSTRUCTION                  
                                                            FD-C01          9,539                  10/14/10   11/30/10    CONNOR-HAAS                         
                                                            FD-C02          2,617                  02/24/11   03/18/11    CONNOR-HAAS                         
                                                            FD-C03          1,472                  02/22/11   03/11/11    CONNOR-HAAS                         
                                                            FD-D01         22,038                  05/07/10   07/27/10    D'AGOSTINO CONSTRUCTION             
                                                            FD-D02              0                  08/05/10   09/14/10    D'AGOSTINO CONSTRUCTION             
                                                            FD-D03          1,349                  08/20/10   09/23/10    D'AGOSTINO CONSTRUCTION             
                                                            FD-D04              0                  12/01/10   12/28/10    D'AGOSTINO CONSTRUCTION             
                                                            FD-F01          9,255                  11/04/10   11/08/10    FREY & CAMPBELL                     
                                                            FD-H01          3,234                  08/20/10   09/23/10    HMI MECHANICAL                      
                                                            FD-W02         13,600                  10/14/10   11/30/10    WELCH CONSTRUCTION                  
                                                            FD-W03          8,977                  05/05/11   05/25/11    WELCH CONSTRUCTION                  
 
10-1274   Reconstruction               0-008-011  06/29/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-O2             238                  12/23/12   06/28/13    Concord Electric                    
                                                            CO-V01         33,383                  11/10/11   01/27/12    VILLAGER CONSTRUCTION               
                                                            CO-V02         -4,013                  12/03/12   02/28/13    VILLAGER CONSTRUCTION               
                                                            CO-V03          4,490                  12/23/12   03/19/13    Villager Construction               
                                                            FD-C01           -812                  12/21/11   07/20/12    CONCORD ELECTRIC                    
                                                            FD-C02           -524                  12/21/11   07/20/12    CONCORD ELECTRIC                    
                                                            FD-V01              0                  11/10/11   01/27/12    VILLAGER CONSTRUCTION               
                                                            FD-V02              0                  11/10/11   01/27/12    VILLAGER CONSTRUCTION               
                                                            FD-V03              0                  11/10/11   01/27/12    VILLAGER CONSTRUCTION               
                                                            FD-V04              0                  11/10/11   01/27/12    VILLAGER CONSTRUCTION               
                                                            FD-V05              0                  01/12/12   05/07/12    VILLAGER CONSTRUCTION               
                                                            FD-V06              0                  03/05/12   08/07/12    VILLAGER CONSTRUCTION               
                                                            FD-V07            657                  08/23/12   12/17/12    VILLAGER CONSTRUCTION               
                                                            FD-V08            288                  08/23/12   12/17/12    VILLAGER CONSTRUCTION               
                                                            FD-V09          1,700                  09/28/12   02/25/13    VILLAGER CONSTRUCTION               
                                                            FD-V10          4,174                  09/28/12   02/25/13    VILLAGER CONSTRUCTION               
 
02-0608FP Reconstruction               0-008-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
03-0322   Reconstruction               5-019-003  10/03/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            R-001          -7,500                  08/26/04   09/16/04    Hale Contracting                    
 
05-0989   Reconstruction               5-019-004  06/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,569                  03/19/07   04/06/07    HMI Mechanical                      
                                                            1              -4,076                  03/19/07   04/06/07    HMI Mechanical                      
                                                            1              -3,443                  08/02/07   08/07/07    HMI Mechanical Systems              
                                                            2              -4,174                  03/19/07   04/06/07    HMi mechanical                      
                                                            2              -4,807                  08/02/07   08/07/07    HMI Mechanical Systems              
 

          Multi-Purpose Bldg. @ Athletic Field:
04-1452   New Construction             7-025-001  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE





DUNDEE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 68-08-01-04
last updated on 08/01/14
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
__________________________________________________________________________________________________________________________________________

