CATTARAUGUS COUNTY

ALLEGANY 040101
CATTARAUGUS 042301
CATTAR BOCES 049000
ELLICOTTVILLE 040901
FRANKLINVILLE 041101
GOWANDA 042801
HINSDALE 041401
LIMESTONE 040301
LITTLE VALLEY 041801
OLEAN 042400
PORTVILLE 042901
RANDOLPH 043001
RANDOLPH ACAD 043011
SALAMANCA 043200
WEST VALLEY 040204
YORKSHRE-PIONE 043501

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 05/24/24 at 07:13:11




ALLEGANY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-01-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central High School:
92-0771   Reconstruction               0-001-002  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0772   Reconstruction               0-003-003  04/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0366EP Energy Project               0-003-E01  11/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE





WEST VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-02-04-04
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          West Valley Central:
93-1042   Reconstruction               0-001-004  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1038   Additions and Alterations    0-001-006  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            8,550                  03/20/03   03/20/03    USA Remediation                     
                                                            AA-2           35,000                  03/20/03   03/20/03    USA Remediation                     
                                                            EC-2            4,995                  03/20/03   03/20/03    Industrial Power & Lighting         
                                                            EC-3           15,402                  04/30/01   02/06/02    Industrial Power & Lighting         
                                                            EC-4 rev        1,716                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            EC-5            1,992                  06/13/02   11/04/02    Industrial Power & Lighting         
                                                            GC3-5          -7,091                  06/12/01   01/10/02    Concept Const.                      
                                                            GC3-6          14,663                  11/01/02   01/07/03    Concept Const.                      
                                                            PC-1            5,960                  11/10/00   01/14/03    RG Rechin                           
                                                            PC-3            8,816                  03/20/03   03/20/03    RG Rechin                           
                                                            PC-4            1,487                  04/30/01   02/06/02    RG Rechin                           
 
98-0965   Reconstruction               0-001-008  06/03/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC2-5          23,932                  03/20/03   03/20/03    Vinwell Const.                      
                                                            SC-2            8,200                  03/20/03   03/20/03    BDR Inc.                            
 
03-0566   Reconstruction               0-001-009  05/14/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -17,750                  08/10/07   08/13/07    KEL KUR ELECTRIC, INC.              
                                                            EC-02           3,386                  08/10/07   08/13/07    KEL - KUR ELECTRIC, INC.            
 
08-0320   Reconstruction               0-001-010  01/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1            -3,765                  05/10/10   08/23/10    H&K SERVICES INC                    
                                                            G-2             4,900                  11/18/09   12/28/09    H&K SERVICES INC                    
                                                            P-1             2,600                  07/16/09   08/25/09    H&K SERVICES INC                    
                                                            P-2             2,160                  05/10/10   08/23/10    H&K SERVICES INC                    
                                                            P-3             3,476                  10/15/09   11/20/09    H&K SERVICES INC                    
                                                            P-4            63,000                  05/28/10   03/29/11    NUMARCO INC                         
                                                            P-5             6,446                  12/06/10   01/06/11    NUMARCO INC                         
                                                            P-6             1,890                  01/12/11   02/17/11    NUMARCO INC                         
                                                            P-7            -1,809                  04/18/11   05/12/11    NUMARCO INC                         
                                                            R-1           -25,200                  06/12/09   07/28/09    JAMESTOWN ROOFING                   
                                                            R-2             4,230                  02/11/10   06/01/10    JAMESTOWN ROOFING INC               
                                                            R-3             7,040                  03/04/10   05/11/10    JAMESTOWN ROOFING INC               
                                                            R-3 REV         7,404                  09/16/10   12/15/10    JAMESTOWN ROOFING INC               
                                                            R-4             1,892           1,892  08/13/10   11/26/10    JAMESTOWN ROOFING INC               
                                                            R-4 REV         1,892                  09/16/10   12/15/10    JAMESTOWN ROOFING INC               
 
13-1598   Reconstruction               0-001-011  06/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -3,800                  09/16/14   09/18/14    Jamestown Roofing, Inc.             
                                                            002            11,800                  10/15/14   10/21/14    Jamestown Roofing, Inc.             
                                                            CDARC001            0                  09/16/14     /  /      Jamestown Roofing                   
 
14-0537   Reconstruction               0-001-012  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00020               0                  12/14/16   12/27/16    D&H Excavating, Inc.                
                                                            00021          -2,337                  12/14/16   12/27/16    D&H Excavating, Inc.                
                                                            00022               0                  12/14/16   12/27/16    John W. Danforth Company            
                                                            00024          -2,068                  12/14/16   12/27/16    John W. Danforth Company            
                                                            00025            -520                  12/14/16   12/27/16    RB Mac Construction Company         
                                                            00026               0                  12/14/16   12/27/16    D&H Excavating                      
                                                            00030               0                  12/14/16   12/27/16    D&H Excavating, Inc.                
                                                            AD00002             0                  06/03/16   06/07/16    D&H EXCAVATING                      
                                                            CDAEC003            0                  09/14/16   10/25/16    Ahlstrom Schaeffer Electric Corp.   
                                                            CDAEC004            0                  10/12/16   10/21/16    Ahlstrom Schaeffer Electric Corp.   
                                                            CDAEC005            0                  10/12/16   10/21/16    Ahlstrom Schaffer Electric Corp.    
                                                            CDAEC007            0                  01/04/17   01/06/17    Ahlstrom Schaeffer Electric Corp.   
                                                            CDAGC005            0                  08/04/16   10/07/16    R.B. Mac Construction Company       
                                                            CDAGC006            0                  08/19/16   10/06/16    RB Mac Construction Company, Inc.   
                                                            CDAGC008            0                  09/14/16   10/25/16    R.B. Mac Construction Co., Inc.     
                                                            CDAGC009            0                  01/04/17   01/27/17    RB Mac Construction Company, Inc.   
                                                            CDASC002            0                  08/04/16   10/07/16    D+H Excavating, Inc.                
                                                            COEC-001       -1,415                  01/04/17   01/06/17    Ahlstrom Schaeffer Electric Corp.   
                                                            COEC002         2,705                  05/24/17   06/07/17    Ahlstrom Schaeffer Electric Corporat
                                                            COEC002         2,705                  06/01/17     /  /      Ahlstrom Schaeffer Electric Corp.   
                                                            COGC-003        6,308                  11/04/16   11/22/16    RB Mac Construction Company, Inc.   
                                                            COGC-004       16,562                  11/04/16   11/22/16    RB Mac Construction Company, Inc.   
                                                            COGC-005        7,212                  11/04/16   11/22/16    RB Mac Construction Company, Inc.   
                                                            COGC-007         -144                  01/04/17   01/27/17    RB Mac Construction Company, Inc.   
                                                            EC-001              0                  07/19/16   10/05/16    AHLSTROM SCHAEFFER ELEC             
                                                            EC-002              0                  07/19/16   10/05/16    AHLSTROM SCHAEFFER ELEC             
                                                            EC-006              0                  11/04/16   11/22/16    Ahlstrom Schaffer Electric Corp.    
                                                            GC-001              0                  07/19/16   10/05/16    RB MAC CONSTRUCTION                 
                                                            GC-002              0                  07/19/16   10/05/16    RB MAC CONSTRUCTION                 
                                                            TC-001              0                  07/19/16   10/05/16    NAGLE ATHLETIC SURFACES             
 
20-1402   Reconstruction               0-001-014  03/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0810   Additions and Alterations    0-001-015  03/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001       108,100                  08/22/22   12/15/23    RB Mac Const Co Inc                 
                                                            104-001        25,571                  06/16/23   12/29/23    JOHN W. DANFORTH                    
                                                            104-002        15,437                  06/16/23   12/29/23    JOHN W. DANFORTH                    
                                                            104-003        16,876                  06/16/23   12/29/23    JOHN W. DANFORTH                    
                                                            104-004         5,609                  06/16/23   12/29/23    JOHN W. DANFORTH                    
                                                            C101-002      -15,000                  06/16/23   01/16/24    R.B MAC CONSTRUCTION                
                                                            C101-003       27,738                  06/16/23   01/16/24    R.B MAC CONST.                      
                                                            C101-005       25,871                  06/16/23   01/16/24    R.B MAC CONST.                      
                                                            C101-011       16,331                  06/16/23   01/16/24    R.B MAC CONST                       
                                                            C105-002       19,741                  06/16/23   12/29/23    FREY ELECTRIC CONST.                
                                                            C105-003        6,772                  06/16/23   12/29/23    FREY ELECTRIC CONST.                
                                                            EC-001         14,411                  05/24/23   12/29/23    FREY ELECTRIC CONSTRUCTION          
                                                            GC-004         18,571                  06/16/23   01/16/24    R.B MAC CONSTRUCTION                
                                                            GC-006         24,016                  05/24/23   01/02/24    R.B MAC CONSTRUCTION CO             
                                                            GC-007         17,692                  05/24/23   01/02/24    R.B MAC CONSTRUCTION CO             
                                                            GC-008         33,520                  05/24/23   01/02/24    R.B MAC CONSTRUCTION                
                                                            GC-009          9,821                  05/24/23   01/02/24    R.B MAC CONSTRUCTION                
                                                            GC-010         21,866                  05/24/23   01/02/24    R.B MAC CONSTRUCTION                
                                                            MC-005         10,235                  05/24/23   12/29/23    JOHN W. DANFORTH                    
                                                            MC-006          5,383                  05/24/23   12/29/23    JOHN.W DANFORTH                     
 
20-1867   Reconstruction               0-001-016  08/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1504FA Reconstruction               0-001-017  03/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1283   Reconstruction               0-001-018  02/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1242   Reconstruction               0-001-019  01/24/24  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         -2,130                  05/02/24     /  /      Erie Contracting                    
 
94-0626EP Energy Project               0-001-E01  01/18/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1043   Reconstruction               5-002-001  05/23/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1039   Reconstruction               5-002-002  06/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0538   Reconstruction               5-002-004  07/20/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CDAGC007            0                  08/19/16   10/06/16    R.B. Mac Construction Co., Inc.     
                                                            COGC-001        3,088                  09/14/16   10/25/16    R.B. Mac Construction Co., Inc.     
 
21-0811   Reconstruction               5-002-005  03/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
21-0809   Reconstruction               7-999-001  02/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001          3,113                  05/24/23   01/02/24    WORKING KNOWLEDGE                   
                                                            CO-002          5,311                  08/28/23   05/14/24    WORKING KNOWLEDGE                   
 





ALLEGANY-LIMESTONE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-03-02-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central HS-Fourth Street:
97-1556   Reconstruction               0-001-001  06/26/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0068   Reconstruction               0-001-002  10/19/98  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0703   Reconstruction               0-001-003  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-4001          746                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4002        1,489                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4003        8,631                  04/15/03   04/21/03    Concept Const.                      
                                                            101-4004          119                  08/20/03   08/27/03    Concept Const.                      
                                                            102-4001        2,103                  04/15/03   04/21/03    Buffalo Structural Steel            
                                                            106-4001          475                  04/15/03   04/22/03    Mazza Sheet Metal                   
 
00-0434   Reconstruction               0-001-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            09-3001        18,724                  08/18/03   08/27/03    S&S Environ.                        
                                                            101-3002        2,090                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3032        2,572                  08/27/03   09/05/03    Concept Const.                      
                                                            1013-042        2,068                  02/12/04   04/07/04    Concept Const.                      
                                                            106-3007        6,999                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3013         -215                  08/20/03   08/27/03    Kel-Kur Elec.                       
 

          Allegany Elementary School:
00-0704   Reconstruction               0-003-001  06/19/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-3003       -3,400                  11/06/03   11/18/03    S&S Environ.                        
 
00-0437   Additions and Alterations    0-003-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3004        9,196                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3007         -584                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3010      -31,130                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3011      -24,711                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3012       15,787                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3014       12,398                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3015       11,835                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3016        7,743                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3017       22,087                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3020        8,768                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3022        6,353                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3023        3,107                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3024        1,122                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3026          573                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3027        4,584                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3028        4,337                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3030        4,528                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3031        5,243                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3034       32,754                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3035        3,196                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3037      -31,260                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3038       11,277                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3039      -13,100                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3040      -19,054                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3041        5,879                  10/31/03   11/18/03    Concept Const.                      
                                                            101-3044        7,738                  02/12/04   04/07/04    Concept Const.                      
                                                            1013-043          143                  02/12/04   04/07/04    Concept Const.                      
                                                            102-3001        6,992                  04/15/03   08/27/03    Erie Steel                          
                                                            102-3002          499                  04/15/03   04/22/03    Erie Steel                          
                                                            102-3004        4,386                  08/20/03   08/27/03    Erie Steel                          
                                                            103-3004        2,536                  09/26/03   11/17/03    AW Farrell & Sons                   
                                                            103-3005        1,587                  11/07/03   12/01/03    AW Farrell & Son                    
                                                            105-3002        3,088                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3003       29,436                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3004        5,569                  11/07/03   12/01/03    Kipphut & Neumann                   
                                                            105-3006        3,730                  11/07/03   01/30/04    Kipphut & Neumann                   
                                                            105-3008       13,294                  08/20/03   08/27/03    Lakeside Contracting                
                                                            105-3009       11,633                  11/07/03   12/01/03    Lakeside Contracting                
                                                            106-3001        5,389                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3002        2,326                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3004        1,507                  08/20/03   08/27/03    Mazza Sheet Metal                   
                                                            106-3006        1,779                  11/07/03   12/01/03    Mazza Sheet Metal                   
                                                            106-3008        4,335                  03/02/04   04/22/04    Mazza Sheet Metal                   
                                                            107-3001       -5,975                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3005        1,080                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3010      -14,167                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3017       -4,417                  11/07/03   12/01/03    Kel-Kur Elec.                       
                                                            107-3020          919                  02/12/04   05/17/04    Kel Kur Elec                        
                                                            110-3001       -3,851                  08/20/03   08/27/03    Scholastic Furniture                
 
03-0309   Reconstruction               0-003-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-004         4,981                  09/17/04   11/30/04    EE Austin & Son                     
                                                            301-005         8,480                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-006         4,714                  10/07/04   10/07/04    EE Austin & Son                     
                                                            301-007        56,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-008        11,000                  11/05/04   11/08/04    EE Austin & Son                     
                                                            301-010         7,152                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-011        32,157                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-012         4,317                  11/19/04   11/22/04    EE Austin & Son                     
                                                            301-013         4,247                  12/23/04   12/28/04    EE Austin & Son                     
                                                            301-015           849                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-019         3,983                  05/12/05   07/14/05    EE Austin and Son                   
                                                            301-021        14,304                  06/28/05   07/20/05    EE Austin and Son                   
                                                            301-023        19,531                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-025        14,156                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-027         1,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-029        15,250                  09/23/05   10/04/05    EE Austen and Son Inc               
                                                            301-034        15,286                  11/07/05   02/20/07    E. E. AUSTIN & SON, INC.            
                                                            301-037        16,246                  12/30/05   06/26/06    EE Austin and Sons Inc              
                                                            301-037        16,246                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-038        17,428                  02/28/06   07/21/06    EE Austin and sons                  
                                                            301-038        17,428                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-041         1,659                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-042        -9,102                  10/12/06   12/18/06    EE Austin and Sons                  
                                                            304-001         6,700                  11/29/04   12/21/04    Matthew Kandefer                    
                                                            304-001         6,700                  12/23/04   12/28/04    Matthew Kandefer                    
                                                            305-001         3,248                  08/10/04   08/11/04    Mollenberg-Betz                     
                                                            305-004         3,297                  03/25/05   05/02/05    Mollenberg and Betz Inc             
                                                            305-005           651                  04/21/05   04/26/05    Mollenberg Betz inc                 
                                                            305-006         3,276                  11/21/05   01/09/07    Mollenberg-betz                     
                                                            306-001         3,458                  11/05/04   11/08/04    Ahlstrom Schaeffer Elec.            
                                                            306-003         2,780                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-005        17,490                  08/11/05   08/30/05    Ahlstrom Schaeffer Electric         
                                                            306-010        13,929                  11/21/05   01/09/07    Ahlstrom Schaeffer Electric         
                                                            307-001         4,170                  03/14/05   03/18/05    Spencer Virnoche Inc                
 
08-0249   Reconstruction               0-003-004  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-005           927                  06/26/12   12/07/12    Duggan & Duggan GC                  
                                                            301-006         1,667                  08/31/09   09/16/09    DUGGAN & DUGGAN GC                  
                                                            301-010         3,837                  10/02/09   11/03/09    DUGGAN & DUGGAN GC                  
                                                            301-013        16,230                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-034         4,142                  05/26/10   07/21/10    DUGGAN & DUGGAN GC                  
                                                            301-036        18,001                  06/07/10   07/28/10    DUGGAN & DUGGAN GC                  
                                                            301-038         1,406                  09/27/10   10/19/10    DUGGAN & DUGGAN GC                  
                                                            304-006         6,039                  05/26/10   07/21/10    ACKERMAN PLUMBING INC               
                                                            306-004        16,446                  09/29/09   11/03/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-009         7,983                  11/02/09   12/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-010         1,845                  11/02/09   12/17/09    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-019         2,504                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-023        30,873                  06/10/10   08/25/10    FREY ELECTRIC                       
 
17-1480   Reconstruction               0-003-005  12/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            109-003         2,950                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-005         2,355                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-006         2,015                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-009         1,450                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-017         1,080                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-019         1,940                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-026         9,985                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-010          8,290                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-011         10,271                  09/14/20   11/13/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-013          2,767                  09/14/20   11/13/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-014          1,773                  09/14/20   11/13/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MC-003          5,994                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-004         11,475                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-005         13,196                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-006         12,892                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-007          4,236                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-008          2,705                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-009          3,244                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-010          2,265                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-011          1,949                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-022          1,229                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
 
20-0295   Reconstruction               0-003-006  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01               0                  04/12/22   03/08/23    BECC Elec                           
                                                            EC-03               0                  04/12/22   03/08/23    ECC Elec                            
                                                            EC-04           1,412                  04/12/22   03/08/23    Becc Elec                           
                                                            EC-05           2,469                  04/12/22   03/08/23    ECC Elec                            
                                                            EC-06           6,077                  06/13/22   05/04/23    BECC Elec                           
                                                            EC-07           8,885                  06/13/22   05/04/23    BECC Elec                           
                                                            EC-08           8,176                  06/13/22   05/04/23    BECC Elec                           
                                                            EC-09          20,644                  06/13/22   05/04/23    BECC Elec                           
                                                            GC-02               0                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-03             527                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-04           2,518                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-05          16,630                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-06          10,263                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-07           9,497                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-08          18,649                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-09           4,035                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-10           7,122                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-12          13,280                  04/12/22   04/25/23    Kinley Corp of NY                   
                                                            GC-13           5,074                  04/12/22   04/25/23    Kinley Corp of NY                   
                                                            GC-14          21,487                  04/12/22     /  /      Kinley Corp of NY                   
                                                            GC-15          15,694                  04/12/22   04/25/23    Kinley Corp of NY                   
                                                            MC-01               0                  02/07/22   02/07/23    Nairy Mech LLC                      
                                                            MC-01           4,898                  06/13/22     /  /      Nairy Mech LLC                      
                                                            MC-02               0                  02/07/22   02/07/23    Nairy Mech LLC                      
                                                            MC-02               0                  06/13/22   05/04/23    Nairy Mech LLC                      
                                                            MC-03               0                  06/13/22   05/04/23    Nairy Mech LLC                      
                                                            MC-04               0                  06/13/22   05/04/23    Nairy Mech LLC                      
                                                            MC-05         -17,227                  06/13/22   05/04/23    Nairy Mech LLC                      
                                                            PC-01           1,435                  02/07/22   02/07/23    DV Brown&Assocs Inc                 
                                                            PC-02           3,397                  02/07/22   02/07/23    DV Brown& Assocs Inc                
                                                            PC-03               0                  06/13/22   05/01/23    DV Brown & Assocs Inc               
                                                            PC-04          -4,642                  06/13/22   05/01/23    DV Brown & Assocs Inc               
                                                            SC-01               0                  02/07/22   02/07/23    Highland Acres Landscps Inc         
                                                            SC-02               0                  02/07/22   02/07/23    Highland Acres Landscpe Inc         
                                                            SC-03             575                  02/07/22   02/07/23    Highland Acres Landscpe Inc         
                                                            SC-04          18,140                  02/07/22   02/07/23    Highland Acres Landscpe Inc         
                                                            SC-05           3,450                  02/07/22   02/07/23    Highland Acres Landscpe Inc         
                                                            SC-06           8,902                  04/12/22   04/25/23    Highland Acres Landscap Inc         
                                                            SC-07           7,250                  04/12/22   04/25/23    Highland Acres Landscaping Inc      
                                                            SC-08          12,810                  06/13/22   03/30/23    Highland Acres Landscaping Inc      
 
21-1327   Reconstruction               0-003-007  06/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,336                  12/14/23   03/07/24    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            EC-02          20,972                  12/14/23   03/07/24    INDUSTRIAL POWER AND LIGGHTING CORP 
                                                            EC-03          15,017                  12/14/23   03/07/24    INDUSTRIAL POWER AND LIGHTING CORP  
                                                            GC-02               0                  12/14/23   03/07/24    KINLEY CORP OF NY                   
                                                            GC-03          10,085                  12/14/23   03/07/24    KINLEY CORP OF NY                   
                                                            GC2-01       -109,000                  12/23/22   12/11/23    Kinley Corp of NY                   
                                                            MC-01           7,362                  12/14/23   03/07/24    NAIRY MECHANICAL INC                
                                                            MC-02           6,774                  12/14/23   03/07/24    NAIRY MECHANICAL INC                
                                                            MC-03          -1,707                  12/14/23   03/07/24    NAIRY MECHANICAL INC                
 

          Limestone High School:
96-1330   Reconstruction               0-006-002  05/27/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1329   Reconstruction               0-006-003  04/28/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0435   Additions and Alterations    0-006-004  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003-3003          757                  04/15/03   04/22/03    AW Farrell & Sons                   
                                                            101-3006       -7,125                  04/15/03   04/22/03    Concept Const.                      
                                                            1053-010        5,417                  11/06/03   12/19/03    Lakeside Contracting                
                                                            107-3003          911                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3006          455                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3008        1,149                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3011        1,159                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3016       22,687                  11/06/03   12/19/03    Kel-Kur Elec.                       
                                                            107-3019        3,245                  02/12/04   07/21/04    Kel Kur Elec.                       
                                                            109-3002       -4,766                  08/18/03   08/27/03    S&S Environ.                        
 