          Dundee Central School:
92-0233   Reconstruction               0-004-002  10/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0272   Reconstruction               0-004-007  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              1,750                  07/18/05   08/03/05    NEC unified Solutions               
                                                            AC-01          -5,100                  10/04/04   10/14/04    Lamberts Asbestos Removal Service   
                                                            EC-01               0                  11/01/04   06/21/05    Blackmon Farrell Electric           
                                                            EC-02               0                  11/01/04   06/21/05    Blackmon Farrell Electric           
                                                            EC-03           1,799                  11/01/04   06/21/05    Blackmon Farrell Electric           
                                                            EC-04          -7,494                  11/01/04   01/16/08    Blackmon Farrell Electric           
                                                            EC-05           5,360                  01/10/05   06/29/05    Blackmon Farrell electric           
                                                            EC-06           3,631                  01/10/05   06/29/05    Blackmon Farrell ELectric           
                                                            EC-08           8,014                  01/10/05   06/29/05    Blackmon Farrell Electric           
                                                            EC-09          11,186                  04/18/05   10/24/05    Blackmon Farrell Electric           
                                                            EC-10           5,898                  04/18/05   10/13/05    Blackmon Farrell Electric           
                                                            EC-11           5,302                  07/18/05   10/04/05    Blackmon Farrell Electric           
                                                            EC-12           1,190                  07/18/05   08/03/05    Blackmon Farrell Electric           
                                                            EC-14          -2,112                  01/26/06   01/15/08    Blackman-Farrell Electric,Inc.      
                                                            EC-15         115,560                  08/11/06     /  /      Blackmon-Farrell Electric, Inc.     
                                                            GC-01           8,677                  10/04/04   10/14/04    Massa Const.                        
                                                            GC-02           3,984                  10/04/04   10/14/04    Massa Const.                        
                                                            GC-03               0                  11/01/04   06/21/05    Massa Construction                  
                                                            GC-04               0                  11/01/04   06/21/05    MAssa Construction                  
                                                            GC-05               0                  03/21/05   01/04/06    Massa Construction                  
                                                            GC-08               0                  07/05/05   10/24/05    Massa Construction                  
                                                            GC-09         -25,459                  07/05/05   10/24/05    Massa Construction                  
                                                            GC-10          -1,573                  01/26/06   07/14/06    Massa Construction                  
                                                            GC-6                0                  03/21/05   01/04/06    Massa Construction                  
                                                            HC-01               0                  03/21/05   01/04/06    Finger Lakes Piping Inc             
                                                            HC-03          -6,468                  07/20/06   12/27/06    Finger Lakes Piping                 
                                                            PC-01               0                  03/21/05   01/04/06    HMI Mechanical Systems              
                                                            PC-02          -8,367                  10/27/05   04/21/06    HMI Mechanical Systems              
 
09-0405   Alterations                  0-004-008  12/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          5,474                  08/02/10   09/28/10    RE KELLEY                           
                                                            01-002         38,645                  08/02/10   09/13/10    RE KELLEY                           
                                                            01-003              0                  08/02/10   09/13/10    RE KELLEY                           
                                                            01-004              0                  09/03/10   09/27/10    RE KELLEY                           
                                                            01-005A        34,561                  09/03/10   09/27/10    RE KELLEY                           
                                                            01-005B        23,239                  09/03/10   09/27/10    RE KELLEY                           
                                                            01-006         18,489                  11/04/10   11/17/10    RE KELLEY                           
                                                            01-007              0                  10/01/10   10/21/10    RE KELLEY                           
                                                            01-008            524                  11/15/10   11/22/10    RE KELLEY                           
                                                            01-009         36,221                  11/15/10   11/22/10    RE KELLEY                           
                                                            01-010              0                  11/15/10   11/22/10    RE KELLEY                           
                                                            01-011              0                  12/10/10   01/20/11    RE KELLEY                           
                                                            01-012              0                  12/10/10   01/20/11    RE KELLEY                           
                                                            01-013              0                  03/01/11   05/25/11    RE KELLEY                           
                                                            01-014         21,424                  03/01/11   05/25/11    RE KELLEY                           
                                                            01-015          6,536                  03/01/11   05/25/11    RE KELLEY                           
                                                            01-016         61,551                  04/01/11   05/16/11    RE KELLEY                           
                                                            01-017              0                  03/01/11   05/25/11    RE KELLEY                           
                                                            01-018              0                  06/10/11   06/20/11    RE KELLEY                           
                                                            01-019              0                  09/06/11   10/03/11    RE KELLEY                           
                                                            01-020           -502                  09/06/11     /  /      RE KELLEY                           
                                                            01-021        -22,997                  09/16/11   01/03/12    RE KELLEY                           
                                                            01-022         -2,000                  10/26/11   12/28/11    RE KELLEY                           
 