08-0250   Reconstruction               0-006-005  01/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-012         4,780                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-022         1,598                  12/04/09   01/06/10    DUGGAN & DUGGAN GC                  
                                                            301-026         1,385                  01/27/10   02/26/10    DUGGAN & DUGGAN GC                  
                                                            301-028           932                  02/05/10   03/19/10    DUGGAN & DUGGAN GC                  
                                                            301-029         1,196                  02/05/10   03/19/10    DUGGAN & DUGGAN GC                  
                                                            301-032         6,099                  03/10/10   05/14/10    DUGGAN & DUGGAN GC                  
                                                            301-033         4,883                  03/10/10   05/14/10    DUGGAN & DUGGAN GC                  
                                                            301-037            50                  09/14/10   09/29/10    DUGGAN & DUGGAN GC                  
                                                            304-002         1,112                  11/02/09   12/17/09    ACKERMAN PLUMBING INC               
                                                            305-003         2,762                  11/23/09   12/17/09    MAZZA MECHANICAL                    
                                                            305-005         1,203                  05/26/10   07/21/10    MAZZA MECHANICAL                    
                                                            306-014         1,462                  01/27/10   02/26/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-015         3,247                  01/28/10   03/18/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-018         2,945                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-020         3,024                  02/24/10   03/23/10    FREY ELECTRIC CONSTRUCTION CO       
                                                            306-021        -1,574                  04/19/10   06/25/10    FREY ELECTRIC CONSTRUCTION CO       
 

          New Middle/High School:
97-0484   New Construction             0-008-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0438   Additions and Alterations    0-008-002  02/22/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-3001        4,085                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3003       22,000                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3005        1,118                  09/26/03   11/17/03    Concept Const.                      
                                                            101-3008       59,241                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3009          604                  04/15/03   04/22/03    Concept Const.                      
                                                            101-3013        4,674                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3018        2,175                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3019       18,919                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3021        3,848                  08/22/03   10/23/03    Concept Const.                      
                                                            101-3025        1,588                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3029       -3,253                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3033       14,802                  08/27/03   09/05/03    Concept Const.                      
                                                            101-3036        1,299                  10/31/03   11/18/03    Concept Const.                      
                                                            102-3003        3,241                  04/15/03   04/22/03    Erie Steel Products                 
                                                            105-3001        1,634                  08/18/03   08/27/03    Kipphut & Neumann                   
                                                            105-3005        9,009                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            105-3007       -3,051                  08/20/03   08/27/03    Kipphut & Neumann                   
                                                            106-3003        3,879                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            1063-005       -4,299                  11/06/03   12/19/03    Mazza Sheet Metal                   
                                                            107-3002        2,071                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3004        2,263                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3007         -400                  08/18/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3009          314                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3012       -1,052                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3014       10,037                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3015        1,048                  08/20/03   08/27/03    Kel-Kur Elec.                       
                                                            107-3018       14,621                  02/12/04   05/17/04    Kel Kur Elec.                       
                                                            107-3021       45,775                  03/02/04   05/17/04    Kel Kur Elec.                       
                                                            107-3022       19,400                  03/11/04   04/26/04    Kel-Kur Elec.                       
                                                            108-3001        1,070                  08/20/03   08/27/03    William Watson                      
                                                            108-3002         -771                  08/20/03   08/27/03    William Watson                      
 
03-0310   Reconstruction               0-008-003  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-009        10,000                  11/05/04   11/08/04    EE Austin                           
                                                            301-017        -4,042                  03/29/05   05/02/05    EE Austin and Son Inc               
                                                            301-022         5,405                  06/28/05   07/20/05    EE Austin and Sons                  
                                                            301-026        15,583                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-028         7,223                  08/26/05   09/01/05    E.E. AUSTIN & SON, INC.             
                                                            301-030         5,250                  09/23/05   10/04/05    EE Austin and Sons                  
                                                            301-035         3,205                  11/07/05   05/24/06    E.E. Austin                         
                                                            301-035         3,205                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-039         1,230                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            305-002         4,550                  11/22/04   11/22/04    Mollenberg-Betz                     
                                                            305-003         5,321                  03/25/05   05/02/05    Mollenberg Betz                     
                                                            305-007         2,735                  12/30/05   04/21/06    Mollenberg Betz Inc                 
                                                            305-007         2,735                  11/30/06   01/09/07    Mollenberg Betz                     
                                                            306-002         1,589                  12/09/04   12/10/04    Ahlstrom Schaeffer Elec.            
                                                            306-008           757                  10/31/05   05/24/06    Ahlstrom Schaeffer electric Corp    
                                                            306-008           757                  11/30/06     /  /      Ahlstrom Schaeffer                  
                                                            307-002        17,900                  04/15/05   04/26/05    Spencer Virnoche Inc                
                                                            307-003           761                  09/15/05   09/29/05    Spencer Vironache inc               
                                                            307-004          -757                  10/21/05   10/26/05    spencer Virnoche Inc                
 
17-1481   Reconstruction               0-008-005  12/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            107-001           899                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-002        27,587                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-003         3,597                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-004         2,425                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-005         1,762                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-006         2,922                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-007         4,074                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-008        24,645                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-009           856                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            107-010           822                  12/31/20   02/26/21    D.V. BROWN & ASSOCIATES             
                                                            109-001        74,700                  06/24/20   07/24/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-002        17,575                  06/24/20   07/24/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-004           355                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-007           775                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-008         1,010                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-010        25,540                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-011         1,270                  06/24/20   07/23/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-012         7,990                  09/14/20   11/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-013         2,060                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-014        12,835                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-015        26,075                  09/14/20   11/06/20    ALHSTROM SCHAEFFER ELETRIC CORP.    
                                                            109-016        33,675                  09/14/20   11/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-018         4,820                  09/14/20   11/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-020         5,730                  09/14/20   11/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-021           415                  09/14/20   11/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-022           860                  09/14/20   11/06/20    AHLSTROM SCHEAFFER ELECTRIC CORP.   
                                                            109-023        14,185                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-024        31,715                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-025        22,830                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-027         1,055                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-028         1,610                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-029         3,040                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-030         2,225                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-031           205                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-032           695                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-033         2,175                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-034           345                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-035           615                  12/31/20   02/26/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-001         95,652                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-002           -560                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-004          6,008                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-005            891                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-006          4,885                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-007          2,433                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-008         -2,625                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-009          1,468                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-012            721                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-015         -4,895                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-016          3,679                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-017         22,205                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-018          5,231                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-019          1,558                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-020            262                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-021          1,777                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-022         15,434                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-023          8,543                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-024            629                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-025            577                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-026            550                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-027            683                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-028            380                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-029            299                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-030          2,718                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-031            842                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-032          2,613                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-033          1,521                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-034          4,030                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-035         34,078                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-036          1,833                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            GC-037          1,830                  12/31/20   05/14/21    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MC-001        136,500                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-002          3,807                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-003          1,273                  06/24/20   08/05/20    LECHASE CONSTRUCTION SERVICES, LLC  
                                                            MC-012         13,123                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-013          2,675                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-014          2,619                  06/24/20   07/24/20    MAZZA MECHANICAL SERVICES           
                                                            MC-015          5,161                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-016          1,034                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-017          6,529                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-018            994                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-019         11,433                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-020          1,760                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            MC-021            887                  12/31/20   02/26/21    MAZZA MECHANICAL SERVICES           
                                                            RC-001        -12,346                  12/31/20   05/14/21    JAMESTOWN ROOFING, INC.             
                                                            SC-001       -214,650                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-002         16,379                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-003         16,800                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-004          4,540                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-005          2,371                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-006          3,127                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-007          9,478                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-008         74,250                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-009         18,315                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-010          9,055                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-011          1,775                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-012        337,600                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-013         33,241                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-014          7,707                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-015          2,132                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-016          3,513                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-017         29,415                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-018         11,143                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-019         11,485                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-020         25,132                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-021         58,417                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-022          4,686                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-023         -6,696                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-024         51,808                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-025          5,814                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-026         11,963                  12/31/20   05/14/21    S. ST. GEORGE ENTERPRISES, INC.     
                                                            SC-027        155,000                  05/31/22   01/26/23    S St George Entrps Inc              
 
20-1842   Reconstruction               0-008-006  06/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,231                  06/13/22     /  /      Kinley Corp of NY                   
 
21-0778   Reconstruction               0-008-007  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0753FA Reconstruction               0-008-008  11/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          10,937                  05/08/24   05/17/24    Ahlstrom Schaeffer Electric         
 
22-0768   Reconstruction               0-008-009  01/03/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1112FP Reconstruction               0-008-FP1  03/09/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Shop Garage:
00-0436   Additions and Alterations    4-005-001  02/22/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Storage Garage:
03-0311   New Construction             4-012-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            301-001        19,931                  08/31/09   02/11/10    DUGGAN & DUGGAN GC                  
                                                            301-015         1,622                  10/13/09   11/18/09    DUGGAN & DUGGAN GC                  
                                                            301-019           566                  11/23/09   12/29/09    DUGGAN & DUGGAN GC                  
                                                            301-035           683                  05/26/10   01/07/11    DUGGAN & DUGGAN GC                  
                                                            304-001         1,797                  08/31/09   02/11/10    ACKERMAN PLUMBING INC               
 

          Bus Maint. Garage @ Maple:
03-0312   New Construction             5-014-001  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            301-001         5,800                  07/01/04   07/12/04    EE Austin & Son                     
                                                            301-002       130,319                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-003           748                  08/10/04   08/11/04    EE Austin & Son                     
                                                            301-014         1,509                  01/13/05   02/08/05    Ee Austin and Son inc               
                                                            301-016         2,334                  03/14/05   03/31/05    EE Austin and Son inc               
                                                            301-018         2,354                  03/29/05   04/18/05    EE Austin and Son Inc               
                                                            301-020        13,745                  06/21/05   07/11/05    EE Austin and Son Inc               
                                                            301-024        14,026                  07/12/05   07/21/05    EE Austin and Son inc               
                                                            301-031        10,439                  09/23/05   10/04/05    EE Austin and Son inc               
                                                            301-032        18,028                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-032        18,028                  11/30/06   01/09/07    EE Austin Sons                      
                                                            301-033         2,326                  11/07/05   05/05/06    E. E. AUSTIN & SON, INC.            
                                                            301-033         2,326                  11/30/06   01/09/07    EE Austin and sons                  
                                                            301-036        21,636                  11/21/05   02/13/06    EE Austin and Son                   
                                                            301-036        21,636                  11/30/06   01/09/07    EE Austin and Sons                  
                                                            301-040         1,661                  04/27/06   12/15/06    EE Austin and Sons                  
                                                            301-043          -585                  05/17/07   05/25/07    EE Austin and Son                   
                                                            304-002       -17,500                  10/29/04   12/21/04    Matthew Kandefer                    
                                                            304-003         9,425                  12/09/04   12/10/04    Matthew Kandefer                    
                                                            304-004         5,279                  02/08/05   03/01/05    Matthew Kandefer Inc                
                                                            304-005         3,615                  10/21/05   12/30/05    Matthew Kandefer inc                
                                                            304-006          -630                  11/30/06   01/09/07    Matthew Kandefer                    
                                                            306-004           945                  01/13/05   02/08/05    Ahlstrom Schaeffer Electric         
                                                            306-006        13,350                  09/15/05   09/30/05    Ahlstrom Schaeffer Electric         
                                                            306-007           287                  10/31/05   05/24/06    Ahlstrom shcaeffer Electric         
 
20-0296   Reconstruction               5-014-002  10/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -5,396                  04/12/22   03/08/23    BECC Elec                           
                                                            GC-01               0                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-11           4,778                  02/07/22   02/07/23    Kinley Corp ofNY                    
                                                            GC-16          21,908                  06/13/22   03/30/23    Kinley Corp of NY                   
 
22-2220   Reconstruction               5-014-003  06/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          PE Equip. Bldg.:
97-0485   New Construction             7-009-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Bldg.:
97-0486   New Construction             7-010-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
97-0487   New Construction             7-011-001  12/31/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0196   Reconstruction               7-999-001  10/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE





ELLICOTTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-09-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
96-0033   Reconstruction               0-001-007  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0980   Reconstruction               0-001-008  02/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0572   Additions and Alterations    0-001-009  05/06/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-1           -5,578                  12/05/05   06/12/06    Aria Environmental                  
                                                            EC-1            6,667           6,667  12/27/04   01/10/05    Ahsltrom Schaeffer Elec.            
                                                            EC-10            -373                  02/13/06   03/02/06    Ahlstrom SChaeffer Electric         
                                                            EC-11           4,346                  05/02/06   11/22/06    Ahlstrom Schaeffer Electric         
                                                            EC-2            7,694                  01/04/05   03/14/05    Ahlstrom Schaeffer electric         
                                                            EC-3            1,677                  02/24/06   03/25/05    Ahlstrom Schaeffer electric         
                                                            EC-4            1,505                  05/31/05   06/21/05    Ahlstrom Schaeffer Electric         
                                                            EC-5           18,029                  05/02/05   06/10/05    Ahlstrom Schaeffer Electric         
                                                            EC-6            8,193                  07/19/05   08/05/05    Ahlstrom Schaeffer Electric         
                                                            EC-7           -6,667                  08/03/05   08/17/05    Ahlstrom Schaeffer Electric         
                                                            EC-8           17,609                  10/17/05   08/08/08    Ahlstrom Schaeffer Electric         
                                                            EC-9           11,139                  11/15/05   05/24/06    ahlstrom Schaeffer Electric         
                                                            GC-1            3,149                  11/17/04   11/29/04    Concept Construction                
                                                            GC-10          14,847                  01/18/06   06/12/06    Concept Construction                
                                                            GC-11          12,898                  02/28/06   06/12/06    Concept Construction                
                                                            GC-12           7,270                  03/13/06   06/12/06    Concept Construction                
                                                            GC-13           2,190                  03/13/06   06/12/06    Concept Construction                
                                                            GC-2            6,136                  02/08/05   04/15/05    Concept Construction                
                                                            GC-3           17,782                  02/08/05   03/14/05    Concept Construction                
                                                            GC-4            1,981                  02/26/05   06/20/05    Concept Construction                
                                                            GC-5           16,577                  04/05/05   07/25/05    Concept Construction                
                                                            GC-6           17,136                  07/19/05   08/05/05    Concept Construction                
                                                            GC-7           20,231                  08/23/05   08/25/05    Concept Construction                
                                                            GC-8           11,962                  10/24/05   10/31/05    concept Construction                
                                                            GC-9           27,716                  12/14/05   06/12/06    Concept Construction                
                                                            HC-3           15,632                  02/26/05   03/25/05    DV brown Associates                 
                                                            HC-6            2,868                  07/19/05   08/05/05    DV Brown Associates                 
                                                            HC-7            2,679                  10/17/05   12/07/05    V brown Associates                  
                                                            HC-8              979                  11/15/05   04/24/06    DV brown Associates                 
                                                            HC-9            1,860                  03/13/06   06/30/06    DV brown Associates                 
                                                            HC4             3,813                  04/04/05   08/02/05    DV brown Associates                 
                                                            MC-1            6,494                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            MC-2            9,726                  12/10/04   01/20/05    DV Brown & Assoc.                   
                                                            PC-1            5,159                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-2           19,980                  11/17/04   11/29/04    Circle Mechanical                   
                                                            PC-3            3,372                  02/26/05   03/25/05    Circle Mechanical inc               
                                                            PC-4            1,485                  06/14/05   06/21/05    Circle Mechanical                   
                                                            PC-5            3,633                  07/19/05   08/05/05    Circle Mechanical                   
                                                            PC-6           -4,620                  12/23/05   01/19/06    Circle Mechanical                   
                                                            eC-5            4,996                  12/06/05   12/09/05    DV Brown associates                 
 
05-0793   Reconstruction               0-001-010  07/10/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,054                  08/02/07   08/07/07    Tunney Electric                     
                                                            EC-1              492                  01/28/08   03/19/08    priority connections                
                                                            EC-2              460                  01/28/08   03/19/08    Priority connections                
                                                            HC-01             878                  04/02/07   04/06/07    Mollenberg Betz                     
                                                            HC-02          -3,387                  05/07/07   06/11/07    Mollenberg Betz                     
                                                            HC-03           5,061                  06/04/07   07/27/07    Mollenberg Betz                     
                                                            HC-04           3,088                  07/19/07   08/07/07    Mollenberg Betz                     
                                                            HC-05             924                  08/20/07   08/22/07    MOLLENBERG - BETZ INC.              
                                                            HC-06             675                  10/15/07   10/23/07    MOLLENBERG - BETZ INC.              
 
13-0673   Additions and Alterations    0-001-012  05/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001      -194,000                  11/14/14   11/24/14    SLR Contracting                     
                                                            101-002         8,217                  01/15/15   02/03/15    SLR Contracting                     
                                                            101-003       150,000                  05/11/15   06/10/15    SLR Contracting                     
                                                            101-004         1,882                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-005         1,446                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-006        16,456                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-007         1,050                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-008       -13,000                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-009         1,575                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-010         3,740                  07/30/15   10/29/15    SLR Contracting                     
                                                            101-011        20,060                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-012        13,397                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-013         9,793                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-014        -1,564                  08/17/15   08/31/15    SLR Contracting                     
                                                            101-015        -3,370                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-016         6,674                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-017         4,095                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-018         4,137                  08/07/15   08/31/15    SLR Contracting                     
                                                            101-019         5,906                  09/08/15   10/07/15    SLR Contracting                     
                                                            101-020         1,147                  09/08/15   10/07/15    SLR Contracting                     
                                                            101-021         3,746                  09/08/15   10/07/15    SLR Contracting                     
                                                            101-022         4,500                  09/08/15   10/07/15    SLR Contracting                     
                                                            101-023         6,663                  09/08/15   10/07/15    SLR Contracting                     
                                                            101-024         4,482                  10/05/15   11/04/15    SLR Contracting                     
                                                            101-025        19,790                  10/05/15   11/04/15    SLR Contracting                     
                                                            101-026           530                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-027         4,289                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-028         3,837                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-029         2,548                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-030         6,709                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-031         4,431                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-032           661                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-033         2,297                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-034         1,017                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-035         4,546                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-036         7,239                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-037         2,147                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-038         2,149                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-039         2,064                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-040         3,389                  11/27/15   01/04/16    SLR Contracting                     
                                                            101-041        11,339                  12/11/15   01/15/16    SLR Contracting                     
                                                            101-042         5,000                  12/11/15   01/15/16    SLR Contracting                     
                                                            101-043         9,663                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-044         6,189                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-045         7,234                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-046         3,551                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-047        22,526                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-048         3,248                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-049         9,658                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-050           182                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-051         7,308                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-052         5,223                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-053         2,244                  02/05/16   02/17/16    SLR Contracting                     
                                                            101-054         2,088                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-055         5,526                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-056         2,500                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-057        10,595                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-058        11,623                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-059         1,040                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-061         5,861                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-062         2,887                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-063         2,000                  03/11/16   03/17/16    SLR Contracting                     
                                                            101-064       -20,389                  04/07/16   12/16/16    SLR Contracting                     
                                                            101-065       -10,655                  05/16/16   06/07/16    SLR CONTRACTING                     
                                                            105-001        -8,950                  09/24/14   09/26/14    D.V. Brown & Associates             
                                                            105-003         3,967                  04/25/16   05/04/16    D.V. Brown & Associates             
                                                            105-004         6,608                  04/25/16   05/04/16    D.V. Brown & Associates             
                                                            105-02         -5,000                  04/25/16   05/04/16    D.V.Brown & Associates              
                                                            107-001       -20,000                  09/24/14   09/26/14    Parise Mechanical                   
                                                            107-002        80,000                  05/11/15   06/10/15    Parise Mechanical                   
                                                            107-003         9,253                  08/07/15   08/31/15    Parise Mechanical                   
                                                            107-004         1,925                  08/07/15   08/31/15    Parise Mechanical                   
                                                            107-005       -35,077                  05/16/16   06/07/16    PARISE MECHANICAL                   
                                                            108-001        75,100                  09/24/14   09/26/14    Industrial Power & Lighting         
                                                            108-002         2,354                  01/15/15   02/03/15    Industrial Power & Lighting         
                                                            108-003        21,600                  04/13/15   04/23/15    Industrial Power & Lighting         
                                                            108-004        97,400                  04/13/15   04/23/15    Industrial Power & Lighting         
                                                            108-005         1,758                  08/07/15   08/31/15    Industrial Power & Lighting         
                                                            108-006         6,736                  08/07/15   08/31/15    Industrial Power & Lighting         
                                                            108-007        19,977                  08/07/15   08/31/15    Industrial Power & Lighting         
                                                            108-008         5,812                  08/07/15   08/31/15    Industrial Power & Lighting         
                                                            108-009        13,698                  08/07/15   08/31/15    Industrial Power & Lighting         
                                                            108-010         4,402                  10/05/15   11/04/15    Industrial Power & Lighting         
                                                            108-011         5,915                  10/05/15   11/04/15    Industrial Power & Lighting         
                                                            108-012         5,692                  10/05/15   11/04/15    Industrial Power & Lighting         
                                                            108-013         5,539                  10/05/15   11/04/15    Industrial Power & Lighting         
                                                            108-014           715                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-015         7,359                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-016           705                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-017           803                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-0180        2,323                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-019           609                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-020         4,569                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-021         3,371                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-022        -2,887                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-023        -2,000                  03/11/16   03/17/16    Industrial Power & Lighting         
                                                            108-024         2,673                  04/25/16   05/04/16    Industrial Power & Lighting         
                                                            108-025           784                  04/25/16   05/04/16    Industrial Power & Lighting         
 
14-0743   Reconstruction               0-001-013  01/23/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-001         5,518                  09/08/15   10/01/15    Weaver Metal and Roofing            
                                                            202-002         8,030                  09/08/15   10/01/15    Weaver Metal and Roofing            
 
18-1290   Reconstruction               0-001-014  01/23/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0235   Reconstruction               0-001-015  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-004        33,012                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-008        16,800                  06/06/22   05/08/23    Amer Paving&Excavg Inc              
                                                            101-01         10,731                  06/06/22   05/08/23    American Paving&Excav Inc           
                                                            101-011         6,760                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-012        27,224                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-013        10,627                  06/06/22   05/08/23    American Paving&Excavtg inc         
                                                            101-014         8,890                  06/06/22   05/08/23    American Paving&Exac Inc            
                                                            101-015        11,521                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-016           696                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-017         1,292                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-018         3,415                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-019         2,173                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-020         3,066                  07/13/22   05/09/23    American Paving&Excavating Inc      
                                                            101-05         10,074                  06/06/22   05/08/23    Amer Paving&Excav Inc               
                                                            101-06          8,598                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-07         29,148                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-09         32,329                  06/06/22   05/08/23    American Paving&Excavg Inc          
                                                            101-10         34,155                  06/06/22   05/08/23    American Paving&Excavating Inc      
                                                            103-002         2,155                  07/13/22   05/09/23    Allgair Const                       
                                                            103-01         19,704                  06/06/22   05/08/23    Allgair Const                       
                                                            105-001         3,498                  07/13/22   05/09/23    Elmer Davis Inc                     
                                                            107-01          1,512                  06/06/22     /  /      Mazza Mech Servs Inc                
                                                            107-010         1,075                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-011         2,053                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-012         2,184                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-013        24,819                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-014        24,819                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-016          -154                  07/13/22   03/28/23    Mazza Mech Servs Inc                
                                                            107-03            701                  06/06/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-05            714                  06/06/22   04/10/23    Mazza Mech Servs Inc                
                                                            107-07          2,447                  06/06/22   04/04/23    Mzza Mech Servs Inc                 
                                                            107-08          3,258                  06/06/22   04/06/23    Mazza Mech Servs Inc                
                                                            107-09          5,660                  06/06/22   04/06/23    Mazza Mech Servs Inc                
                                                            108-001       -20,000                  07/13/22   03/28/23    Parise Mech Inc                     
                                                            109-006         2,952                  06/06/22   04/04/23    Ahlstorm Scheaeffer Elec Corp       
                                                            109-01          4,125                  06/06/22   04/06/23    Ahlstrom Scheaffer Elec Corp        
                                                            109-013         7,220                  07/13/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-014         5,708                  07/13/22   04/04/23    Ahlstorm Schaeffer Elec Corp        
                                                            109-015         1,519                  07/13/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-02          2,147                  06/06/22   04/06/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-03         23,046                  06/06/22   04/06/23    Ahlstrom Scheaffer Elec Corp        
                                                            109-05         32,323                  06/06/22   04/06/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-07          4,000                  06/06/22   04/06/23    Ahlstorm Scheaeffer Elec Corp       
                                                            109-08          8,658                  06/06/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-09          9,565                  06/06/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-10          8,594                  06/06/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-11            861                  06/06/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-12            807                  06/06/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
 
21-1673   Reconstruction               0-001-016  06/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1871   Reconstruction               0-001-017  08/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2366   Reconstruction               0-001-018  07/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0612FP Reconstruction               0-001-FP1  12/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pole Barn:
06-0102   New Construction             2-008-001  10/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
93-1646   Reconstruction               4-003-001  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
20-0236   Reconstruction               5-007-002  12/01/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02          6,403                  06/06/22   05/08/23    American Paving&Excav Inc           
                                                            101-03          9,937                  06/06/22   05/08/23    Amer Paving&Excavg Inc              
                                                            107-015         2,671                  07/13/22   04/04/23    Mazza Mech Servs Inc                
                                                            107-02          2,106                  06/06/22   04/06/23    Mazza Mech Servs Inc                
                                                            107-04          2,015                  06/06/22   04/06/23    Mazza Mech Servs Inc                
                                                            107-06            665                  06/06/22   04/06/23    Mazza Mech Servs Inc                
                                                            109-004         3,005                  07/13/22   04/04/23    Ahlstrom Scheaeffer Elec Corp       
                                                            109-016           556                  07/13/22   04/04/23    Ahlstorm Scheaeffer Elec Corp       
 
21-1674   Reconstruction               5-007-003  06/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE





FRANKLINVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-11-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School (Ten Broeck Academy):
92-1370   Additions and Alterations    0-001-004  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0203   Reconstruction               0-001-005  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0554   Additions and Alterations    0-001-007  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10            4,880                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-11            6,041                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-12            8,429                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-13            3,651                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-14           -3,953                  05/27/03   11/25/03    Industrial Power & Lighting         
                                                            E-2               520                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-7             2,200                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-8             4,240                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9               269                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11          16,893                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           7,383                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           4,854                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-19           5,533                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-2            1,410                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-20          12,753                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-3            1,419                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5           15,010                  10/14/99   10/15/99    Iversen Const.                      
                                                            GE-1            3,320                  05/27/03   06/02/03    Facilities Equip. & Service         
                                                            P-2             2,280                  11/28/03   06/02/03    Kipphut & Neumann                   
                                                            P-3            12,345                  02/29/00   01/17/03    Kipphut & Neumann                   
                                                            P-4             1,200                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            P-5             5,463                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-6             3,984                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            P-7 REV        -2,837                  05/27/03   06/02/03    Kipphut & Neumann                   
                                                            T-2               937                  11/24/03   11/25/03    Network Wiring                      
                                                            T-4            11,229                  11/24/03   11/25/03    Network Wiring                      
                                                            T-5            25,402                  11/24/03   11/25/03    Network Wiring                      
                                                            T-8               905                  05/27/03   06/02/03    Network Wiring                      
 
08-1264   Additions and Alterations    0-001-009  09/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            4,499                  10/18/10   11/12/10    C.J. DREW CONTRACTING INC           
                                                            AA-2            4,460                  01/31/11   02/24/11    CJ DREW CONTRACTING INC             
                                                            AA-6            4,911                  12/12/11   10/23/12    C.J. DREW CONTRACTING INC           
                                                            EC-01           2,875                  12/26/14   01/13/15    Ahlstrom Schaeffer Electric         
                                                            EL-1            9,506                  06/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-10           6,243                  03/21/11   04/08/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-11           3,723                  04/27/11   05/20/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-12         -15,000                  10/11/11   08/06/12    FREY ELECTRIC CONSTRUCTION          
                                                            EL-13          -3,000                  12/12/11   09/28/12    FREY ELECTRIC CONSTRUCTION          
                                                            EL-15          10,520                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-16           9,277                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-17          10,157                  09/17/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-4            9,947                  11/12/10   11/26/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-5            6,928                  11/12/10   11/26/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-7          -11,628                  12/20/10   01/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-8              842                  01/31/11   02/24/11    FREY ELECTRIC CONSTRUCTION          
                                                            EL-9           17,594                  02/28/11   03/28/11    FREY ELECTRIC CONSTRUCTION          
                                                            GC-1             -727                  07/28/10   11/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-11           1,526                  11/24/10   01/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-13             831                  11/24/10   02/18/11    PATRICK DEVELOPMENT INC             
                                                            GC-14           2,033                  12/20/10   01/12/11    PATRICK DEVELOPMENT INC             
                                                            GC-16           6,562                  12/20/10   01/13/11    PATRICK DEVELOPMENT INC             
                                                            GC-17          58,258                  01/31/11   02/24/11    PATRICK DEVELOPMENT INC             
                                                            GC-18          -1,050                  01/31/11   02/24/11    PATRICK DEVELOPMENT INC             
                                                            GC-19           1,663                  02/07/11   11/05/14    PATRICK DEVELOPMENT INC             
                                                            GC-20          12,457                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-22           7,327                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-25             712                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-26          41,031                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-27           6,242                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-29           2,247                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-3            1,478                  09/10/10   12/15/10    PATRICK DEVELOPMENT INC             
                                                            GC-30          -7,000                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-31            -709                  11/07/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-32         -19,081                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-34          21,174                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-35           1,460                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-38         -52,500                  09/16/13   10/24/13    Patrick Development, Inc.           
                                                            GC-6           10,190                  10/06/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-8              754                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            HV-1            4,200                  11/02/10   11/12/10    MAZZA MECHANICAL SERVICES           
                                                            HV-10           2,449                  10/28/11   08/28/12    MAZZA MECHANICAL SERVICES           
                                                            HV-12           5,967             895  01/30/12   09/19/12    MAZZA MECHANICAL SERVICES           
                                                            HV-13           1,576                  09/24/12   12/31/13    MAZZA MECHANICAL SERVICES           
                                                            HV-4            2,915                  02/07/11   02/24/11    MAZZA MECHANICAL SERVICES           
                                                            HV-5            1,210                  04/27/11   05/20/11    MAZZA MECHANICAL SERVICES           
                                                            HV-6           16,810                  07/29/11   06/17/19    MAZZA MECHANICAL SERVICES           
                                                            HV-7              680                  07/29/11   10/21/11    MAZZA MECHANICAL SERVICES           
                                                            PL-1          -25,000                  12/31/10   02/15/11    ANDERSON SHORTELL INC               
                                                            PL-14         -43,619                  02/21/13   06/13/14    ANDERSON SHORTELL INC               
                                                            PL-2           15,017                  05/16/11   07/21/11    ANDERSON SHORTELL INC               
                                                            PL-3            1,748                  05/16/11   07/21/11    ANDERSON SHORTELL INC               
                                                            PL-4           25,248                  09/06/11   02/10/12    ANDERSON SHORTELL INC               
                                                            PL-5          -19,097                  12/12/11   09/28/12    ANDERSON SHORTELL INC               
                                                            PL-6          -10,847                  10/28/11   08/28/12    ANDERSON SHORTELL INC               
                                                            PL-8           14,097                  12/12/11   09/28/12    ANDERSON SHORTELL INC               
                                                            RF-1              672                  06/04/10   12/08/10    NETH AND SON INC                    
                                                            RF-3              833                  06/16/11   09/09/11    NETH AND SON INC                    
                                                            RF-4            1,424                  11/24/10   01/07/11    NETH AND SON INC                    
                                                            RF-6           17,116                  12/23/11   08/22/12    Neth and Son, Inc.                  
                                                            ST-1            8,884                  04/27/11   05/20/11    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-3           13,133                  12/01/11   08/22/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-4            2,384                  12/01/11   08/22/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-6          -10,000                  06/28/13   07/31/13    TOM GREENAUER DEVELOPMENT INC       
                                                            TH-1              625                  04/27/11   05/20/11    BARBER MARKETING INC                
                                                            TH-2           31,845                  06/28/11   06/18/19    BARBER MARKETING INC                
 
10-0914   Reconstruction               0-001-010  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            6,032                  01/30/12   04/24/12    KELKUR ELECTRIC INC                 
                                                            EL-3            6,382                  10/29/12   02/28/13    KEL-KUR ELECTRIC INC                
 
12-1310   Reconstruction               0-001-011  12/13/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1640   Reconstruction               0-001-012  08/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1316   Reconstruction               0-001-013  08/16/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1401   Reconstruction               0-001-014  06/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           9,138                  08/13/21   04/19/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-02           2,294                  08/13/21   04/19/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-03           3,857                  08/13/21   04/19/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-04           5,839                  08/13/21   04/19/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-05           4,155                  08/13/21   04/19/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-06          15,007                  08/13/21   04/26/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-07          10,178                  08/13/21   05/10/22    SCHULER-HAAS ELECTRIC CORP          
                                                            EC-08           4,014                  08/13/21   05/10/22    SCHULER-HAAS ELECTRIC CORP          
                                                            GC-06           5,971                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            MC-01          17,348                  08/13/21   04/19/22    PARISE MECHANICAL INC               
                                                            PC-01           9,275                  08/13/21   04/19/22    MKS PLUMBING CORP                   
 
22-0983   Reconstruction               0-001-015  12/19/22  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1265EP Energy Project               0-001-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-1371   Additions and Alterations    0-002-007  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0204   Reconstruction               0-002-008  09/10/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1731   Reconstruction               0-002-009  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0555   Additions and Alterations    0-002-010  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,938                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-10            4,889                  05/27/03     /  /      Industrial Power & Lighting         
                                                            E-12            1,097                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-13            1,242                  05/27/03   06/02/03    Industrial Power & Lighting         
                                                            E-2             3,600                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            E-9             3,750                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-11           4,470                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-13           1,252                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-18           1,438                  11/24/03   11/25/03    Iversen Const.                      
                                                            GC-20          12,753                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-4            8,285                  05/27/03   06/02/03    Iversen Const.                      
                                                            GC-5            8,630                  10/14/99   10/15/99    Iversen Const.                      
                                                            GC-6              525                  11/24/03   11/25/03    Iversen Const.                      
                                                            HV-6           -4,636                  05/27/03   06/02/03    Quackenbush                         
                                                            P-2             3,780                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-3               700                  02/29/00   01/17/03    Kipphut&Neumann                     
                                                            P-5             4,546                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            P-6             2,405                  05/27/03   06/02/03    Kipphut&Neumann                     
                                                            S-1            56,032                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-2             9,338                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-3            12,589                  05/27/03   06/02/03    Greenauer Blacktop                  
                                                            S-4             3,760                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5           -31,707                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            T-2               937                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-5             1,936                  11/24/03   11/25/03    Network Wiring Solutions            
                                                            T-7            16,298                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            T-9            -1,327                  05/27/03   06/02/03    Network Wiring Solutions            
                                                            TC-1            1,614                  05/27/03   06/02/03    Siemens Building Technologies       
                                                            TC-2             -270                  05/27/03   06/02/03    Siemens Building Technologies       
 
08-1265   Additions and Alterations    0-002-011  09/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-3            5,087                  01/31/11   02/24/11    CJ DREW CONTRACTING INC             
                                                            AA-4            6,550                  09/26/11   11/01/11    CJ DREW CONTRACTING INC             
                                                            AA-5              359                  11/14/11   08/22/12    C.J. DREW CONTRACTING INC           
                                                            EL-14           1,934                  09/04/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-18          11,286           1,690  09/17/12   10/07/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-2              598                  06/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-3            4,029                  09/10/10   12/15/10    FREY ELECTRIC CONSTRUCTION          
                                                            EL-6            6,238                  12/20/10   01/13/11    FREY ELECTRIC CONSTRUCTION          
                                                            GC-10           9,534                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-12           3,582                  11/24/10   01/07/11    PATRICK DEVELOPMENT INC             
                                                            GC-15             953                  12/20/10   01/13/11    PATRICK DEVELOPMENT INC             
                                                            GC-2            2,861                  08/27/10   12/09/10    PATRICK DEVELOPMENT INC             
                                                            GC-21          15,855                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-23         -12,268                  05/16/11   07/21/11    PATRICK DEVELOPMENT INC             
                                                            GC-24           2,592                  07/29/11   09/09/11    PATRICK DEVELOPMENT INC             
                                                            GC-28           9,584                  09/26/11   11/01/11    PATRICK DEVELOPMENT INC             
                                                            GC-33          12,002                  10/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-36           2,766                  11/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-37          12,658                  11/28/11   08/22/12    PATRICK DEVELOPMENT INC             
                                                            GC-39         -52,500                  09/16/13   10/24/13    Patrick Development, Inc.           
                                                            GC-4            1,829                  09/10/10   12/15/10    PATRICK DEVELOPMENT INC             
                                                            GC-5            5,360                  10/18/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-7            1,947                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            GC-9            1,900                  11/08/10   11/12/10    PATRICK DEVELOPMENT INC             
                                                            HV-11           5,935             890  01/30/12   09/19/12    MAZZA MECHANICAL SERVICES           
                                                            HV-14           1,130                  05/14/12   10/07/13    MAZZA MECHANICAL SERVICES INC       
                                                            HV-2           17,179                  11/02/10   11/12/10    MAZZA MECHANICAL SERVICES           
                                                            HV-3              923                  02/07/11   02/24/11    MAZZA MECHANICAL SERVICES           
                                                            HV-8            2,570                  07/29/11   10/21/11    MAZZA MECHANICAL SERVICES           
                                                            HV-9            2,935                  08/15/11   06/18/19    MAZZA MECHANICAL SERVICES           
                                                            MS-1            6,500                  07/29/11   09/09/11    HIGHLAND MASONRY & RESTORATION INC  
                                                            MS-2            6,800                  09/06/11   10/24/11    HIGHLAND MASONRY & RESTORATION INC  
                                                            PL-10           1,355                  05/02/12   09/05/12    ANDERSON SHORTELL INC               
                                                            PL-13          -9,130                  05/02/12   10/07/13    ANDERSON SHORTELL INC               
                                                            PL-7            4,640                  10/28/11   08/28/12    ANDERSON SHORTELL INC               
                                                            PL-9           18,230                  05/02/12   09/05/12    ANDERSON SHORTELL INC               
                                                            RF-2              450                  09/03/10   12/10/10    NETH AND SON INC                    
                                                            RF-5            1,800                  11/24/10   01/07/11    NETH AND SON INC                    
                                                            RF-8            1,370                  01/03/12   08/22/12    Neth and Son, Inc.                  
                                                            ST-2            3,965                  04/27/11   05/20/11    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-5           19,800                  09/04/12   12/26/12    TOM GREENAUER DEVELOPMENT INC       
                                                            ST-5           19,800                  12/03/12   06/05/13    TOM GREENAUER DEVELOPMENT INC       
 
10-0915   Reconstruction               0-002-012  05/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           -2,285                  01/30/12   04/24/12    KEL-KUR ELECTRIC INC                
                                                            EL-4            9,113                  10/29/12   02/28/13    KEL-KUR ELECTRIC INC                
 
12-1311   Reconstruction               0-002-013  12/13/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             855                  12/26/14   01/07/15    Duggan & Duggan Gen. Cont. Inc.     
                                                            GC-02           2,835                  12/26/14   01/07/15    Duggan & Duggan Gen. Cont. Inc.     
 
14-1641   Reconstruction               0-002-014  08/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0392   Reconstruction               0-002-015  11/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  11/28/16   11/29/16    Kinley Corporation                  
                                                            GC-02           7,324                  11/28/16   11/29/16    Kinley corporation                  
                                                            GC-03           2,958                  11/28/16   11/29/16    Kinley Corporation                  
 
15-1374   Reconstruction               0-002-016  09/17/15  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1402   Reconstruction               0-002-017  06/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,335                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-02          21,000                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-03          17,709                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-04          17,648                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-05           8,094                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-07           7,602                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-08           6,356                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-09           9,471                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            GC-10          13,745                  08/13/21   04/21/22    RESETARITS CONSTRUCTION             
                                                            PC-02           6,647                  08/13/21   05/10/22    MKS PLUMBING CORP                   
                                                            SC-01          11,030                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
                                                            SC-02          60,481                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
                                                            SC-03          17,528                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
                                                            SC-04           9,509                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
                                                            SC-05          17,727                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
                                                            SC-06           3,504                  08/13/21   05/10/22    THOMANN ASPHALT PAVING CORP         
 
20-1578   Reconstruction               0-002-018  06/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -25,151                  09/06/22   08/22/23    Kuehne Const                        
                                                            GC-01         -25,151                  12/27/22   12/12/23    Kuehne Const                        
 
23-0218   Reconstruction               0-002-019  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1264EP Energy Project               0-002-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0659FP Reconstruction               0-002-FP1  02/03/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
92-1372   Reconstruction               5-003-001  08/10/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0556   Reconstruction               5-003-003  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-3             6,840                  11/24/03   11/25/03    Industrial Power & Lighting         
                                                            GC-6           10,494                  11/24/03   11/25/03    Iversen Const.                      
                                                            P-2               993                  11/28/03   12/26/03    Kipphut & Neumann                   
                                                            P-4             1,148                  11/24/03   11/25/03    Kipphut & Neumann                   
                                                            S-4             8,028                  11/24/03   11/25/03    Greenauer Blacktop                  
                                                            S-5             1,570                  11/24/03   11/25/03    Greenauer Blacktop                  
 
14-1642   Reconstruction               5-003-005  08/31/16  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1715   Reconstruction               5-003-007  06/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C120-001        3,039                  05/05/23   12/28/23    A.W.FARRELL & SON                   
 





HINSDALE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-14-01-04
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Hinsdale Central:
95-1308   Additions and Alterations    0-001-007  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1688   Reconstruction               0-001-008  06/25/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0629   Additions and Alterations    0-001-009  04/11/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03          -2,268                  04/22/02   05/07/02    Ahlstrom Schaeffer Elec.            
                                                            GC-2          -91,663                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-3           25,076                  02/27/02   05/10/02    Concept Const.                      
                                                            GC-4           58,290                  04/10/02   04/25/02    Concept Const.                      
                                                            GC-5            5,177                  04/16/02   05/10/02    Concept Const.                      
                                                            GC-6            2,522                  12/11/02   01/07/03    Concept Const.                      
                                                            MC-01          21,600                  03/04/02   04/18/02    Anderson Shortell                   
                                                            MC-04            -836                  02/19/02   04/01/02    Anderson Shortell                   
                                                            MC-2           -4,670                  02/27/02   04/18/02    Anderson Shortell                   
                                                            MC-3           37,430                  02/19/02     /  /      Anderson Shortell                   
                                                            PC-1           -2,688                  02/27/02   04/18/02    Anderson Shortell                   
 
00-1803   Reconstruction               0-001-010  06/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02           3,590                  04/10/02   01/09/03    Anderson Shortell                   
 
03-0364   Reconstruction               0-001-013  11/05/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -10,000                  03/11/04   03/15/04    Raymond Kelly                       
 
04-0702   Reconstruction               0-001-014  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            29,160                  07/18/05   11/08/05    concept Construction                
                                                            001            -5,290                  08/25/05   08/29/05    AW Farrell Sons                     
                                                            EC-001          1,043                  09/30/05     /  /      tunney Electric                     
                                                            EC-002          1,374                  09/30/05   10/19/05    Tunney Electric                     
                                                            EC-003           -954                  03/20/06   07/24/06    tunnery Electric                    
                                                            GC-002          4,923                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-003         19,877                  09/09/05     /  /      CONCEPT CONSTRUCTION                
                                                            GC-004         11,728                  10/20/05   10/28/05    concept Construction                
                                                            GC-005         30,400                  11/17/05   02/13/06    Concept Construction                
                                                            GC-006         18,970           2,325  01/31/06   04/20/06    CONCEPT CONSTRUCTION                
                                                            GC-007         10,019                  05/03/06   06/02/06    Concept Construction                
                                                            MC-001         52,300                  09/09/05     /  /      ANDERSON SHORTELL, INC.             
                                                            MC-002         11,050                  10/06/05   10/13/05    Anderson Shortell Inc               
                                                            MC-003          3,990                  11/08/05   01/11/06    Anderson Shortell                   
                                                            MC-004          5,595                  01/17/06   05/24/06    Anderson Shortell Inc               
                                                            MC-005         20,300                  04/17/06   10/12/06    Anderson Shortell                   
                                                            MC-005         20,300                  04/17/06     /  /      Anderson Shortell Inc               
                                                            RC-001         -5,290                  08/18/05   08/25/05    AW Farrell and Son inc              
                                                            RC-002        -10,080                  10/12/05   10/28/05    W FARRELL AND SON                   
 
07-0918   Reconstruction               0-001-015  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101.1           8,884                  12/11/08   02/19/09    H&K SERVICES, INC.                  
                                                            102.1             800                  02/04/09     /  /      MAZZA MECHANCIAL SERVICES, INC.     
                                                            103-1          -3,100                  10/31/08   05/21/09    ACTION ROOFING, INC.                
                                                            104.1           6,716                  12/26/08   06/16/09    TUNNEY ELECTRIC                     
                                                            104.2           3,876                  02/04/09   05/25/11    TUNNEY ELECTRIC, INC.               
                                                            104.3          12,024                  04/01/09   07/21/09    TUNNEY ELECTRIC                     
                                                            EC 104.4        3,960                  07/27/09     /  /      TUNNEY ELECTRIC                     
                                                            EC 104.5       16,386                  09/11/09   09/25/09    TUNNEY ELECTRIC                     
 
10-1355   Reconstruction               0-001-016  06/15/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -25,000                  01/09/12   05/01/12    NEW BRITAIN ROOFING COMPANY INC     
 
11-1114   Additions and Alterations    0-001-017  10/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1           -5,000                  07/15/13   07/19/13    Mark Cerrone, Inc.                  
                                                            EC-1                0                  12/23/13   02/07/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-2                0                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric Corp.   
                                                            GC-1                0                  12/23/13   06/27/14    Kirst Construction, Inc.            
                                                            GC-2            1,678                  12/23/13   06/27/14    Kirst Construction, Inc.            
                                                            GC-3           -6,286                  04/28/14   05/16/14    Kirst Construction, Inc.            
                                                            GC-4            2,328                  04/28/14   07/03/14    Kirst Construction, Inc.            
                                                            HC-1                0                  12/23/13   06/27/14    Parise Mechanical, Inc.             
                                                            HC-2                0                  12/23/13   06/27/14    Parise Mechancial, Inc.             
                                                            HC-3                0                  02/10/14   03/21/14    Parise Mechanical, Inc.             
                                                            HC-4           21,206                  02/10/14   03/21/14    Parise Mechanical, Inc.             
                                                            HC-5            1,515                  04/28/14   07/03/14    Parise Mechanical, Inc.             
                                                            PC-1           15,002                  03/19/15   03/27/15    John W. Danforth Company            
 
15-1610   Reconstruction               0-001-018  04/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1577   Reconstruction               0-001-019  04/25/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2079   Additions and Alterations    0-001-020  11/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/08/19   11/12/19    KRL-KUR ELECTRICAL CONTRACTING      
                                                            EC-02               0                  11/08/19   11/12/19    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-03               0                  11/08/19   11/12/19    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-07             393                  07/13/20   08/17/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-08           2,263                  07/13/20   08/17/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-09           9,766                  07/13/20   08/17/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-10           1,455                  07/13/20   08/17/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-11           8,187                  07/13/20   08/17/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-12          -2,505                  07/29/20   10/27/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            GC-01               0                  02/10/20   06/05/20    KIRST CONSTRUCTION, INC.            
                                                            GC-02               0                  02/10/20   06/05/20    KIRST CONSTRUCTION INC.             
                                                            GC-03               0                  02/10/20   06/05/20    KIRST CONSTRUCTION, INC.            
                                                            GC-04           4,797                  02/10/20   06/05/20    KIRST CONSTRUCTION, INC.            
                                                            GC-05           7,541                  02/28/20   06/12/20    KIRST CONSTRUCTION, INC.            
                                                            GC-07           1,136                  11/05/20   03/08/21    KIRST CONSTRUCTION, INC.            
                                                            MC-01               0                  02/28/20   07/02/20    PARISE MECHANICAL, INC.             
                                                            MC-02               0                  02/28/20   07/02/20    PARISE MECHANICAL, INC.             
                                                            MC-03          -9,475                  02/28/20   07/02/20    PARISE MECHANICAL, INC.             
                                                            PC-01               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-02               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-03               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-04               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-05               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-07               0                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-08           7,837                  11/15/19   11/18/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-09           3,812                  02/28/20   07/02/20    MAZZA MECHANICAL SERVICES, INC.     
                                                            SC-001              0                  11/08/19   01/17/20    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            SC-003              0                  11/08/19   01/17/20    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            SC-02               0                  11/08/19   01/17/20    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            SC-04               0                  11/08/19   01/17/20    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            SC-05               0                  07/13/20   09/18/20    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            SC-06          -5,162                  07/13/20   09/18/20    HIGHLAND ACRES LANDSCAPING, INC.    
 
20-0138   Reconstruction               0-001-021  09/15/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0619FP Reconstruction               0-001-FP1  01/24/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (now 4-003):
95-1309   Additions and Alterations    5-003-003  07/08/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0365   Reconstruction               5-003-005  11/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0703   Reconstruction               5-003-006  03/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          -2,035                  03/20/06   06/30/06    tunney ELECTRIC                     
 
07-0919   Reconstruction               5-003-007  04/23/08  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1115   Reconstruction               5-003-008  10/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3           52,879                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric Corp.   
 
17-2080   Reconstruction               5-003-009  11/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05               0                  01/16/20   02/14/20    KEL-KUR ELECTRICAL CONTRACTING      
                                                            GC-07           1,136                  02/28/20   06/12/20    KIRST CONSTRUCTION, INC.            
                                                            GC-08          -1,500                  07/13/20   09/18/20    KIRST CONSTRUCTION, INC.            
                                                            PC-06               0                  07/13/20   08/17/20    MAZZA MECHANICAL SERVICES, INC.     
 
22-2211   Reconstruction               5-003-010  01/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Educational Pavilion:
17-2081   New Construction             7-004-001  11/14/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04               0                  11/08/19   11/12/19    KEL-KUR ELECTRICAL CONTRACTING      
                                                            EC-06           8,747                  11/08/19   11/12/19    KEL-KUR ELECTRICAL CONTRACTING      
                                                            GC-06           2,571                  02/28/20   06/12/20    KIRST CONSTRUCTION, INC.            
                                                            GC-09          -5,000                  07/29/20   09/22/20    KIRST CONSTRUCTION, INC.            
 

          Scorers Shack:
17-2082   New Construction             7-005-001  11/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE





LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-18-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School Building:
91-0989   Reconstruction               0-002-002  04/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0282   Reconstruction               0-002-004  12/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
90-1136   Reconstruction               0-002-002  05/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cattaraugus Portables:
99-0915   New Construction             0-008-001  04/03/00  NO CHANGE ORDERS ON ELECTRONIC FILE





CATTARAUGUS-LITTLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-23-02-04
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Cattaraugus Campus:
01-1050   Reconstruction               0-002-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            01             20,759                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03                759                  02/12/03   02/14/03    AW Farrell & Son                    
 
03-0498   Reconstruction               0-002-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              6,715                  08/06/04   08/09/04    Frey Elec.                          
                                                            02              5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            03              8,732                  10/04/04   10/12/04    Frey Elec.                          
                                                            04              4,100                  11/09/04   04/28/05    Frey Electric Construction          
                                                            Catt-05        31,531                  05/13/05   06/27/06    Frey Electric Construction          
 
08-0252   Additions and Alterations    0-002-003  02/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-02-32       27,466                  12/27/11   02/21/12    EE Austin & Son, Inc.               
                                                            COBP0101      -13,851                  09/30/10   10/12/10    RUSSO DEVELOPMENT INC               
                                                            COBP0103        3,436                  11/01/10   12/01/10    RUSSO DEVELOPMENT INC               
                                                            COBP0104      -15,990                  03/03/11   03/25/11    RUSSO DEVELOPMENT INC               
                                                            COBP0105        6,860                  10/07/11   11/23/11    RUSSO DEVELOPMENT INC               
                                                            COBP0106       -8,809                  08/14/12   12/21/12    RUSSO DEVELOPMENT INC               
                                                            COBP0204       10,697                  01/19/10   03/05/10    EE AUSTIN & SON INC                 
                                                            COBP0205        9,031                  03/03/10   04/30/10    EE AUSTIN & SON INC                 
                                                            COBP0206       10,278                  03/03/10   04/30/10    EE AUSTIN & SON INC                 
                                                            COBP0208       13,504                  06/07/10   07/28/10    EE AUSTIN & SON INC                 
                                                            COBP0209       19,168                  06/21/10   03/11/11    EE AUSTIN & SON INC                 
                                                            COBP021        75,248                  11/24/09   01/13/10    EE AUSTIN & SON INC                 
                                                            COBP0210       11,962                  07/15/10   09/29/10    EE AUSTIN & SON INC                 
                                                            COBP0211        9,759                  07/26/10   09/07/10    EE AUSTIN & SON INC                 
                                                            COBP0212       82,280                  07/26/10   09/07/10    EE AUSTIN & SON INC                 
                                                            COBP0214        6,082                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0215       19,606                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0218       14,098                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0219      143,687                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0220       18,059                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0221       10,439                  09/30/10   10/12/10    EE AUSTIN & SON INC                 
                                                            COBP0223        4,759                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0225          839                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0226       14,281                  11/22/10   11/30/10    EE AUSTIN & SON INC                 
                                                            COBP0227        1,980                  12/20/10   12/30/10    EE AUSTIN & SON INC                 
                                                            COBP0228       14,887                  02/18/11   03/11/11    EE AUSTIN & SON INC                 
                                                            COBP0229       35,200                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0230       13,146                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0233       -8,451                  04/24/12   08/29/12    EE AUSTIN & SON INC                 
                                                            COBP0302       21,485                  07/26/10   09/07/10    JOHN W DANFORTH COMPANY             
                                                            COBP0303       -8,218                  09/30/10   10/12/10    JOHN W DANFORTH COMPANY             
                                                            COBP0304        2,330                  12/15/10   02/11/11    JOHN W DANFORTH COMPANY             
                                                            COBP0306        4,819                  03/28/11   04/22/11    JOHN W DANFORTH COMPANY             
                                                            COBP0307       19,394                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0309       45,350                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0311        7,957                  08/21/12   07/29/13    JOHN W DANFORTH COMPANY             
                                                            COBP0312          810                  10/05/12   07/03/13    JOHN W DANFORTH COMPANY             
                                                            COBP0401          662                  05/10/10   07/21/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0402          966                  06/21/10   08/11/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0403       19,166                  08/18/10   09/27/10    FREY ELECTRIC CONSTRUCTION COMPANY I
                                                            COBP0404       19,824                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0405       11,477                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0406       37,775                  03/03/11   03/25/11    FREY ELECTRICAL CONSTRUCTION CO INC 
                                                            COBP0407       23,660           4,730  08/01/11   08/23/12    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0408       16,576                  10/07/11   04/16/12    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0409       15,558                  04/24/12   07/03/13    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0410        6,392                  08/29/12   07/29/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0411        4,206                  08/29/12   01/24/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0412       18,784                  03/13/13   10/11/13    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0501        7,559                  04/05/10   06/14/10    H&M PLUMBING/MECHANICAL CONTRACTING 
                                                            COBP0502       17,289                  08/18/10   09/27/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0504        6,261                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0507          277                  11/01/10   12/01/10    H&M PLUMB & MECH CONTRACTING INC    
                                                            COBP0508        3,059                  11/22/10   11/30/10    H&M PLUMBING & MECHANICAL CONTRACT  
                                                            COBP0509        2,412                  06/21/12   01/11/13    H & M Plumbing & Mechanical Contract
                                                            COBP0510       12,256                  04/24/12   11/20/12    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            COBP0511       -3,126                  09/14/01   01/10/13    H&M PLUMBING & MECHANICAL CONT. INC 
                                                            COBP0601          746                  02/13/12   01/25/13    ALLIED FIRE PROTECTION SYSTEMS INC  
 
10-0405   Reconstruction               0-002-004  02/24/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BP-12-05      -13,365                  11/13/12   06/28/13    Jones Electric Inc.                 
                                                            COBP0801       19,694                  10/07/11   11/23/11    GREENAUER BLACKTOP INC              
                                                            COBP0802       30,470                  12/16/11   04/06/12    GREENAUER BLACKTOP INC              
                                                            COBP0803        5,913                  04/24/12   08/29/12    GREENAUER BLACKTOP INC              
                                                            COBP0804       47,533                  08/21/12   12/21/12    GREENAUER BLACKTOP INC              
                                                            COBP0805        5,483                  08/15/12   12/21/12    GREENAUER BLACKTOP INC              
                                                            COBP0806       -6,799                  09/25/12   01/25/13    GREENAUER BLACKTOP INC              
                                                            COBP0807       20,184                  01/22/13   04/05/13    Greenauer Blacktop, Inc.            
                                                            COBP0901       50,007                  02/01/12   04/27/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0902       26,199                  04/24/12   08/29/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0903      -18,915                  08/14/12   12/21/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0904       36,541                  08/29/12   12/21/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0905       47,896                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0906       40,281                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0907       12,600                  09/25/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0908       30,450                  03/13/13   05/31/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            COBP0909        1,939                  07/29/13   08/09/13    Concept Constructin Corporation     
                                                            COBP1001      -43,262                  06/21/12   11/13/12    Jameson Roofing Co., Inc.           
                                                            COBP1002          623                  12/19/12   04/26/13    JAMESON ROOFING CO INC              
                                                            COBP1101       24,966                  09/25/12   01/25/13    JOHN W DANFORTH COMPANY             
                                                            COBP1102        3,157                  03/11/13   08/12/13    JOHN W DANFORTH COMPANY             
                                                            COBP1201       12,400                  12/16/11   10/24/12    D. JONES ELECTRIC INC               
                                                            COBP1202       12,685                  04/24/12   06/28/13    D. JONES ELECTRIC INC               
                                                            COBP1203        6,184                  06/29/12   01/10/13    D. Jones Electric Inc.              
                                                            COBP1204       32,496                  01/22/13   10/11/13    D. Hones Electric Inc.              
                                                            COBP1301        3,434                  06/25/12   01/25/13    Mollenberg - Betz Inc.              
                                                            COBP1302        3,543                  06/22/12   01/25/13    Mollenberg-Betz Inc.                
                                                            COBP1303       95,032                  08/21/12   12/07/12    MOLLENBERG-BETZ INC                 
                                                            COBP1304          710                  08/15/12   12/07/12    MOLLENBERG-BETZ INC                 
                                                            COBP1305       26,785                  09/25/12   08/02/13    MOLLENBERG-BETZ INC                 
                                                            COBP1306       14,395                  01/22/13   10/11/13    Mollenberg-Betz Inc.                
                                                            COBP1307        6,752                  04/22/13   10/11/13    MOLLENBER-BETZ INC                  
                                                            COBP1308        1,528                  05/09/13   07/16/13    Mollenberg-Betz Inc.                
 
16-0368   Reconstruction               0-002-005  10/05/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-#1               0                  11/17/17   12/04/17    Kingsview Enterprises               
 
16-1870   Reconstruction               0-002-006  08/18/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-#1          -5,500                  12/08/17   01/31/18    Greenauer Blacktop, Inc.            
                                                            ST-#2          13,845                  01/23/18   02/13/18    Greenauer Blacktop, Inc.            
 
18-1903   Reconstruction               0-002-007  05/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0909   Reconstruction               0-002-008  01/29/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1050   Reconstruction               0-002-009  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01           2,852                  01/11/22   11/03/22    Chautauqua Mech                     
 
20-1180   Reconstruction               0-002-010  03/05/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0717   Reconstruction               0-002-012  11/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          19,749                  01/31/23   11/17/23    BECC ELEC                           
 
21-0990   Reconstruction               0-002-013  02/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          21,157                  01/27/23   11/17/23    AHLSTROM SCHAWFFER ELEC CORP        
                                                            EC-03          11,389                  08/08/23   12/29/23    AHLSTROM SCHAEFFER ELECTRICAL CORP  
                                                            EC-05          -2,928                  12/19/23   03/11/24    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-01         -19,468                  01/27/23   12/22/23    KINLEY CORP OF NY                   
                                                            GC-03          17,327                  08/08/23   12/22/23    KINLEY CORP OF NY                   
                                                            GC-04           4,638                  08/08/23   12/22/23    KINLEY CORP OF NY                   
                                                            GC-06           4,708                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-08           6,523                  09/01/23   01/08/24    KINLEY CORP OF NY                   
                                                            GC-09             697                  03/28/24   04/30/24    Kinley Corp of NY                   
                                                            MC-01           5,375                  11/15/23   01/30/24    Mazza Mechanical Services Inc       
                                                            MC-01           5,375                  11/15/23   01/30/24    Mazza Mechanical Services Inc       
                                                            PC-02          14,279                  01/27/23   11/17/23    MAZZA MECH SERVICES INC             
                                                            PC-03          -2,138                  03/28/24   05/10/24    Mazza Mechanical                    
                                                            SC-02         -20,000                  12/19/23   05/15/24    A&F TRUCKING AND EXCAVATING         
 
21-1818   Reconstruction               0-002-014  09/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,195                  08/08/23   12/29/23    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-02          14,846                  09/01/23   01/08/24    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-04           5,517                  12/19/23   03/13/24    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-05          14,127                  03/28/24   05/10/24    Ahlstromm Schaeffer Electric        
                                                            EC-06           3,580                  03/28/24   05/10/24    Ahlstrom Schaeffer Electric         
                                                            GC-01        -266,276                  04/25/23   01/08/24    CONCEPT CONSTRUCTION CORP           
                                                            GC-02         -18,843                  04/25/23   01/08/24    CONCEPT CONSTRUCTION CORP           
                                                            GC-04          13,585                  08/08/23   12/22/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-06          18,653                  08/08/23   12/22/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-07          19,769                  09/12/23   12/22/23    CONCEPT CONST CORP                  
                                                            GC-09          11,620                  09/21/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-10          12,227                  09/21/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-11          15,137                  09/21/23   12/18/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-12          18,707                  10/04/23   02/27/24    Concept Construction Corporation    
                                                            GC-13           6,738                  11/02/23   01/19/24    Concept Construction Corp           
                                                            GC-13           6,738                  10/04/23     /  /      Concept Construction                
                                                            GC-14          27,772                  10/04/24   02/27/24    Concept Construction                
                                                            GC-16          13,803                  12/19/23   03/08/24    CONCEPT CONSTRUCTION CORP           
                                                            GC-17           5,596                  12/21/23   03/08/24    CONCEPT CONSTRUCTION CORP           
                                                            GC-18           2,968                  12/19/23   03/08/24    CONCEPT CONSTRUCTION CORPORATION    
                                                            GC-18           6,585                  03/28/24   04/30/24    Concept Constructin Corp            
                                                            GC-20          12,285                  03/28/24   04/30/24    Concept Construction Corp           
                                                            GC-22          18,535                  04/17/24   05/14/24    Concept Construction Corp           
                                                            MC-01          17,539                  12/19/23   03/13/24    MAZZA MECHANICAL SERVICES INC       
                                                            MC-02          14,587                  04/23/24   05/20/24    Mazza Mechanical Services           
                                                            PC-01         -21,025                  04/25/23   12/27/23    D.V. BROWN & ASSOCIATES             
                                                            PC-02           2,864                  11/09/23   02/26/24    D.V. Brown & Associates Inc         
                                                            PC-03         -21,767                  12/19/23   03/13/24    DV BROWN & ASSOCIATES INC           
                                                            RC-01         351,150                  03/28/24   04/30/24    AW Farrel & Sons                    
                                                            SC-01           7,611                  09/12/23   12/22/23    THOMANN ASPHALT PAVING CORP         
                                                            SC-02          18,589                  09/12/23   12/22/23    THOMANN ASPHALT PAVING CORP         
                                                            SC-03          15,170                  09/01/23   01/08/24    THOMANN ASPHALT PAVING CO           
                                                            SC-06           6,932                  12/19/23   03/08/24    THOMANN ASPHALT PAVING CORP         
                                                            SC-08          -3,779                  03/28/24   04/30/24    Thomann Asphalt Paving              
                                                            SC-09          17,275                  04/17/24   05/14/24    Thomann Asphalt Paving Corp         
 
21-1789FA Reconstruction               0-002-015  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0294   Reconstruction               0-002-016  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0091   Reconstruction               0-002-018  09/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0760FP Reconstruction               0-002-FP1  01/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Little Valley Campus:
01-1051   Reconstruction               0-009-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             -6,803                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02            -21,423                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            03            -21,387                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            04             23,058                  12/11/02   12/17/02    AW Farrell & Son                    
 
03-0499   Reconstruction               0-009-002  01/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            LV-01           5,333                  08/23/04   09/15/04    Frey Elec.                          
                                                            LV-02           1,261                  10/04/04   10/12/04    Frey Elec.                          
                                                            LV-03           2,317                  10/26/04   11/03/04    Frey Elec.                          
                                                            LV-04           8,709                  05/13/05   01/11/06    Frey Electric Construction Co       
 
08-0045   Reconstruction               0-009-003  02/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COBP0102         -440                  11/01/10   12/01/10    RUSSO DEVELOPMENT INC               
                                                            COBP0203       81,530                  01/13/10   02/18/10    EE AUSTIN & SON INC                 
                                                            COBP0207      -47,623                  06/07/10   07/28/10    EE AUSTIN & SON INC                 
                                                            COBP0213       10,633                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0216       48,833                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP0217       25,335                  08/18/10   09/27/10    EE AUSTIN & SON INC                 
                                                            COBP022        48,799                  11/24/09   01/13/10    EE AUSTIN & SON INC                 
                                                            COBP0222       13,803                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0224       29,475                  11/01/10   12/01/10    EE AUSTIN & SON INC                 
                                                            COBP0231        8,272                  09/14/11   10/31/11    EE AUSTIN & SON INC                 
                                                            COBP0234       -5,308                  04/24/12   08/29/12    EE AUSTIN & SON INC                 
                                                            COBP0301        5,736                  07/15/10   09/29/10    JOHN W. DANFORTH COMPANY            
                                                            COBP0305       14,197                  12/15/10   02/11/11    JOHN W DANFORTH COMPANY             
                                                            COBP0308        8,567                  05/13/11   06/03/11    JOHN W DANFORTH COMPANY             
                                                            COBP0310        7,401                  08/15/12   11/29/12    JOHN W DANFORTH COMPANY             
                                                            COBP0503       -4,177                  08/18/10   09/27/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0505        1,502                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0506       -2,395                  09/30/10   10/12/10    H&M PLUMBING & MECHANICAL CONT INC  
                                                            COBP0701       14,749                  08/18/10   09/27/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0702       -4,144                  09/30/10   10/12/10    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0703       10,717                  05/12/11   06/03/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            COBP0704        5,252                  10/07/11   12/13/11    FREY ELECTRIC CONSTRUCTION COMPANY  
                                                            COBP0705       -9,138                  05/23/12   09/26/12    FREY ELECTRIC CONSTRUCTION COMPANY  
 
18-1891   Reconstruction               0-009-004  05/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricutural Center:
21-1819   New Construction             0-020-001  09/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03             344                  04/25/23   01/08/24    CONCEPT CONSTRUCTION CORP           
                                                            GC-05             189                  08/08/23   12/22/23    CONCEPT CONSTRUCTION CORP           
                                                            GC-21           9,120                  04/17/24   05/14/24    Concept Construction Corp           
                                                            SC-05          22,205                  03/28/24   04/30/24    Thomann Asphalt Paving              
 

          Storage Building:
10-0406   Reconstruction               2-017-002  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage @ Cattaraugus:
01-1052   Reconstruction               5-001-001  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01             36,377                  11/27/02   12/10/02    AW Farrell & Son                    
                                                            02             -1,675                  01/10/03   01/22/03    AW Farrell & Son                    
                                                            03              1,688                  02/12/03   02/14/03    AW Farrell & Son                    
                                                            BS-01             161                  10/04/04   10/18/04    Frey Elec.                          
 
03-0500   Reconstruction               5-001-002  01/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Transportation Facility:
07-1193   New Construction             5-014-001  04/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-01#2         6,040                  06/26/09   08/03/09    H. OLSEN & SONS CONTRACTORS INC     
                                                            BG-01-01         -680                  04/14/09   07/21/09    H. OLSEN & SONS CONTRACTORS INC     
                                                            BG-02 #4       19,424                  01/25/10   03/08/10    PEPE CONSTRUCTION COMPANY           
                                                            BG-02#3        13,252                  06/26/09   08/03/09    PEPE CONSTRUCTION COMPANY           
                                                            BG-02-02       14,008                  04/14/09   07/21/09    PEP CONSTRUCTION COMPANY            
                                                            BG-02-05        3,203                  05/14/10   08/04/10    PEPE CONSTRUCTION COMPANY           
                                                            BG-03 #1        3,310                  06/26/09   07/31/09    JOHN W. DANFORTH COMPANY            
                                                            BG-03-2        16,261                  01/12/10   02/22/10    JOHN W DANFORTH COMPANY             
                                                            BG-04 #2        1,812                  07/24/09   09/22/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            BG-04-01       -6,066                  04/14/09   08/13/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            BG-05-01        1,172                  03/23/09   06/17/09    H&M PLUMBING & MECHANICALCONTRACTING
                                                            BG-05-3         1,539                  09/30/09   11/16/09    H&M PLUMBING & MECHANICAL CONTRACT. 
                                                            BG-06-1         5,041                  06/26/09   07/31/09    ALLIED FIRE PROTECTION INC          
                                                            CO-BG-02        5,630                  01/02/09   02/27/09    PEPE CONSTRUCTION COMPANY           
                                                            COBG052          -727                  04/29/09   09/23/09    H&M PLUMBING & MECHANICAL CONTRACT  
 
21-0991   Reconstruction               5-014-002  02/04/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          15,056                  01/27/23   11/17/23    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-04          12,761                  09/01/23   01/08/24    AHLSTROM SCHAEFFER ELEC CORP        
                                                            GC-05          74,700                  08/08/23   12/22/23    KINLEY CORP OF NY                   
                                                            GC-07          10,914                  09/01/23   01/08/24    KINLEY CORP OF NY                   
                                                            GC-10            -554                  03/28/24   04/30/24    Kinley Corp of NY                   
                                                            PC-01         -20,733                  01/27/23   11/17/23    MAZZA MECH SERVICES INC             
                                                            SC-01         -29,692                  01/27/23   12/22/23    A&F TRUCKING AND EXCAVATING         
 

          Concession/Toilets/Storage Bldg:
08-0253   New Construction             7-016-001  02/24/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0407   Reconstruction               7-016-002  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Home Dugout:
10-0408   New Construction             7-018-001  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Pressbox:
10-0409   New Construction             7-019-001  02/24/11  NO CHANGE ORDERS ON ELECTRONIC FILE





OLEAN CITY SCHOOL DISTRICT STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-24-00-01
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Olean Senior High/Middle School:
99-0817   Additions and Alterations    0-001-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            1              58,155                  07/19/02   08/16/02    Frey Elec.                          
                                                            10              2,155                  12/13/01   03/29/02    Enjem's                             
                                                            10             -1,118                  02/11/02   03/27/02    Scholastic Furniture                
                                                            11               -374                  09/21/01   01/14/02    Kipphut & Neumann                   
                                                            11              5,877                  10/12/01   01/24/02    Casler Masonry                      
                                                            11               -287                  01/02/02   05/28/02    Kenaidan Const.                     
                                                            11                100                  01/02/02   05/28/02    Eugene Sackett                      
                                                            11             -9,547                  03/15/02   03/21/02    Scholastic Furniture                
                                                            12                  0                  01/02/02   05/28/02    Erie Steel                          
                                                            12             -1,857                  02/11/02   03/27/02    Kenaidan Const.                     
                                                            12                407                  03/15/02   03/21/02    Enjem's                             
                                                            12              4,943                  03/15/02   03/21/02    Eugene Sackett                      
                                                            12            122,672                  07/19/02   08/16/02    S. St. George Ent.                  
                                                            13              2,471                  10/12/01   01/24/02    Color Tech Painting                 
                                                            13                600                  10/12/01   01/24/02    S. St. George Ent.                  
                                                            13                334                  03/15/02   03/21/02    Erie Steel                          
                                                            13             -4,101                  03/15/02   03/21/02    Eugene Sackett                      
                                                            13              1,598                  10/12/01   04/16/02    Joseph Davis                        
                                                            13              1,311                  10/12/01   04/16/02    Kipphut & Neumann                   
                                                            14              5,864                  01/23/02   04/01/02    Ajay Glass & Mirror                 
                                                            14              1,776                  01/23/02   04/01/02    Casler Masonry                      
                                                            14             -8,500                  03/15/02   03/21/02    Eugene Sackett                      
                                                            14                  0                  11/12/02   01/02/03    Erie Steel Products                 
                                                            15             36,836                  09/21/01   01/14/02    Concept Const.                      
                                                            15                410                  01/02/02   05/28/02    Kipphut & Neumann                   
                                                            15                132                  01/23/02   04/01/02    Color Tech Painting                 
                                                            15           -131,309                  12/13/01   03/29/02    S. St. George Ent.                  
                                                            15                285                  01/23/02   04/01/02    Casler Masonry                      
                                                            15             -1,449                  05/31/02   08/15/02    Ajay Glass and Mirror               
                                                            15             -6,513                  11/01/02   01/08/03    Erie Steel Products                 
                                                            16              2,574                  10/12/01   01/24/02    Concept Const.                      
                                                            16             12,488                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            16                150                  02/11/02   03/27/02    Casler Masonry                      
                                                            16              9,363                  02/11/02   03/27/02    Color Tech Painting                 
                                                            16            -10,000                  03/15/02   03/21/02    Ajay Glass & Mirror                 
                                                            16                -39                  04/16/02   05/30/02    Eugene Sackett                      
                                                            16                 51                  07/16/02   03/26/03    Kipphut & Neumann                   
                                                            17                -19                  01/02/02   05/28/02    S. St. George Ent.                  
                                                            17             11,685                  01/02/02   05/28/02    Joseph Davis                        
                                                            17                754                  03/15/02   03/21/02    Casler Masonry                      
                                                            17                397                  02/27/02   05/06/02    Color Tech Painting                 
                                                            17              2,400                  04/26/02   05/30/02    Eugene Sackett                      
                                                            17              7,076                  04/16/02   05/30/02    Ajay Glass and Mirror               
                                                            18             51,290                  01/02/02   05/28/02    Joseph Davis                        
                                                            18              9,372                  02/11/02   03/26/03    S. St. George Ent.                  
                                                            18             -4,735                  03/15/02   03/21/02    Casler Masonry                      
                                                            18             -5,000                  02/27/02   05/06/02    Color Tech Painting                 
                                                            18             -9,485                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            18                770                  06/13/02   11/04/02    Eugene Sackett                      
                                                            19             11,897                  12/13/01   03/29/02    Concept Const.                      
                                                            19              1,445                  02/11/02   03/27/02    Joseph Davis                        
                                                            19                603                  03/15/02   03/21/02    Color Tech Painting                 
                                                            19             11,883                  02/27/02   05/06/02    S. St. George Ent.                  
                                                            19              7,005                  02/27/02   05/06/02    Kipphut & Neumann                   
                                                            19              1,126                  07/16/02   10/30/02    Eugene Sackett                      
                                                            2                   0                  01/02/02   05/28/02    Buffalo Hotel Supply                
                                                            2                   0                  04/26/02   05/30/02    Professional Furnishings            
                                                            20              1,431                  12/13/01   03/29/02    Concept Const.                      
                                                            20              2,283                  02/27/02   05/06/02    Joseph Davis                        
                                                            20            -16,182                  04/16/02   05/30/02    S. St. George Ent.                  
                                                            20              3,114                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            20                717                  05/22/03   05/27/03    Eugene Sackett                      
                                                            21                252                  01/23/02   04/01/02    Concept Const.                      
                                                            21            -29,404                  02/27/02   05/06/02    Joseph Davis                        
                                                            21              3,964                  04/26/02   05/30/02    S. St. George Ent.                  
                                                            21               -708                  05/22/03   05/27/03    Eugene Sackett                      
                                                            22                975                  10/12/01   01/24/02    AW Farrell Roofing                  
                                                            22             14,607                  01/23/02   04/01/02    Concept Const.                      
                                                            22                156                  05/31/02   08/15/02    S. St. George Ent.                  
                                                            22               -160                  05/31/02   08/15/02    Joseph Davis                        
                                                            22              7,314                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23             15,027                  09/21/01   01/14/02    Frey Elec.                          
                                                            23              3,309                  05/31/02   08/15/02    Joseph Davis                        
                                                            23              1,236                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            23              1,407                  06/11/03   06/17/03    Kipphut & Neumann                   
                                                            24            -12,154                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            24             82,219                  03/15/02   03/21/02    Concept Const.                      
                                                            24                  0                  10/12/01   04/16/02    Frey Elec.                          
                                                            24              8,567                  06/13/02   11/04/02    Joseph Davis                        
                                                            24                385                  11/12/02   01/02/03    S. St. George Ent.                  
                                                            25            -25,993                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            25            -27,562                  03/15/02   03/21/02    Concept Const.                      
                                                            25             -1,313                  11/01/02   01/08/03    Joseph Davis                        
                                                            26              5,197                  03/15/02   03/21/02    Concept Const.                      
                                                            27                496                  12/13/01   03/29/02    AW Farrell Roofing                  
                                                            27              2,795                  12/13/01   03/29/02    Frey Elec.                          
                                                            27             37,150                  04/16/02   05/30/02    Concept Const.                      
                                                            28                166                  01/02/02   05/28/02    Frey Elec.                          
                                                            28                -33                  02/27/02   05/06/02    AW Farrell Roofing                  
                                                            28                435                  04/26/02   05/30/02    Concept Const.                      
                                                            29              4,928                  01/02/02   05/28/02    Frey Elec.                          
                                                            29                122                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            29             -5,665                  05/22/03   05/27/03    Concept Const.                      
                                                            3                 188                  01/02/02   05/28/02    USA Remediation Services            
                                                            3                -192                  04/24/02   05/30/02    Professional Furnishings & Equip    
                                                            30            -19,205                  03/15/02   03/21/02    AW Farrell Roofing                  
                                                            30              6,478                  03/15/02   03/21/02    Frey Elec.                          
                                                            30             -1,126                  05/22/03   05/27/03    Concept Const.                      
                                                            31                645                  04/16/02   05/30/02    AW Farrell Roofing                  
                                                            31               -708                  05/22/03   05/27/03    Concept Const.                      
                                                            32               -122                  03/15/02   03/21/02    Frey Elec.                          
                                                            32              1,056                  12/18/02   12/18/02    AW Farrell Roofing                  
                                                            33             -2,531                  03/15/02   03/21/02    Frey Elec.                          
                                                            34               -257                  03/15/02   03/21/02    Frey Elec.                          
                                                            35               -160                  04/16/02   05/30/02    Frey Elec.                          
                                                            37              7,172                  05/31/02   08/15/02    Frey Elec.                          
                                                            38                  0                  05/31/02   08/15/02    Frey Elec.                          
                                                            39               -430                  11/12/02   01/02/03    Frey Elec.                          
                                                            4              11,688                  10/12/01   01/24/02    JM Murray Center                    
                                                            4             -20,000                  01/02/02   05/28/02    USA Remediation                     
                                                            4              -5,000                  02/27/02   05/06/02    Patterson-Stevene Aquatech          
                                                            40             -2,000                  11/01/02   01/08/03    Frey Elec.                          
                                                            5               1,056                  02/11/02   03/27/02    JM Murray Center                    
                                                            5               5,350                  02/27/02   05/06/02    Patterson-Stevens Aquatech          
                                                            6              10,360                  05/31/02   08/15/02    Patterson-Stevens Aquatech          
                                                            7               1,239                  10/12/01   01/24/02    Enjem's Inc.                        
                                                            7               6,559                  07/16/02   10/30/02    Patterson-Stevens Aquatech          
                                                            8               8,907                  09/21/01   01/14/02    Kenaidan Const.                     
                                                            9               8,943                  09/21/01   01/14/02    Erie Steel Products                 
                                                            9               2,106                  10/12/01   01/24/02    Kenaidan Const.                     
                                                            9                   0                  01/23/02   04/01/02    Scholastic Furtniture               
                                                            9                 -50                  12/13/01   03/29/02    Enjem's                             
                                                            9               2,106                  07/19/02   08/16/02    Kenaidan Const.                     
 
01-1228   Reconstruction               0-001-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1776   Reconstruction               0-001-006  01/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-014             0                  01/22/13   03/22/13    Greenauer Blacktop                  
                                                            203-001        34,771                  08/17/10   09/28/10    PEPE CONSTRUCTION                   
                                                            203-005         5,315                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-008        -1,845                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-012         9,631                  11/19/10   11/29/10    PEPE CONSTRUCTION                   
                                                            203-013        18,359                  04/27/11   05/16/11    PEPE CONSTRUCTION                   
                                                            203-024        30,013                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-025        11,259                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-026         8,628                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-029         6,604                  03/31/11   05/13/11    PEPE CONSTRUCTION                   
                                                            203-030        10,343                  06/10/11   06/20/11    PEPE CONSTRUCTION                   
                                                            203-031        12,046                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-032        14,714                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-033        14,732                  05/04/11   05/19/11    PEPE CONSTRUCTION                   
                                                            203-039        10,264                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-040        10,140                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-041        12,124                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-043       -13,065                  08/18/11   08/26/11    PEPE CONSTRUCTION                   
                                                            203-046         4,042                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-049         2,241                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-052         6,485                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-053        17,405                  11/07/11   01/27/12    PEPE CONSTRUCTION                   
                                                            203-054        15,390                  11/07/11   02/28/12    PEPE CONSTRUCTION                   
                                                            203-059        30,462                  01/13/12   05/07/12    PEPE CDONSTRUCTION                  
                                                            203-060         8,778                  02/13/12   05/17/12    PEPE CONSTRUCTION                   
                                                            203-065         6,108                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            203-066         4,277                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            203-068             0                  01/18/13   04/15/13    PEPE CONSTRUCTION                   
                                                            204-001         1,047                  10/28/10   11/03/10    MOLLENBERG BETZ                     
                                                            204-005        14,771                  11/05/10   11/17/10    MOLLENBERG BETZ                     
                                                            204-008         2,569                  02/22/11   05/04/11    MOLLENBERG BETZ                     
                                                            204-010        18,922                  06/27/11   07/18/11    MOLLENBERG BETZ                     
                                                            204-012         2,766                  10/18/11   05/08/12    MOLLENBERG BETZ                     
                                                            204-015        11,915                  11/07/11   02/23/12    MOLLENBERG BETZ                     
                                                            204-020             0                  01/18/13   08/23/13    MOLLENBERG BETZ                     
                                                            205-001        11,980                  10/07/11   04/16/12    FREY AND CAMPBELL                   
                                                            205-002         5,600                  10/18/11   05/08/12    FREY AND CAMPBELL                   
                                                            205-003         3,977                  11/07/11   02/23/12    FREY AND CAMPBELL                   
                                                            205-004         8,796                  06/12/12   01/24/13    FREY AND CAMPBELL                   
                                                            205-005        16,759                  08/15/12   07/29/13    FREY AND CAMPBELL INC               
                                                            205-006        14,533                  08/15/12   07/29/13    FREY AND CAMPBELL                   
                                                            205-007         4,534                  10/12/12   08/09/13    FREY AND CAMPBELL                   
                                                            205-008             0                  01/18/13   08/23/13    FREY AND CAMPBELL                   
                                                            205-009        20,974                  01/30/13   08/23/13    FREY AND CAMPBELL                   
                                                            205-010        22,952                  01/30/13   08/23/13    FREY AND CAMPBELL INC               
                                                            205-011         1,326                  06/24/13   08/06/13    FREY AND CAMPBELL                   
                                                            206-001         1,302                  10/04/10   10/21/10    INDUSTRIAL POWER AND LIGHTING       
                                                            206-002         9,464                  01/14/11   02/11/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-003        17,831                  02/04/11   03/03/11    INDUSTRIAL POWER & LIGHTING         
                                                            206-004        13,952                  06/27/11   07/18/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-005        21,372                  06/27/11   07/18/11    INDUSTRIAL POWER AND LIGHTING       
                                                            206-006        23,100                  10/07/11   04/16/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-007         7,450                  11/07/11   02/23/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-008        14,958                  10/07/11   04/16/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-009        11,259                  11/07/11   05/14/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-010         7,653                  03/05/12   08/29/12    INDUSTRIAL POWER AND LIGHTING       
                                                            206-011         9,034                  02/13/12   01/25/13    INDUSTRIAL POWER & LIGHTING         
                                                            206-012        26,028                  04/02/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-013        17,654                  04/02/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-014        19,272                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-015        19,923                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-016        14,137                  06/12/12   01/24/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-017        12,553                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-018        12,325                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-019        17,750                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-020        13,194                  08/15/12   07/29/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-021         4,393                  03/19/13   10/11/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-022             0                  01/18/13   08/23/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-023         9,628                  01/30/13   08/23/13    INDUSTRIAL POWER AND LIGHTING       
                                                            206-024         6,271                  01/09/14   02/11/14    Industrial Power and Lighting       
                                                            210-008         8,400                  02/13/12   01/25/13    JOHN W DANFORTH                     
                                                            214-001        14,758                  11/07/11   05/14/12    SIMPLEX GRINNELL                    
                                                            214-006         5,577                  06/24/13   10/25/13    SIMPLEX GRINNELL                    
                                                            402-001         2,430                  12/13/12   04/15/13    TOWER ROOFING CO INC                
                                                            404-002       -13,853                  06/25/14   08/29/14    John W. Danforth                    
                                                            502-001        11,328                  12/15/14   12/22/14    Pittsburg Stage Inc.                
 
08-0213   Reconstruction               0-001-007  08/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1619   Reconstruction               0-001-008  06/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            203-038         1,093                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
 
13-0889   Reconstruction               0-001-009  08/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-002         1,423                  11/16/15   01/15/16    Duggan and Duggan                   
                                                            504-003         8,988                  11/16/15   01/15/16    Duggan and Duggan                   
                                                            504-004           589                  11/16/15   01/15/16    Duggan and Duggan                   
                                                            504-006        13,113                  04/21/16   05/04/16    Duggan and Duggan                   
                                                            504-007         3,217                  04/21/16   05/04/16    Duggan and Duggan                   
                                                            507-002         1,730                  11/16/15   01/15/16    Mazza Mechanical                    
                                                            507-003         5,975                  11/16/15   01/15/16    Mazza Mechanical                    
                                                            507-004         3,053                  02/11/16   02/19/16    Mazza Mechanical                    
                                                            509-001         5,969                  11/16/15   01/15/16    Industrial Power and Lighting       
                                                            509-005           377                  02/11/16   02/19/16    Industrial Power & Lighting         
                                                            509-006         5,298                  04/21/16   05/04/16    Industrial Power and Lighting       
 
12-1226   Reconstruction               0-001-012  09/06/13  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1559   Reconstruction               0-001-013  01/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        13,037                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            101-001        20,922                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-002         4,670                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-003        29,750                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-004        21,800                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-009        21,783                  04/30/20   07/22/20    LAKE SHORE PAVING                   
                                                            101-010         7,940                  04/30/20   07/22/20    LAKE SHORE PAVING                   
                                                            103-013        -8,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-014       -32,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-015       -40,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-016       -26,500                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-024        15,987                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-026        16,508                  11/25/19   01/15/20    KINLEY CORP. OG NY                  
                                                            103-028        15,896                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-029       -29,987                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-030       -17,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-032        34,870                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-034         5,139                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-035           710                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-038       -80,900                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-042         9,859                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-045         1,207                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-046         6,283                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-047          -748                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-048          -697                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-049        19,896                  04/30/20   07/22/20    KINLEY CORP OF NY                   
                                                            103-050          -697                  09/14/20   11/13/20    KINLEY CORP OF NY                   
                                                            107-001           443                  11/25/19   12/06/19    MKS PLUMBING CORP.                  
                                                            107-005           938                  11/25/19   12/06/19    MKS PLUMBING CORP.                  
                                                            108-005        10,320                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-006         9,480                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-007        10,680                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-008        10,920                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-009        22,250                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-010        22,250                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            109-001           610                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-002         2,510                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-005         1,425                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-009           775                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-010           805                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-015         3,095                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-016         1,620                  07/09/20   08/17/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-018        12,300                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-021         1,435                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-024         6,665                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-025           605                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-029         8,350                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-030         7,575                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-032           875                  04/30/20   07/02/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-033         2,480                  04/30/20   07/02/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-002          1,551                  02/15/19   03/12/19    KINLEY CORP OF NY                   
                                                            GC-003          2,527                  02/15/19   03/12/19    KINLEY CORP OF NY                   
                                                            GC-008          1,832                  02/15/19   03/12/19    KINLEY CORP OF NY                   
                                                            GC-009          1,912                  02/15/19   03/12/19    KINLEY CORP OF NY                   
 
21-0477   Additions and Alterations    0-001-014  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0598   Reconstruction               0-001-015  12/13/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1910   Reconstruction               0-001-016  03/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0583FA Reconstruction               0-001-017  02/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0746FP Reconstruction               0-001-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Junior High School:
92-0603   Reconstruction               0-002-004  02/26/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0455   Reconstruction               0-002-005  12/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1621   Additions and Alterations    0-002-006  06/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Complex:
01-1229   Reconstruction               0-003-003  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Boardmanville ES (sold 2013):
93-1716   Reconstruction               0-005-003  06/24/94  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0812   Reconstruction               0-005-004  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            13              2,290                  01/02/02   05/28/02    Ajay Glass & Mirror                 
 
01-1230   Reconstruction               0-005-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1089   Reconstruction               0-005-006  02/17/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            FL-1           37,494                  08/23/04   09/16/04    Pro Carpet                          
                                                            FL-2           -5,000                  02/16/05   02/24/05    Pro Carpet                          
 
09-0223   Reconstruction               0-005-007  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-002         3,874                  02/22/11   03/09/11    GREENAUER BLACKTOP                  
                                                            201-006         1,894                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-012             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-007           201                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-009         1,680                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-010         1,240                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-015         3,571                  11/19/10   11/22/10    PEPE CONSTRUCTION                   
                                                            203-018         3,155                  12/09/10   02/09/11    PEPE CONSTRUCTION                   
                                                            203-019        66,732                  11/22/10   11/30/10    PEPE CONSTRUCTION                   
                                                            203-028         2,024                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-035         6,701                  05/04/11   05/20/11    PEPE CONSTRUCTION                   
                                                            203-037         4,680                  09/16/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-058         3,618                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-067             0                  01/18/13   04/03/13    PEPE CONSTRUCTION                   
                                                            204-002           642                  10/28/10   11/09/10    MOLLENBERG BETZ                     
                                                            204-004        20,101                  11/05/10   11/10/10    MOLLENBERG BETZ                     
                                                            204-007        14,771                  12/30/10   02/22/11    MOLLENBERG BETZ                     
                                                            204-018           671                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            210-002         8,929                  03/31/11   04/29/11    JOHN W DANFORTH                     
                                                            210-003         1,982                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-007         1,085                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-011         2,887                  04/02/12   08/20/12    JOHN W DANFORTH                     
                                                            212-002         7,231                  12/09/10   02/09/11    O'CONNELL ELECTRIC                  
                                                            212-003        15,742                  02/22/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-006         5,337                  03/31/11   04/29/11    O'CONNELL ELECTRIC                  
                                                            212-013        18,562                  06/27/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-015         7,670                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-020         2,899                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-029         4,705                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-031         2,957                  02/13/12   05/15/12    O'CONNELL ELECTRIC                  
                                                            212-035         3,812                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-037             0                  01/18/13     /  /      O'CONNELL ELECTRIC                  
                                                            214-005         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
08-0214   Reconstruction               0-005-008  08/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001       -23,300                  04/29/09   07/16/09    JAMESTOWN ROOFING                   
                                                            103-002       -20,000                  02/23/10   03/23/10    JAMESTOWN ROOFING INC               
 
11-0127   Reconstruction               0-005-009  12/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Hill Elementary:
99-0813   Reconstruction               0-006-004  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1231   Reconstruction               0-006-005  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ivers J. Norton ES (sold 2014):
99-0814   Alterations                  0-009-003  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15             12,142                  03/15/02   03/21/02    Eugene Sacket                       
                                                            17                169                  07/16/02   10/30/02    Kipphut & Neumann                   
                                                            21                -97                  11/01/02   01/08/03    Kipphut & Neumann                   
                                                            23                 40                  03/15/02   03/21/02    Concept Const.                      
                                                            31              1,855                  03/15/02   03/21/02    Frey Elec.                          
                                                            36                -27                  04/26/02   05/30/02    Frey Elec.                          
 
01-1232   Reconstruction               0-009-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0224   Additions and Alterations    0-009-005  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            201-004         5,610                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-007        33,652                  01/13/12   05/03/12    GREENAUER BLACKTOP                  
                                                            201-011             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-002        22,693                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-006        -8,030                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-011         3,022                  10/28/10   11/09/10    PEPE CONSTRUCTION                   
                                                            203-016         6,509                  11/19/10   11/22/10    PEPE CONSTRUCTION                   
                                                            203-021         6,794                  12/15/10   01/06/11    PEPE CONSTRUCTION                   
                                                            203-022        21,478                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-036         5,984                  06/10/11   07/14/11    PEPE CONSTRUCTION                   
                                                            203-044         2,886                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
                                                            203-047           962                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-048         2,606                  10/18/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-055        10,002                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            203-061         3,187                  06/12/12   11/09/12    PEPE CONSTRUCTION                   
                                                            203-062         4,038                  10/12/12   02/22/13    PEPE CONSTRUCTION                   
                                                            203-063         2,342                  10/12/12   02/22/13    PEPE CONSTRUCTION                   
                                                            204-003           168                  11/02/10   11/08/10    MOLLENBERG BETZ                     
                                                            204-006         1,953                  12/30/10   02/22/11    MOLLENBERG BETZ                     
                                                            204-011         1,102                  06/27/11   07/27/11    MOLLENBERG BETZ                     
                                                            204-014         3,330                  10/18/11   12/14/11    MOLLENBERG BETZ                     
                                                            204-016           105                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            204-021             0                  01/18/13     /  /      MOLLENBERG BETZ                     
                                                            210-005         2,488                  05/04/11   05/20/11    JOHN W DANFORTH                     
                                                            210-009        10,398                  02/13/12   05/15/12    JOHN W DANFORTH                     
                                                            210-012        -1,979                  08/15/12   11/29/12    JOHN W DANFORTH                     
                                                            210-014             0                  01/18/13     /  /      JOHN W DANFORTH                     
                                                            212-001         5,732                  12/09/10   02/09/11    O'CONNELL ELECTRIC                  
                                                            212-004        13,151                  02/22/11   03/18/11    O'CONNELL ELECTRIC                  
                                                            212-008         5,030                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-010         2,839                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-018         5,333                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-022         4,096                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-025         8,541                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-026         7,577                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-032         3,046                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-038             0                  05/21/13     /  /      O'Connell Electric                  
                                                            214-002         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
10-1252   Reconstruction               0-009-007  07/01/11  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0743FP Reconstruction               0-009-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington West Elementary:
99-0815   Reconstruction               0-011-003  05/02/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1233   Reconstruction               0-011-004  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0225   Reconstruction               0-011-005  02/12/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-001         4,046                  06/14/10   09/07/10    GREENAUER BLACKTOP                  
                                                            201-005         1,168                  12/14/11   03/30/12    GREENAUER BLACKTOP                  
                                                            201-008         4,256                  02/13/12   05/16/12    GREENAUER BLACKTOP                  
                                                            201-009           536                  02/13/12   05/15/12    GREENAUER BLACKTOP                  
                                                            201-010             0                  01/18/13   04/03/13    GREENAUER BLACKTOP                  
                                                            203-003         5,569                  09/24/10   10/19/10    PEPE CONSTRUCTION                   
                                                            203-023         2,782                  02/22/11   03/18/11    PEPE CONSTRUCTION                   
                                                            203-042         6,441                  08/18/11   09/07/11    PEPE CONSTRUCTION                   
                                                            203-051         4,639                  10/18/11   12/29/11    PEPE CONSTRUCTION                   
                                                            203-057         3,011                  11/07/11   01/24/12    PEPE CONSTRUCTION                   
                                                            204-013         2,661                  10/18/11   12/14/11    MOLLENBERG BETZ                     
                                                            204-017           604                  01/13/12   04/30/12    MOLLENBERG BETZ                     
                                                            204-019         1,132                  06/12/12   10/31/12    MOLLENBERG BETZ                     
                                                            210-010         6,658                  02/13/12   05/15/12    JOHN W DANFORTH                     
                                                            212-009         1,452                  05/04/11   05/20/11    O'CONNELL ELECTRIC                  
                                                            212-014        15,583                  06/27/11   07/27/11    O'CONNELL ELECTRIC                  
                                                            212-017         8,508                  08/18/11   12/14/11    O'CONNELL ELECTRIC                  
                                                            212-023         2,899                  11/07/11   01/06/12    O'CONNELL ELECTRIC                  
                                                            212-024         4,741                  12/14/11   02/28/12    O'CONNELL ELECTRIC                  
                                                            212-027         7,081                  01/13/12   04/30/12    O'CONNELL ELECTRIC                  
                                                            212-030         5,200                  02/13/12   05/15/12    O'CONNELL ELECTRIC                  
                                                            212-034         3,580                  04/02/12   08/20/12    O'CONNELL ELECTRIC                  
                                                            212-036         1,322                  06/12/12   10/31/12    O'CONNELL ELECTRIC                  
                                                            214-004         5,562                  11/07/11   01/06/12    SIMPLEX GRINNELL                    
 
13-0890   Reconstruction               0-011-006  08/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-001        14,490                  07/27/16   09/30/16    Highland Acres Landscaping          
                                                            509-004           145                  02/11/16   02/19/16    Industrial Power and Lighting       
 
12-0867   Reconstruction               0-011-007  03/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1324   Reconstruction               0-011-008  09/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            H-001           1,000                  03/13/15   03/25/15    Anderson Shortell Inc.              
 
14-1482   Reconstruction               0-011-009  06/02/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001          12,496                  05/16/16   05/31/16    GERSTER TRANE`                      
 
16-1560   Reconstruction               0-011-010  01/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1981   Reconstruction               0-011-011  10/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  06/10/19   10/07/19    KINLEY CORPORATION OF NY            
                                                            ADGC-002            0                  06/10/19   10/07/19    KINLEY CORPORATION OF NY            
 
19-0402   Reconstruction               0-011-012  12/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  07/02/20   10/19/20    KINLEY CORP. OF NY                  
 
20-0570   Reconstruction               0-011-014  01/26/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0478   Additions and Alterations    0-011-015  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0272   Reconstruction               0-011-016  11/04/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1083   Reconstruction               0-011-017  01/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0744FP Reconstruction               0-011-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          East View Elementary:
95-0659   Additions and Alterations    0-012-003  02/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0816   Reconstruction               0-012-005  05/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            26            -15,231                  12/13/01   03/29/02    AW Farrell Roofing                  
 
01-1234   Reconstruction               0-012-006  04/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1777   Reconstruction               0-012-007  01/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            201-003         2,478                  02/22/11   05/04/11    GREENAUER BLACKTOP                  
                                                            201-013             0                  01/18/13   04/15/13    GREENAUER BLACKTOP                  
                                                            203-004       -14,840                  09/24/10   10/04/10    PEPE CONSTRUCTION                   
                                                            203-014         5,316                  11/19/10   11/29/10    PEPE CONSTRUCTION                   
                                                            203-017       317,908                  11/19/10   02/11/11    PEPE CONSTRUCTION                   
                                                            203-020        10,026                  12/09/10   01/20/11    PEPE CONSTRUCTION                   
                                                            203-027         2,952                  02/22/11   05/04/11    PEPE CONSTRUCTION                   
                                                            203-034         1,130                  05/04/11   05/19/11    PEPE CONSTRUCTION                   
                                                            203-045           736                  09/16/11   01/03/12    PEPE CONSTRUCTION                   
                                                            203-050        16,532                  10/18/11   12/12/11    PEPE CONSTRUCTION                   
                                                            203-056         3,404                  11/07/11   01/27/12    PEPE CONSTRUCTION                   
                                                            203-064         3,722                  10/12/12   03/01/13    PEPE CONSTRUCTION                   
                                                            204-009           769                  02/22/11   05/04/11    MOLLENBERG BETZ                     
                                                            210-001        10,756                  02/04/11   03/03/11    JOHN W DANFORTH                     
                                                            210-004         4,871                  05/04/11   05/19/11    JOHN W DANFORTH                     
                                                            210-006         2,640                  05/04/11   05/19/11    JOHN W DANFORTH                     
                                                            210-013             0                  01/18/13   07/16/13    JOHN W DANFORTH                     
                                                            212-005        14,412                  03/31/11   05/11/11    O'CONNELL ELECTRIC                  
                                                            212-007         2,358                  03/31/11   05/11/11    O'CONNELL ELECTRIC                  
                                                            212-011         2,307                  05/04/11   05/19/11    O'CONNELL ELECTRIC                  
                                                            212-012         6,351                  06/27/11   07/18/11    O'CONNELL ELECTRIC                  
                                                            212-016        12,001                  08/18/11   09/30/11    O'CONNELL ELECTRIC                  
                                                            212-019           946                  11/07/11   05/14/12    O'CONNELL ELECTRIC                  
                                                            212-021        15,064                  03/05/12   08/29/12    O'CONNELL ELECTRIC                  
                                                            212-028        29,695                  01/13/12   05/08/12    O'CONNELL ELECTRIC                  
                                                            212-033         5,573                  04/02/12   08/22/12    O'CONNELL ELECTRIC                  
                                                            212-039             0                  01/18/13   08/23/13    O'CONNELL ELECTRIC                  
                                                            214-003         5,562                  11/07/11   05/14/12    SIMPLEX GRINNELL                    
 
13-0891   Reconstruction               0-012-008  08/05/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            504-001        -8,588                  11/16/15   01/15/16    Duggan and Duggan                   
                                                            504-005         7,760                  02/11/16     /  /      Duggan and Duggan                   
                                                            507-001         2,672                  11/16/15   01/15/16    Mazza Mechanical                    
                                                            509-002         1,680                  11/16/15     /  /      Industrial Power and Lighting       
                                                            509-003           722                  02/11/16   02/19/16    Industrial Power and Lighting       
 
16-1561   Reconstruction               0-012-009  01/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-005        12,030                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-006         4,814                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-007         3,973                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-008         4,001                  11/25/19   01/15/20    LAKE SHORE PAVING                   
                                                            101-011         5,000                  04/30/20   07/21/20    LAKE SHORE PAVING                   
                                                            101-012         8,959                  04/30/20   07/21/20    LAKE SHORE PAVING                   
                                                            101-013        30,000                  04/30/20   07/21/20    LAKE SHORE PAVING                   
                                                            103-001         8,262                  02/15/19   03/12/19    KINLEY CORP OF NY                   
                                                            103-011       -20,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-012       -24,000                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-017        18,346                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-018        18,346                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-019         4,139                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-020         5,079                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-021         3,336                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-022        14,251                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-023        23,670                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-025        19,349                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-027         6,660                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-031         6,861                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-033       -17,600                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-036         9,220                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-037        10,650                  11/25/19   01/15/20    KINLEY CORP. OF NY                  
                                                            103-039         4,317                  04/30/20   07/21/20    KINLEY CORP OF NY                   
                                                            103-040         5,265                  04/30/20   07/21/20    KINLEY CORP OF NY                   
                                                            103-041         7,561                  04/30/20   07/21/20    KINLEY CORP OF NY                   
                                                            103-043        10,768                  04/30/20   07/21/20    KINLEY CORP OF NY                   
                                                            103-044         2,503                  04/30/20   07/21/20    KINLEY CORP OF NY                   
                                                            105-001        19,000                  11/25/19   01/15/20    JAMESTOWN ROOFING INC.              
                                                            105-002        10,347                  11/25/19   01/15/20    JAMESTOWN ROOFING INC.              
                                                            105-003        -4,000                  11/25/19   01/15/20    JAMESTOWN ROOFING INC.              
                                                            107-002         1,925                  11/25/19   12/06/19    MKS PLUMBING CORP.                  
                                                            107-003         1,947                  11/25/19   12/06/19    MKS PLUMBING CORP.                  
                                                            107-004         2,090                  11/25/19   12/06/19    MKS PLUMBING CORP.                  
                                                            108-001           673                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-002           688                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-003        16,613                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-004        20,950                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-011         5,150                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-012         6,229                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-013        14,186                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-014          -960                  11/25/19   12/06/19    MAZZA MECHANICAL SERVICES, INC.     
                                                            108-015           807                  04/30/20   07/02/20    MAZZA MECHANICAL SERVICES, INC.     
                                                            109-003           690                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-004         2,375                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-006         1,515                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-007         1,770                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-008         1,590                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-011         4,660                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-012         1,360                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-013         6,515                  07/09/20   08/17/20    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-014         1,435                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-017         1,560                  07/09/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-019           565                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-020           350                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-022         4,835                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-023        18,155                  07/09/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-026           770                  11/25/19   12/06/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-027         5,155                  07/09/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-028         2,820                  07/09/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            109-031           530                  04/30/20   07/02/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-004         12,891                  02/15/19   03/12/19    KINLEY CORP OF NY                   
                                                            GC-005         29,574                  12/19/18   03/12/19    KINLEY CORP OF NY                   
                                                            GC-006         -8,233                  12/19/18   03/12/19    KINLEY CORP OF NY                   
                                                            GC-007          1,606                  12/19/18   01/28/19    KINLEY CORP OF NY                   
                                                            GC-010          2,268                  12/19/18   03/12/19    KINLEY CORP OF NY                   
 
16-0979   Reconstruction               0-012-010  03/21/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0410   Additions and Alterations    0-012-011  12/14/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0479   Additions and Alterations    0-012-012  02/10/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1690   Reconstruction               0-012-013  06/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0584FA Reconstruction               0-012-014  02/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0745FP Reconstruction               0-012-FP1  02/24/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Storage Building:
16-0931   Reconstruction               2-015-002  03/03/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0617   Reconstruction               2-015-003  02/07/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-RC001            0                  10/09/20   02/08/21    JAMESTOWN ROOFING, INC.             
                                                            RC-001         13,672                  11/10/20   02/18/21    JAMESTOWN ROOFING, INC.             
                                                            RC-002         -2,900                  03/03/21   07/07/21    JAMESTOWN ROOFING, INC.             
 

          Press Box:
10-0873   Reconstruction               7-017-001  06/06/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            403-001        10,163                  12/23/12   03/15/13    Kinley Corporation                  
                                                            403-002         3,442                  01/30/13   08/29/13    KINLEY CORPORATION                  
 

          District Wide:
11-0126   Reconstruction               7-999-008  12/30/11  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0023EP Energy Project               7-999-E01  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE





GOWANDA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-28-01-06
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Gowanda Middle/High School:
92-0429   Reconstruction               0-001-003  12/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1701   Additions and Alterations    0-001-004  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          19,989                  01/31/02   05/10/04    Janik Paving                        
                                                            00001          23,902                  01/10/02   07/23/03    Ackerman Mech.                      
                                                            00001          50,698                  01/17/02   06/30/03    Paragon Northeast                   
                                                            00001           8,655                  03/17/03   04/01/05    E&B Equip.                          
                                                            00001          38,052                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00001           2,126                  06/19/03   06/20/03    Community Steel                     
                                                            00001           2,636                  06/20/03   06/30/03    Schindler Elevator                  
                                                            00001          -6,555                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00001          -3,975                  05/03/04   05/10/04    AAC Contracting                     
                                                            00001           1,611                  05/28/04   07/09/04    Fisher Development                  
                                                            00001B         34,629                  02/24/05   03/25/05    summit Construction Group           
                                                            00002          19,733                  01/31/02   07/23/03    Ackerman Mech.                      
                                                            00002           6,051                  06/19/03   06/20/03    Community Steel                     
                                                            00002          11,679                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00002           5,171                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00002          15,205                  05/03/04   05/10/04    Janik Paving                        
                                                            00002           7,942                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           2,273                  03/17/03   03/19/03    E&B Equip.                          
                                                            00003             805                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00003           1,425                  06/19/03   06/20/03    Community Steel                     
                                                            00003          11,944                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00003          23,085                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00003           1,995                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             232                  05/04/04   05/10/04    Fisher Development                  
                                                            00003          13,393                  01/25/05   12/13/05    Indusrial Power Lighting Corp       
                                                            00004          -3,200                  03/17/03   03/19/03    E&B Equip.                          
                                                            00004           1,446                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00004          11,012                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00004          23,172                  06/20/03   06/30/03    Mollenberg-Betz                     
                                                            00004           2,402                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00004           7,833                  05/03/04   05/10/04    Janik Paving                        
                                                            00004           2,072                  05/06/05   05/09/05    Fisher Development                  
                                                            00005          12,940                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00005           6,220                  06/19/03   06/20/03    Community Steel                     
                                                            00005           3,565                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00005           6,146                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00005           1,637                  04/29/04   04/30/04    E&B Equip.                          
                                                            00005             742                  05/03/04   05/10/04    Janik Paving                        
                                                            00005          37,048                  05/06/05   06/05/06    Fisher Development                  
                                                            00006           1,708                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00006               0                  06/19/03   06/20/03    Community Steel                     
                                                            00006           9,153                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00006             307                  06/18/04   06/21/04    Fisher Development                  
                                                            00007           6,389                  03/31/03   03/19/03    Industrial Power & Lighting         
                                                            00007             108                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00007           6,551                  06/19/03   06/20/03    Community Steel                     
                                                            00007           2,198                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00007             907                  05/03/04   05/10/04    Summit Const.                       
                                                            00007           6,800                  05/04/04   05/10/04    Fisher Development                  
                                                            00008           2,020                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00008           2,026                  06/19/03   06/20/03    Community Steel                     
                                                            00008           3,689                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00008             355                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00008           8,341                  05/03/04   05/10/04    Janik Paving                        
                                                            00008            -707                  05/03/04   05/10/04    Summit Const.                       
                                                            00009           2,523                  06/19/03   06/20/03    Community Steel                     
                                                            00009          16,951                  06/19/03   06/20/03    Ackerman Mech.                      
                                                            00009          -3,685                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00009           6,379                  07/17/03   07/23/03    Industrial Power & Lighting         
                                                            00009           2,950                  05/03/04   05/10/04    Janik Paving                        
                                                            00009           2,758                  05/03/04   05/10/04    Summit Const.                       
                                                            00009          15,080                  05/05/04   05/10/04    Mollenberg-Betz                     
                                                            0001           34,706                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -641                  03/17/03   03/19/03    Ackerman Industrial Services        
                                                            00010           3,301                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00010            -819                  01/26/04   02/18/04    Community Steel                     
                                                            00010           6,816                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00010           4,895                  04/29/04   04/30/04    Industrial Power & Lighting         
                                                            00010          20,595                  05/03/04   05/10/04    Janik Paving                        
                                                            00010          -3,356                  05/03/04   05/10/04    Summit Const.                       
                                                            00011          10,603                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00011           7,636                  06/20/03   06/30/03    Ackerman Mech.                      
                                                            00011           4,950                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00011           9,069                  05/03/04   05/10/04    Janik Paving                        
                                                            00011            -610                  05/03/04   05/10/04    Summit Const.                       
                                                            00012          19,690                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00012           2,571                  05/03/04   05/10/04    Summit Const.                       
                                                            00013           5,285                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00013           1,247                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00013          11,162                  05/03/04   05/10/04    Summit Const.                       
                                                            00013         -22,240                  06/18/04   06/21/04    Janik Paving                        
                                                            00014           5,097                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00014          10,283                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00014           2,199                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00014             109                  05/03/04   05/10/04    Summit Const.                       
                                                            00015           2,878                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00015          -8,269                  05/03/04   05/10/04    Summit Const.                       
                                                            00015          -2,250                  05/05/04   05/10/04    Ackerman Mech.                      
                                                            00016          -7,737                  11/06/03   11/13/03    Ackerman Mech.                      
                                                            00016           1,869                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00016           5,218                  05/03/04   05/10/04    Summit Const.                       
                                                            00017             602                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00017              13                  05/03/04   05/10/04    Summit Const.                       
                                                            00018           8,642                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019          14,493                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00019           2,618                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00019           2,475                  05/03/04   05/10/04    Summit Const.                       
                                                            00020           3,296                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00020           3,487                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00020             742                  05/03/04   05/10/04    Summit Const.                       
                                                            00021          10,486                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00021           3,031                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00021           6,150                  05/03/04   05/10/04    Summit Const.                       
                                                            00022           1,180                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00022             783                  07/07/04   07/09/04    Summit Const.                       
                                                            00023           6,681                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           4,888                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00024           7,270                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00024         -19,326                  06/22/04   06/22/04    Summit Const.                       
                                                            00025           7,832                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00025           1,781                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00026           7,640                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00026           1,577                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00027           1,660                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          11,741                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00028          13,697                  05/03/04   05/10/04    Industrial Power & Lighting         
                                                            00029             398                  04/28/04   04/28/04    Paragon Northeast                   
                                                            0003           13,393                  08/18/05     /  /      Industrial Power Lighting           
                                                            00030         -10,600                  05/10/04   05/27/04    Industrial Power & Lighting         
                                                            00032           3,975                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00033         -10,500                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00034           1,474                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00035           2,002                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00036           3,975                  01/26/04   02/18/04    Paragon Northeast                   
                                                            00050             565                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00064           1,017                  06/20/03   06/30/03    Industrial Power & Lighting         
                                                            00072             983                  06/20/03   06/30/03    Ackerman Mech.                      
 
05-0971   Reconstruction               0-001-005  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           -2,349                  11/20/07   01/28/08    Arric Corporation                   
                                                            EL-1          236,400                  01/10/07   02/22/07    Industrial Power Lighting           
                                                            EL-3           25,084                  03/29/07   04/23/07    Industrial Power Lighting           
                                                            EL-4           35,770                  03/29/07   04/23/07    Industrial Power                    
                                                            EL-5            7,378                  06/16/11   07/21/11    Industrial Power Lighting           
                                                            EL-6            8,925                  07/31/07   10/23/07    Industrial Power Lighting           
                                                            El-10          20,212                  06/16/11   07/21/11    industrial power & lighting corp    
                                                            El-8           21,040                  02/12/08   08/03/09    INDUSTRIAL POWER & LIGHTING         
                                                            El-9           19,656                  02/12/08   03/31/08    industrial power & lighting         
                                                            GC-1           12,898           8,563  03/29/07   05/09/07    Allgaier Construction               
                                                            GC-2            7,188                  07/10/07   07/17/07    Allgaier Construction               
                                                            GC-3           16,029                  07/16/07   08/07/07    Allgaier Construction               
                                                            GC-4            3,600                  11/20/07   01/14/08    Allgaier Contruction Corpo          
                                                            GC-5            8,208                  11/20/07   01/14/08    Allgaier Constructino               
                                                            GC-6           13,572                  02/06/08   03/15/08    Allgaier Construction Corp.         
                                                            GC-7              -75                  10/02/08   04/14/09    ALLGAIER CONSTRUCTION CORP.         
                                                            HV-12           6,988                  09/12/08   11/06/08    Mollenberg Betz                     
                                                            HV-3          101,500                  03/29/07   04/23/07    Mollenberg Betz                     
                                                            HV-4           14,268                  03/29/07   05/09/07    Mollenberg Betz                     
                                                            HV-5           16,547                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-6           10,366                  07/31/07   10/23/07    Mollenberg Betz                     
                                                            HV-7            2,619                  12/04/07   03/06/09    MOLLENBERG BETZ, INC.               
                                                            HV-9            3,098                  02/06/08   04/04/08    Mollenberg Betz Inc.                
                                                            PB-1           17,979                  04/24/07   06/18/07    Numarco INc                         
                                                            PB-3            6,924                  07/10/07   07/17/07    Numarco Inc                         
                                                            PL-4           -5,000                  05/14/08   09/29/08    NUMARCO INC.                        
                                                            RF-2              819                  03/29/07     /  /      AW Farrell and Sons                 
                                                            RF-2              819                  03/29/07   05/16/07    AW Farrell and Sons                 
                                                            RF-3           16,550                  11/20/07   01/14/08    AW Farrell & Son                    
                                                            ST-1           26,760                  11/16/06   01/09/07    Greenauer blacktop                  
                                                            ST-10           3,960                  12/04/07   03/06/09    GREENAUER BLACKTOP, INC.            
                                                            ST-11           7,525                  05/02/08   08/05/08    GREENAUER BLACKTOP, INC.            
                                                            ST-2            3,165                  03/29/07   05/16/07    Greenauer Blacktop                  
                                                            ST-4           19,440                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-6           20,679                  07/09/07   07/17/07    Greenauer Blacktop                  
                                                            ST-7           14,291                  07/25/07   08/07/07    Greenauer Blacktop                  
                                                            ST-8           14,422                  07/31/07   08/07/07    Greenauer Blacktop                  
                                                            ST-9           -1,432                  12/04/07   01/09/08    GREENAUER BLACKTOP, INC.            
 
10-0212   Additions and Alterations    0-001-007  01/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            2,540                  02/15/12   09/12/12    D. JONES ELECTRIC dba TUNNEY        
                                                            EL-3            3,190                  03/15/12   01/11/13    D. JONES ELECTRIC dba TUNNEY        
                                                            EL-4            6,456                  03/27/13   12/04/13    D. JONES ELECTRIC INC dba TUNNEY    
                                                            EL-5           -1,644                  12/09/13   01/24/14    D. Jones Electric Inc.              
                                                            EL-6          -16,307                  11/19/15   01/19/16    D. Jones Eletric Inc.               
                                                            EL-7          -21,036                  11/19/15   01/19/16    D. Jones Electric Inc.              
                                                            EL-8           -2,100                  11/19/15   01/19/16    D. Jones Electric Inc.              
                                                            EL2-1          -4,032                  06/25/15   07/22/15    Ahlstrom Schaeffer Electric Corp    
                                                            GC-10          15,195                  03/27/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-11          27,125                  11/08/12   06/06/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-13             190                  01/28/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-14          19,134                  01/28/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-15          11,782                  02/04/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-17            -172                  03/27/13   06/18/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-18           7,995                  03/27/13   11/22/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-19           1,113                  08/07/13   08/21/13    Transit Construction Services       
                                                            GC-2           11,590                  09/16/11   12/20/11    TRANSIT CONSTRUCTION                
                                                            GC-3            3,102                  10/11/11   12/20/11    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-4           17,139                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-6            2,139                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-7            3,684                  02/22/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-9            6,940                  03/07/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            HV-1            2,939                  12/23/11   04/16/12    J W Danforth Company                
                                                            HV-2              411                  01/03/12   10/24/12    J W Danforth Comapny                
                                                            HV-3            1,864                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            HV-4            1,710                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            HV-5            2,645                  12/07/12   07/16/13    J.W. DANFORTH COMPANY               
                                                            PL-1            8,958                  11/28/11   10/24/12    NUMARCO INC                         
 
09-1004   Reconstruction               0-001-008  04/26/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           10,271                  09/03/10   09/22/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2           19,970                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-3            2,395                  10/04/10   10/12/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            1,292                  10/15/10   11/30/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-5            7,992                  10/22/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-6            4,686                  10/22/10   11/23/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            1,231                  12/02/10   12/28/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            1,112                  12/14/10   02/11/11    CONCEPT CONSTRUCTION CORP           
                                                            ST-1           -4,150                  09/20/10   11/19/10    BIRCH GROVE LANDSCAPING             
 
14-1483   Reconstruction               0-001-010  07/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          10,878                  01/19/16   02/12/16    Duggan & Duggan                     
                                                            00002          15,471                  01/19/16   02/12/16    Duggan & Duggan                     
                                                            3                   0                  04/06/16   04/18/16    Duggan and Duggan                   
 
16-1658   Reconstruction               0-001-012  06/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0535   Reconstruction               0-001-013  11/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC-001            0                  07/02/19   07/25/19    GOODWIN ELECTRIC                    
                                                            COEC-001       -5,000                  07/02/19   07/25/19    GOODWIN ELECTRIC                    
 
19-0782   Reconstruction               0-001-014  01/22/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BRC-001         1,515                  01/21/21   04/01/21    A.W. FARRELL & SONS, INC.           
                                                            GCB-001         4,200                  12/03/20   02/19/21    THE L.C. WHITFORD CO.,INC.          
                                                            GCB-002        18,486                  01/22/21   04/01/21    THE L.C. WHITFORD CO., INC.         
                                                            GCB-003         7,157                  01/22/21   04/01/21    THE L.C. WHITFORD CO., INC.         
 
19-0282   Reconstruction               0-001-015  11/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2601-001        2,240                  09/17/20   11/12/20    GOODWIN ELECTRIC CORP.              
                                                            2601-002        7,947                  09/17/20   11/12/20    GOODWIN ELECTRIC CORP.              
                                                            2601-003       19,075                  03/03/21   04/20/21    GOODWIN ELECTRIC CORP.              
                                                            2601-004        4,720                  03/03/21   04/20/21    GOODWIN ELECTRIC CORP.              
                                                            3201-001      -16,061                  08/21/20   11/18/20    GREENAUER BLACKTOP, INC             
                                                            3201-002       15,107                  08/13/20   11/18/20    GREENAUER BLACKTOP, INC.            
                                                            3201-003        7,762                  08/13/20   11/18/20    GREENAUER BLACKTOP, INC.            
                                                            3201-004       17,958                  09/17/20   11/12/20    GREENAUER BLACKTOP, INC.            
                                                            3201-005       10,953                  09/17/20   11/12/20    GREENAUER BLACKTOP, INC.            
                                                            3201-006        5,640                  10/30/20   02/08/21    GREENAUER BLACKTOP, INC.            
                                                            3201-007        1,508                  12/03/20   05/10/21    GREENAUER BLACKTOP, INC.            
 
19-0574   Reconstruction               0-001-016  12/16/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1742   Reconstruction               0-001-017  08/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2301-001        7,696                  05/14/21   08/16/21    JOHN W. DANFORTH CO.                
                                                            2301-002         -684                  06/15/21   03/22/22    John W. Danforth Company            
                                                            2301-003        3,376                  07/21/21   12/14/21    John W. Danforth Company            
                                                            2601-008        2,405                  09/08/21   11/28/22    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            2601-07R        4,416                  09/08/21   11/28/22    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            2602-001        6,340                  05/04/21   08/27/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            2602-002       33,995                  05/14/21   08/16/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            2602-003       34,995                  05/14/21   08/16/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            2602-004       10,675                  06/15/21   03/22/22    Ahlstrom Schaeffer Electric Corp    
                                                            2602-005        7,875                  07/21/21   12/14/21    Ahlstrom Schaeffer Electric         
                                                            2602-06R       18,504                  09/08/21   11/28/22    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            301-001        15,204                  04/01/21   05/05/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            301-002           763                  04/19/21   05/25/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            301-003         4,545                  04/19/21   05/25/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            301-004         2,155                  04/19/21   05/25/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            301-005         8,218                  05/14/21   05/24/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            301-009         1,258                  06/15/21   04/04/22    Transit Construction Services Corp  
                                                            301-010        12,357                  07/21/21   12/21/21    Transit Construction Srvcs. Corp    
                                                            301-011         3,017                  07/21/21   12/21/21    Transit Construction Srvcs. Corp    
                                                            301-012         9,578                  07/21/21   12/21/21    Transit Construction Srvcs. Corp    
                                                            301-013R       10,605                  08/24/21   05/06/22    TRANSIT CONTRACTION SERVICES CORP   
                                                            301-014R       10,978                  08/24/21   05/06/22    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            301-015         6,302                  09/14/21   05/15/23    Transit Const Servs Corp            
                                                            301-016        15,834                  09/14/21   11/29/22    Transit Construction Services Corp  
                                                            301-017        15,945                  09/17/21   12/01/22    Transit Construction Services Corp  
                                                            301-022        15,632                  02/08/22   02/13/23    Transit Const Servs Corp            
                                                            301-023        16,585                  02/08/22   02/13/23    Transit Const Servs Corp            
                                                            301-024         6,902                  02/17/22   04/05/23    Transit Const Servs Corp            
                                                            401-001         3,195                  07/21/21   12/21/21    Thomas Johnson Inc                  
                                                            401-003         2,728                  01/18/22   12/27/22    Thomas Johnson Inc                  
                                                            701-002         3,408                  02/08/22   02/13/23    Grove Roofing Servs Inc             
                                                            ACC-001         4,213                  10/13/21   12/02/22    Day Automation Systems              
                                                            BCC-001        17,075                  01/18/22   01/27/23    Trane US Inc                        
                                                            BCC-02            443                  02/08/22   02/13/23    Trane US Inc                        
                                                            C2602-09        2,295                  11/24/21   12/15/22    Ahlstrom Schaeffer Electric Corp    
                                                            C2602-10        3,995                  11/24/21   12/15/22    Ahlstrom Schaeffer Electric Corp    
                                                            C301-006        6,225                  06/08/21   11/02/21    Transit Construction Services Corp  
                                                            C301-007        7,907                  06/08/21   11/02/21    Transit Construction Services Corp  
                                                            C301-008       14,878                  06/08/21   11/02/21    Transit Construction Services Corp  
                                                            C301-018        7,184                  10/13/21   12/02/22    Transit Const Services Corp         
                                                            C301-019       16,741                  11/24/21   12/20/22    Transit Const Services Corp         
                                                            C301-020       15,949                  11/24/21   12/20/22    Transit Const Services Corp         
                                                            C301-021        9,889                  11/24/21   12/20/22    Transit Const Services Corp         
                                                            C301-025       10,143                  03/11/22   02/22/23    Transit Const Servs Corp            
                                                            C401-002        1,850                  08/17/21   04/20/22    THOMAS JOHNSON, INC.                
                                                            C701-001          681                  01/10/22   01/04/23    Grove Roofing Servs Inc             
 
23-0270   Reconstruction               0-001-019  09/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2007FP Reconstruction               0-001-FP1  06/23/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXGowanda Elem Sch (SOLD BLDG):
90-0736   Reconstruction               0-005-006  01/17/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1532   Reconstruction               0-005-007  07/06/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gowanda ES (frmrlyKnownAs Aldrich St:
99-1700   Additions and Alterations    0-006-002  11/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            00001          37,692                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00001          16,500                  05/03/04   05/10/04    Janik Paving                        
                                                            00001          10,895                  02/24/05   03/25/05    Summit Construction                 
                                                            00002           4,042                  03/17/03   04/01/05    E&B Equip.                          
                                                            00002          22,172                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00002          22,781                  07/17/03   07/23/03    Ackerman Mech.                      
                                                            00002          10,054                  04/29/04   04/30/04    HRI Design & Supply                 
                                                            00002          15,814                  05/03/04   05/10/04    Janik Paving                        
                                                            00002B          9,569                  02/24/05   03/25/05    Summit Construction Group           
                                                            00003           3,759                  05/03/04   05/10/04    Janik Paving                        
                                                            00003             920                  05/03/04   05/10/04    Summit Const.                       
                                                            00004           3,222                  06/19/03   06/20/03    Community Steel                     
                                                            00004          -1,401                  05/03/04   05/10/04    Summit Const.                       
                                                            00005           2,475                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00005           5,664                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           1,545                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00006           7,880                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00006          10,048                  05/03/04   05/10/04    Summit Const.                       
                                                            00006           7,009                  05/03/04   05/10/04    Janik Paving                        
                                                            00007           4,245                  07/17/03   07/23/03    Mollenberg-Betz                     
                                                            00007            -576                  05/03/04   05/10/04    Janik Paving                        
                                                            00008           1,063                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00009           2,520                  05/05/04   05/10/04    Mollenberg-Betz                     
                                                            00011           2,288                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00012           2,684                  03/17/03   03/19/03    Ackerman Mech.                      
                                                            00012           4,180                  01/05/04   01/09/04    Paragon Northeast                   
                                                            00013           9,153                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00014           3,555                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00015           1,516                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00016           4,699                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00017           2,331                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00018           1,939                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00022           5,942                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00023           1,169                  04/28/04   04/28/04    Paragon Northeast                   
                                                            00023          -2,242                  06/22/04   06/22/04    Summit Const.                       
                                                            00027             375                  06/20/03   06/30/03    Paragon Northeast                   
                                                            00029           6,014                  05/03/04   05/10/04    Industrial Power & Lighting         
                                                            00031             929                  04/28/04   04/28/04    Paragon Northeast                   
 
05-0972   Additions and Alterations    0-006-003  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11             363                  06/16/11   07/21/11    industrial power & lighting         
                                                            EL-7            3,570                  07/31/07   10/23/07    industrial Power Lighting           
                                                            HV-10           2,888                  02/06/08   04/04/08    Mollenberg Betz Inc.                
                                                            HV-11           9,527                  09/12/08   11/06/08    Mollenberg Betz                     
                                                            HV-2           51,913                  06/16/11   07/21/11    MOLLENBERG BETZ INC                 
                                                            HV-8              897                  12/04/07   03/06/09    MOLLENBERG BETZ, INC.               
                                                            RF-1            4,826                  03/29/07   05/16/07    AW Farrell and Sons                 
                                                            ST-3          -11,200                  03/29/07   05/16/07    Greenauer Blacktop                  
                                                            ST-5            1,655                  07/09/07   07/17/07    Greenauer Blacktop                  
 
10-0213   Reconstruction               0-006-005  01/13/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,415                  01/03/12   10/24/12    D. Jones Electric dba               
                                                            GC-08           2,513                  03/07/12   10/23/12    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-1           21,259                  09/16/11   12/20/11    TRANSIT CONSTRUCTION                
                                                            GC-12          23,064                  11/08/12   06/06/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-16          -5,313                  03/27/13   07/12/13    TRANSIT CONSTRUCTION SERVICES       
                                                            GC-5            8,916                  11/28/11   08/22/12    TRANSIT CONSTRUCTION SERVICES       
                                                            PL-2            1,873                  03/25/13   07/16/13    NUMARCO INC                         
                                                            PL-3            1,544                  03/25/13   07/16/13    NUMARCO INC                         
 
15-0875   Reconstruction               0-006-007  04/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           2,215                  07/27/16   09/30/16    Mollenberg-Betz                     
 
20-1807   Additions and Alterations    0-006-008  12/27/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0725   Reconstruction               0-006-009  02/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         18,285                  06/18/21   02/08/22    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-002          9,540                  06/18/21   02/08/22    Ahlstrom Schaeffer Electric Corp.   
                                                            EC-003         19,835                  06/18/21   02/08/22    Ahlstrom Schaeffer Electric Company 
 
22-0317   Reconstruction               0-006-010  10/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1929   Reconstruction               0-006-011  06/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1382   Reconstruction               0-006-012  02/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2008FP Reconstruction               0-006-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
99-1702   Additions and Alterations    5-004-001  11/21/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00002             650                  05/28/04   07/09/04    Fisher Development                  
                                                            00012             931                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00012          -2,898                  05/03/04   05/10/04    Janik Paving                        
                                                            00013             583                  04/29/04   04/30/04    Mollenberg-Betz                     
                                                            00018          12,838                  05/03/04   05/10/04    Summit Const.                       
                                                            00025          -2,500                  06/22/04   06/22/04    Summit Const.                       
                                                            00027           2,059                  03/17/03   03/19/03    Industrial Power & Lighting         
                                                            00030           1,990                  04/28/04   04/28/04    Paragon Northeast                   
 
08-0603   Reconstruction               5-004-004  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            2,889                  08/07/09   11/12/09    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-2              592                  07/07/09   11/12/09    ALLGAIER CONSTRUCTION CORP.         
 
20-1808   Reconstruction               5-004-005  12/27/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand/Storage:
05-0973   New Construction             7-006-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           51,900                  01/10/07   02/22/07    Industrial Power Lighting           
                                                            HV-1           12,500                  11/13/06   01/09/07    Mollenberg Betz                     
                                                            PB-2             -238                  07/10/07   10/23/07    Numarco Inc                         
 

          Press Box:
05-0974   New Construction             7-007-001  06/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -10,000                  09/12/07   11/14/07    SCHULTZ INDUSTRIES                  
 

          District-Wide:
13-0101   Reconstruction               7-999-001  02/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,861                  10/21/14   10/23/14    R.B. Mac Construction, Co., Inc.    
 





PORTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-29-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Central School:
91-1101   Reconstruction               0-001-006  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0299   Reconstruction               0-001-007  10/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1610   Reconstruction               0-001-008  08/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0938   Reconstruction               0-001-009  05/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1553   Reconstruction               0-001-010  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0141   Reconstruction               0-001-011  08/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0331   Reconstruction               0-001-013  12/15/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           14,445                  12/08/00   12/04/03    Kel-Kur Elec.                       
                                                            EL-2          -22,405                  12/18/01   02/28/02    Kel-Kur Elec.                       
                                                            GC-2            4,354                  12/14/00   01/14/03    Mucher Erectors                     
 
98-1163   Reconstruction               0-001-014  06/02/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2           16,467                  09/04/01   01/10/02    Lambert's Asbestos Removal          
 
00-0845SR Additions and Alterations    0-001-015  03/08/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           21,000                  04/18/02   05/10/02    LeChase Const.                      
                                                            PB-1           19,804                  05/09/02   06/04/02    Kipphut & Neumann                   
                                                            PB-2           13,176                  05/09/02   06/04/02    Kipphut & Neumann                   
                                                            ST-2            9,834                  12/24/01   03/08/02    Greenauer Blacktop                  
                                                            ST2-1          19,871                  04/18/02   05/10/02    The LC Whitford                     
                                                            ST2-2          13,808                  04/18/02   05/10/02    The LC Whitford                     
 
00-1893   Additions and Alterations    0-001-015  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            016            10,369                  04/07/03   04/21/03    RC Daniel                           
                                                            AA-1            1,040                  01/23/04   03/08/04    Lambert;s Asbetos Removal           
                                                            EL-1           37,303                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-2              452                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-3            2,640                  10/15/02   12/02/02    GVE Inc.                            
                                                            EL-4            8,728                  05/14/03   05/21/03    GVE Inc.                            
                                                            EL-5            7,510                  05/14/03   05/21/03    GVE Inc.                            
                                                            GC-10           7,090                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-11          15,601                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-12           3,066                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-13           3,629                  06/11/03   07/11/03    LeChase Const.                      
                                                            GC-2          -10,466                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-3          -21,477                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-4          -19,697                  07/18/02   08/16/02    LeChase Const.                      
                                                            GC-5           -3,526                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-6            3,074                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-7              799                  12/27/02   01/10/03    LeChase Const.                      
                                                            GC-8            6,994                  04/09/03   04/21/03    LeChase Const.                      
                                                            GC-9            5,185                  04/09/03   04/21/03    LeChase Const.                      
                                                            GS-1           -2,471                  03/11/04   04/06/04    JS McHugh                           
                                                            HV-1            3,500                  04/10/02   05/28/02    Mollenberg Betz                     
                                                            HV-2           -9,167                  07/18/02   08/16/02    Mollenberg Betz                     
                                                            HV-3            2,330                  04/04/03   04/21/03    Mollenberg Betz                     
                                                            HV-4           22,452                  04/04/03   04/21/03    Mollenberg Betz                     
                                                            PB-3          -15,657                  12/27/02   01/10/03    Kipphut & Neumann                   
                                                            ST-1rev        14,000                  06/07/02   11/04/02    Greenauer Blacktop                  
                                                            ST-3           19,478                  07/03/02   08/15/02    Greenauer Blacktop                  
                                                            ST-4           25,000                  07/03/02   08/15/02    Greenauer Blacktop                  
                                                            ST2-3           4,558                  10/24/02   12/02/02    The LC Whitford Co.                 
                                                            ST2-4          18,835                  04/04/03   04/21/03    The LC Whitford Co.                 
                                                            ST2-5           5,204                  08/01/03   08/15/03    The LC Whitford Co.                 
 
99-1126   Reconstruction               0-001-016  05/24/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2          -22,405                  12/18/01   03/07/02    Kel-Kur Elec.                       
 
04-0774   Reconstruction               0-001-017  02/11/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0350   Reconstruction               0-001-018  02/05/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1          -20,600                  06/24/08   10/31/08    Marcor Remediation                  
                                                            AA-2            4,223                  01/14/09   05/08/09    MARCOR REMEDIATION, INC.            
                                                            EL-1         -102,940                  06/19/08   02/24/09    Kel-Kur Electric                    
                                                            EL-2           -1,333                  07/17/09   08/25/09    KEL-KUR ELECTRIC INC                
                                                            GC-1          -63,000                  06/19/08   08/27/08    R.W. Construction                   
                                                            GC-2           11,217                  01/14/09   05/08/09    R.W. CONSTRUCTION, INC.             
                                                            GC-3            3,520                  03/24/09   07/03/09    R.W. CONSTRUCTION                   
                                                            HV-1          -51,500                  06/19/08   02/24/09    Anderson & Shortell                 
                                                            PL-1          -32,360                  06/19/08   02/24/09    MKS Plumbing                        
                                                            PL-2          -20,777                  03/24/09   07/03/09    MKS PLUMBING CORPORATION            
 
06-1098   Reconstruction               0-001-019  04/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           39,965                  01/14/09   02/27/09    T.G.R. ENTERPRISES INC.             
                                                            GC-2            6,035                  01/14/09   02/27/09    T.G.R. ENTERPRISES INC.             
 
09-0819   Reconstruction               0-001-020  07/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/01/11   05/15/12    KEL KUR ELECTRIC INC                
                                                            EC-03         -11,170                  01/13/12   05/15/12    KEL KUR ELECTRIC INC                
                                                            GC-01               0                  04/08/11   05/05/11    DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-02               0                  04/08/11   05/05/11    DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-05               0                  04/29/11   05/20/11    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-06               0                  04/29/11   05/20/11    DUGGAN AND DUGGAN                   
                                                            GC-07          33,518                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-08          50,607                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-12          17,756                  06/02/14   06/30/14    Duggan and Duggan Gen. Cont., Inc.  
                                                            GC-13          -1,255                  12/29/11   03/30/12    Duggan and Duggan Gen. Cont., Inc.  
                                                            MC-01               0                  05/06/11   05/20/11    JOHN W DANFORTH COMPANY             
                                                            MC-02               0                  05/06/11   05/20/11    JOHN W. DANFORTH COMPANY            
                                                            MC-03           1,754                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            MC-05            -256                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            PC-01               0                  11/17/11   05/15/12    ANDERSON SHORTELL INC               
                                                            RC-01               0                  08/03/11   09/02/11    JAMESTOWN ROOFING                   
                                                            RC-03               0                  12/29/11   03/30/12    Jamestown Roofing                   
                                                            RC-05        -137,620                  12/29/11   03/30/12    Jamestown Roofing                   
 
09-0576   Reconstruction               0-001-021  01/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0602   Reconstruction               0-001-022  02/01/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0562   Reconstruction               0-001-023  03/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0563   Reconstruction               0-001-024  03/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/19/16   01/05/17    Industrial Power and Lighting Corp. 
                                                            EC-02               0                  12/19/16   01/05/17    Industrial Power & Lighting corp.   
                                                            EC-03               0                  12/19/16   01/05/17    Industrial Power & Lighting Corp.   
                                                            EC-04           3,014                  12/19/16   01/05/17    Industrial Power & Lighting Corp.   
                                                            EC-05           5,829                  03/02/17   06/06/17    Industrial Power and Lighting Corp. 
                                                            EC-06           5,021                  03/02/17   06/06/17    Industrial Power and Lighting Corp. 
                                                            EC-07           2,688                  03/02/17   06/06/17    Industrial Power and Lighting Corp. 
                                                            EC-08           4,839                  09/15/17   10/12/17    Industrial Power and Lighting Corp  
                                                            EC-09          11,120                  09/15/17   10/12/17    Industrial Power and Lighting Corp  
                                                            EC-10          14,215                  09/15/17   10/12/17    Industrial Power and Lighting Corp  
                                                            GC-01               0                  12/05/16   12/09/16    Duggan & Duggan                     
                                                            GC-02               0                  12/05/16   12/09/16    Duggan & Duggan                     
                                                            GC-03               0                  12/05/16   12/09/16    Duggan & Duggan                     
                                                            GC-04               0                  12/05/16   09/14/17    Duggan & Duggan                     
                                                            GC-05               0                  02/14/17   07/17/17    Duggan & Duggan                     
                                                            GC-06               0                  02/14/17   07/17/17    Duggan & Duggan                     
                                                            GC-07           4,564                  02/14/17   07/17/17    Duggan & Duggan                     
                                                            GC-08          17,500                  02/14/17   07/17/17    Duggan & Duggan                     
                                                            GC-09           1,325                  02/14/17   07/17/17    Duggan & Duggan                     
                                                            GC-10           2,601                  03/06/17   03/17/17    Duggan & Duggan                     
                                                            GC-11          20,092                  07/27/17   07/31/17    Duggan & Duggan                     
                                                            GC-12           5,430                  07/27/17   07/31/17    Duggan & Duggan                     
                                                            GC-13          18,017                  07/27/17   07/31/17    Duggan & Duggan                     
                                                            HC-01               0                  02/14/17   09/14/17    Mazza Mechanical Services, Inc.     
                                                            HC-02               0                  02/14/17   09/14/17    Mazza Mechanical Services, Inc.     
                                                            HC-03               0                  02/14/17   09/14/17    Mazza Mechanical Services, Inc.     
                                                            HC-04           1,872                  02/14/17   09/14/17    Mazza Mechanical Services, Inc.     
                                                            HC-05          24,693                  03/13/17   06/06/17    Mazza Mechanical Services, Inc.     
                                                            PC-01               0                  02/23/17   09/14/17    Anderson Shortell, Inc.             
                                                            PC-02           3,550                  02/23/17   09/14/17    Anderson Shortell, Inc.             
                                                            PC-03           2,970                  02/23/17   09/14/17    Anderson shortell, Inc.             
                                                            PC-04           6,552                  02/23/17   03/15/18    Anderson Shortell, Inc.             
 
14-1316   Reconstruction               0-001-025  03/26/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          15,499                  03/14/16   03/17/16    Duggan and Duggan                   
                                                            GC-02             824                  11/02/16   11/16/16    Duggan and Duggan                   
 
17-1008   Reconstruction               0-001-026  07/24/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1301   Reconstruction               0-001-027  10/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1            7,778                  06/24/19   07/01/19    JOHN W. DANFORTH CO.                
 
18-1870   Reconstruction               0-001-028  05/29/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0554   Reconstruction               0-001-029  02/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01               0                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-02               0                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-05           2,137                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-06           9,185                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-07          12,525                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-08          17,778                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-09          13,360                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-10           8,201                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-11           1,670                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            AC-12          25,575                  06/21/21   04/07/22    Caysea Contracting Corp             
                                                            AC-13          21,400                  06/21/21   04/07/22    Caysea Contracting Corp             
                                                            Ac-03               0                  06/10/21   03/15/22    Caysea Contracting Corp             
                                                            Ac-04           3,524                  06/10/21   03/15/22    Caysea Contracting Corp             
 
19-1032   Reconstruction               0-001-030  05/06/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01               0                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-02               0                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-03               0                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-04           3,524                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-05           2,137                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-06           9,185                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-07          12,525                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-08          17,778                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-09          13,360                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-10           8,201                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            AC-11           1,670                  11/03/20   01/25/21    CAYSEA CONTRACTING CORP.            
                                                            EC-01          -8,356                  04/30/21   08/03/21    ALHSTROM-SCHAEFFER ELECTRIC CORP.   
                                                            EC-02               0                  04/30/21   08/03/21    ALHSTROM-SCHAEFFER ELECTRIC CORP.   
                                                            EC-03               0                  04/30/21   08/03/21    ALHSTROM-SCHAEFFER ELECTRIC CORP.   
                                                            EC-04               0                  04/30/21   08/03/21    ALHSTROM-SCHAEFFER ELECTRIC CORP.   
                                                            EC-05               0                  04/30/21   08/03/21    ALHSTROM-SCHAEFFER ELECTRIC CORP.   
                                                            EC-06               0                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-07           2,908                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-08           5,198                  06/09/22   04/04/23    Ashlstrom-Schaeffer Elec Corp       
                                                            EC-10           9,579                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-11           7,457                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-12           6,667                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-13           7,218                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-14           5,262                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-15           7,016                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-16          29,660                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-16          29,660                  06/09/22   04/04/23    Ahlstrom-Schaeffer Elec Corp        
                                                            EC-17          11,066                  06/09/22     /  /      Ahlstrom-Schaeffer Elec Corp        
                                                            EC-18           6,321                  06/09/22     /  /      Ahlstrom-Schaeffer Elec Corp        
                                                            GC-01         -58,865                  06/23/22     /  /      Kinley Corp of NY                   
                                                            GC-02          -1,522                  06/23/22   04/27/23    Kinley Corp of NY                   
                                                            GC-03               0                  06/23/22   04/27/23    Kinley Corp of NY                   
                                                            GC-04               0                  06/23/22   04/27/23    Kinley Corp of NY                   
                                                            GC-05          -2,858                  06/23/22   04/27/23    Kinley Corp of NY                   
                                                            GC-06               0                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-07               0                  06/09/22     /  /      Kinley Corp of NY                   
                                                            GC-08           6,827                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-09           8,850                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-10           3,672                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-11           8,179                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-12          22,770                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-13          14,173                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-14           4,025                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-15          16,299                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-16          13,581                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-17           8,407                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-18          25,826                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-19        -115,578                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-20          16,650                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            GC-21          13,386                  06/09/22   05/09/23    Kinley Corp of NY                   
                                                            MC-01        -109,700                  06/09/22     /  /      Mazza Mech Servs Inc                
                                                            MC-02               0                  06/09/22   04/04/23    MAzza Mech Servs Inc                
                                                            MC-03           4,175                  06/09/22   04/04/23    Mazza Mech Servs Inc                
                                                            MC-04          11,291                  06/09/22   04/04/23    Mazza Mech Servs Inc                
                                                            MC-05           5,384                  06/09/22   04/04/23    Mazza Mech Servs Inc                
                                                            MC-06          15,048                  06/09/22   04/04/23    Mazza Mech Servs Inc                
                                                            PC-01         -47,600                  06/09/22   04/04/23    MKS Plumb Corp                      
                                                            Pool-01             0                  06/09/22   05/09/23    Wm Watson Co Inc                    
                                                            SC-01         -36,000                  06/09/22   05/09/23    Highland Acres Landscapg Inc        
                                                            SEC-01          2,486                  06/09/22   04/04/23    Great Lakes Bldg Systems            
                                                            TC-01         361,864                  11/03/20   01/22/21    ONE DIVERDIFIED, LLC                
                                                            TC-02         -21,000                  06/09/22   05/09/23    One Diversified LLC                 
 
19-1872   Reconstruction               0-001-031  08/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0548   Reconstruction               0-001-032  11/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1724   Reconstruction               0-001-033  04/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1390EP Energy Project               0-001-E01  04/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1237FP Reconstruction               0-001-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building @ High School:
14-1317   New Construction             2-007-001  03/26/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0564   Reconstruction               2-007-002  03/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
09-0644   Reconstruction               5-003-003  01/11/10  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0820   Additions and Alterations    5-003-004  07/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  11/01/11   05/15/12    KEL KUR ELECTRIC INC                
                                                            GC-03               0                  04/08/11     /  /      DUGGAN AND DUGGAN GEN CONT INC      
                                                            GC-04               0                  04/29/11   05/20/11    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-09           5,728                  11/01/11   01/24/12    DUGGAN AND DUGGAN GEN. CONT. INC    
                                                            GC-11             474                  06/02/14   06/30/14    Duggan and Duggan Gen. Cont., Inc.  
                                                            MC-04             710                  09/08/11   11/09/11    JOHN W DANFORTH COMPANY             
                                                            PC-02           3,065                  11/17/11   05/15/12    ANDERSON SHORTELL INC               
                                                            RC-02               0                  08/03/11     /  /      JAMESTOWN ROOFING                   
                                                            RC-04               0                  12/29/11   11/28/12    JAMESTOWN ROOFING                   
 
11-0159   Reconstruction               5-003-006  12/20/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0565   Reconstruction               5-003-007  03/27/17  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0057   Reconstruction               5-003-008  08/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01               0                  12/11/14   12/18/14    Action Roofing Inc.                 
                                                            RC-02          -6,800                  12/18/14   12/30/14    Action Roofing, Inc.                
 
14-0566   Reconstruction               5-003-009  03/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1033   Reconstruction               5-003-010  05/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09           3,445                  06/09/22   05/04/23    Ahlstrom-Schaeffer Elec Corp        
 
23-1803   Reconstruction               5-003-011  05/06/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
00-1894   New Construction             7-004-001  09/13/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
09-1382   Reconstruction               7-006-001  07/06/10  NO CHANGE ORDERS ON ELECTRONIC FILE





RANDOLPH CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          High School:
90-1333   Reconstruction               0-001-004  05/09/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0187   Reconstruction               0-001-005  09/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0204   Reconstruction               0-001-007  09/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1093   Reconstruction               0-001-008  06/09/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1655   Reconstruction               0-001-009  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0760   Reconstruction               0-001-010  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0150   Additions and Alterations    0-001-011  01/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-03          -5,050                  10/18/00   10/18/00    S. St. George Enterprise            
                                                            01-06          13,868                  10/12/00   11/06/00    S. St. George Enterprises           
                                                            01-14           2,488                  02/13/02   04/01/02    S. St. George Enterprises           
                                                            02-12           3,830                  01/30/01   01/08/02    Kirst Construction                  
                                                            02-18         -17,920                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-19           9,920                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-21         -19,451                  10/15/02   01/02/03    Kirst Construction                  
                                                            02-22           2,274             362  10/15/02   12/02/02    Kirst Construction                  
                                                            02-23         -10,110                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-24           9,883                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-25           4,480                  10/15/02   02/06/03    Kirst Construction                  
                                                            02-26           6,434                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-26A          6,434                  08/04/03   08/05/03    Kirst Construction                  
                                                            03-05          -2,782                  08/07/01   01/08/02    Erie Steel Products                 
                                                            03-06            -675                  02/13/02   04/01/02    Eric Steel Products                 
                                                            04-10         -10,000                  10/25/01   04/01/02    AW Farrell & Sons                   
                                                            05-07             303                  02/05/02   04/01/02    TGR Enterprises                     
                                                            06-06           3,034                  01/30/01   01/08/02    Mader Const.                        
                                                            06-09           4,750                  06/05/01   01/08/02    Mader Const.                        
                                                            06-12           2,875                  08/07/01   01/08/02    Mader Const.                        
                                                            06-13             530                  09/04/01   01/09/02    Mader Const.                        
                                                            09-01          11,393                  03/27/01   01/14/02    Allied Lynn Assoc.                  
                                                            09-03         -19,997                  11/01/02   02/11/03    Allied Lynn Assoc.                  
                                                            09-04          10,451                  08/07/01   03/27/02    Allied Lynn Assoc.                  
                                                            09-06         -11,393                  11/04/02   12/02/02    Allied Lynn Assoc.                  
                                                            09-07          11,393                  11/04/02   01/07/03    Allied Lynn Assoc.                  
                                                            09-08            -259                  07/09/02   07/12/02