09-0737   Alterations                  0-004-009  08/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003            13,712                  08/13/12   11/16/12    Ritter & Paratore Contracting Inc.  
                                                            003            29,818                  08/13/12   11/16/12    Ritter & Paratore Contracting Inc.  
                                                            005            -2,075                  08/13/12     /  /      Ferrauilo Plumbing and Heating, Inc.
                                                            006                 0                  05/08/13     /  /      Mancini Associates                  
                                                            02-001              0                  04/01/11   04/21/11    BLACKMON FARRELL ELECTRIC           
                                                            02-002              0                  09/16/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            02-0026             0                  09/19/11   08/06/12    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-003              0                  06/10/11   06/16/11    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-0038             0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-0039             0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-004         -4,620                  06/10/11   06/16/11    BLACKMON FARRELL ELECTRIC           
                                                            02-0040             0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-005              0                  06/10/11   06/16/11    MANCINI ASSOCIATES                  
                                                            02-006              0                  06/10/11   06/16/11    MANCINI ASSOCIATES                  
                                                            02-007              0                  09/16/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            02-008              0                  09/06/11   10/05/11    MANCINI ASSOCIATES                  
                                                            02-009              0                  06/10/11   06/16/11    BLACKMON FARRELL ELECTRIC           
                                                            02-010              0                  09/16/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            02-011              0                  09/16/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            02-012              0                  09/16/11   08/03/12    FERRAUILO PLUMBING & HEATING INC    
                                                            02-013              0                  09/16/11   11/23/11    RITTER & PARATORE CONTRACTING INC   
                                                            02-014         -1,900                  09/16/11   12/12/11    RITTER & PARATORE CONTRACTING INC   
                                                            02-015         48,007                  10/26/11   12/23/11    RITTER & PARATORE INC               
                                                            02-016         39,430                  10/26/11   12/23/11    RITTER & PARATORE CONTRACTING INC   
                                                            02-017         48,563                  10/26/11   12/23/11    RITTER & PARATORE CONTRACTING INC   
                                                            02-018              0                  09/16/11   11/23/11    MANCINI ASSOCIATES                  
                                                            02-019              0                  09/16/11   11/23/11    MANCINI ASSOCIATES                  
                                                            02-020              0                  09/16/11   11/23/11    MANCINI ASSOCIATES                  
                                                            02-021              0                  11/28/11   02/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-022              0                  11/28/11   02/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-023          3,542                  11/28/11   02/24/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-024              0                  01/17/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-025              0                  01/17/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-027              0                  01/17/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-028              0                  01/17/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-029         54,939                  02/10/12   05/23/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-030              0                  01/17/12   04/06/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-031              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-032              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-033              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-034              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-035         -2,075                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-036              0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-037              0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-041              0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-042              0                  02/10/12   05/23/12    MANCINI ASSOCIATES                  
                                                            02-043              0                  02/10/12   05/23/12    MANCINI ASSOCIATES                  
                                                            02-044              0                  02/10/12   05/23/12    MANCINI ASSOCIATES                  
                                                            02-045              0                  02/10/12   05/23/12    MANCINI ASSOCIATES                  
                                                            02-046              0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-047              0                  02/10/12   02/08/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-048              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-049              0                  03/14/12   08/02/12    MANCINI ASSOCIATES                  
                                                            02-050              0                  03/14/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-051              0                  03/14/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-052              0                  03/14/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-053              0                  03/14/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-054              0                  03/14/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-055              0                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-056              0                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-057         16,300                  04/02/12   08/29/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-058            473                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-059          1,445                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-060          2,695                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-061            883                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-062            672                  03/14/12   08/02/12    RITTER & PARATORE CONTRACTING INC   
                                                            02-063              0                  04/02/12   05/30/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-064              0                  09/28/12   12/31/13    BLACKMON FARRELL ELECTRIC           
                                                            02-065              0                  09/28/12   12/31/13    BLACKMON FARRELL ELECTRIC           
                                                            02-066              0                  09/28/12   12/31/13    BLACKMON FARRELL ELECTRIC           
                                                            02-067              0                  04/02/12   08/29/12    MANCINI ASSOCIATES                  
                                                            02-068              0                  06/08/12   11/13/12    MANCINI ASSOCIATES                  
                                                            02-069          1,155                  06/08/12   11/13/12    MANCINI ASSOCIATES                  
                                                            02-070          6,140                  06/08/12   11/13/12    MANCINI ASSOCIATES                  
                                                            02-071              0                  06/08/12   11/26/13    NAIRY MECHANICAL                    
                                                            02-072              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-073              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-074              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-075              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-076              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-077              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-078          2,469                  06/08/12     /  /      MANCINI ASSOCIATES                  
                                                            02-079              0                  06/08/12   11/13/12    MANCINI ASSOCIATES                  
                                                            02-080              0                  06/08/12   11/26/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-082          1,624                  06/15/12   11/13/12    Ritter & Paratore Contracing Inc.   
                                                            02-084              0                  08/13/12   11/26/13    FERRAUILO PLUMBING AND HEATING, INC 
                                                            02-085              0                  09/28/12   02/15/13    MANCINI ASSOCIATES                  
                                                            02-086              0                  09/28/12   02/15/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-087              0                  09/28/12   12/31/13    NAIRY MECHANICAL                    
                                                            02-088              0                  09/28/12   02/15/13    MANCINI ASSOCIATES                  
                                                            02-089         -2,617                  09/28/12   12/31/13    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-090              0                  12/06/12   11/22/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-091              0                  12/06/12   11/22/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-092        -80,958                  12/06/12   11/22/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-094              0                  05/08/13   11/22/13    Mancini Associates                  
                                                            02-095              0                  05/08/13   12/18/13    Mancini Associates                  
                                                            02-096          3,835                  05/08/13   07/03/13    Mancini Associates                  
                                                            02-097           -750                  05/08/13   11/22/13    Manicni Associates                  
                                                            02-098          3,108                  05/08/13   11/22/13    Mancini Associates                  
                                                            02-099           -998                  01/28/13   04/26/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-100              0                  06/21/13   07/03/14    Mancini Associates                  
                                                            02-101              0                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-102              0                  06/21/13   07/03/14    Mancini Associates                  
                                                            02-103              0                  05/08/13   07/03/14    Mancini Associates                  
                                                            02-105          3,767                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-106           -200                  01/28/13   04/26/13    RITTER & PARATORE CONTRACTING INC   
                                                            02-107          4,086                  05/08/13   07/03/14    Manicini Associates                 
                                                            02-108          1,592                  06/21/13   07/12/13    Manicini Assoicaites                
                                                            02-109          1,377                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-110            884                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-111          4,811                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-112            535                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-113            660                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-114            594                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-115              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-117              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-118              0                  01/28/13   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-119              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-120              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-121              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-122              0                  12/06/12   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-123              0                  01/28/13   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            02-124          1,696                  06/21/13   07/03/14    Mancini Associates                  
                                                            02-125          2,007                  06/21/13     /  /      MANCINI ASSOCIATES                  
                                                            02-126          1,804                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-128           -997                  06/21/13   07/12/13    Mancini Associates                  
                                                            02-129              0                  01/28/13   02/13/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-130              0                  01/28/13   02/13/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-131              0                  03/20/13   07/03/14    FERRAUILO PLUMBING & HEATING INC    
                                                            02-132              0                  03/20/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-133              0                  03/20/13   07/03/14    FERRAUILO PLUMBING AND HEATING      
                                                            02-134              0                  03/20/13   07/03/14    BLACKMON FARRELL ELECTRIC           
                                                            02-135              0                  03/20/13   07/03/14    BLACKMON FARRELL ELECTRIC           
                                                            02-136              0                  03/20/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-137              0                  03/20/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-138         17,337                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-139         14,452                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-140            288                  06/21/13   11/22/13    MANCINI ASSOCIATES                  
                                                            02-141            887                  06/21/13   11/22/13    MANCINI ASSOCIATES                  
                                                            02-142           -887                  02/03/14   03/21/14    Ferrauilo Plumbing and Heating, Inc.
                                                            02-143            992                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-144          1,698                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-145          4,510                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-146              0                  03/27/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-147              0                  04/29/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-149            654                  06/21/13   11/22/13    MANCINI ASSOCIATES                  
                                                            02-150           -781                  03/27/13   07/03/14    NAIRY MECHANICAL                    
                                                            02-152        -34,609                  03/27/13   07/03/14    BLACKMON FARRELL ELECTRIC           
                                                            02-153              0                  04/04/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-154              0                  04/29/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-155         25,550                  05/24/13   07/03/14    Ferrauilo Plumbing and Heating, Inc.
                                                            02-156          7,717                  04/29/13   07/03/14    FERRAUILO PLUMBING AND HEATING INC  
                                                            02-157         -6,204                  06/21/13   11/22/13    MANCINI ASSOCIATES                  
                                                            02-158         -2,954                  08/19/13   07/03/14    Ferrauilo Plumbing and Heating, Inc.
                                                            02-159         -1,028                  02/03/14   03/21/14    Ferrauilo Plumbing & Heating        
                                                            03a-005             0                  08/19/13   11/25/13    Hale Roofing, Inc.                  
                                                            E2-116              0                  01/28/13   02/13/14    BLACKMON FARRELL ELECTRIC           
                                                            GC02-093            0                  05/08/13   11/22/13    Mancini Associates                  
                                                            GC02-104         -148                  05/08/13   07/03/14    Mancini Associates                  
                                                            GC02-127       -6,364                  05/08/13   07/03/14    Mancini Associates                  
                                                            GC02-148       -3,909                  05/08/13   07/02/13    Mancini Associates                  
 
11-0399   Reconstruction               0-004-010  04/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            008            46,786                  08/19/13   11/25/13    Hale Roofing Inc.                   
                                                            008            -9,635                  08/19/13   08/26/13    Hale Roofinging, Inc.               
                                                            03A-001        -1,825                  05/24/13   07/17/13    Hale Roofing Inc.                   
                                                            03A-007             0                  09/06/13   09/13/13    Hale Roofing Inc.                   
                                                            03A-008             0                  12/02/13   12/30/13    Hale Roofing Inc.                   
                                                            03A-009             0                  12/02/13   12/30/13    Hale Roofing Inc.                   
                                                            03A-013        -4,499                  12/02/13   12/30/13    Hale Roofing Inc.                   
                                                            03A-014             0                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-015             0                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-016          -929                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-017       -13,000                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-018          -391                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-019        -2,040                  12/02/13   12/30/13    Hale Roofing, Inc.                  
                                                            03A-020       -17,044                  12/19/13   01/31/14    Hale Roofing Inc.                   
                                                            03A-023             0                  02/03/14   03/21/14    Hale Roofing Inc.                   
                                                            03A-024       -23,283                  03/07/14   05/30/14    Hale Roofing, Inc.                  
                                                            03A-10         -4,315                  12/02/13   12/30/13    Hale Roofing Inc.                   
                                                            03A-11              0                  10/09/13   10/18/13    Hale Roofing                        
                                                            03A-12              0                  10/09/13   11/25/13    Hale Roofing, Inc.                  
                                                            03A-21        -25,184                  03/07/14   05/30/14    Hale Roofing, Inc.                  
                                                            03A-22         -8,428                  03/07/14   05/30/14    Hale Roofing, Inc.                  
                                                            03a-004             0                  08/19/13   11/25/13    Hale Roofing, Inc.                  
 
12-0597   Reconstruction               0-004-011  07/31/13  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1347SC Visual Structural Inspection 0-004-SC1  05/22/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-0234   Reconstruction               4-002-001  10/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0274   Reconstruction               4-002-003  03/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07             233                  01/10/05   06/29/05    Blackmon Farrell Electric           
                                                            EC-13             197                  01/15/08   01/15/08    Blackmon-Farrell Electric,Inc.      
                                                            GC-07               0                  03/21/05   01/04/06    Massa Construction                  
                                                            HC-02               0                  07/20/06   12/27/06    Finger Lakes Piping                 
 
04-0974   Reconstruction               4-002-004  05/13/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1(Rev)       -4,180                  12/20/06     /  /      Beavers Petroleium Equipment Co.,Inc
                                                            E-1           -35,561                  09/23/05   09/30/05    Blackmon Farrell Electric           
                                                            E-2                 0                  06/14/06   09/29/06    Blackmon Farrell Electric           
 

          Press Box:
10-1412   New Construction             7-010-001  11/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE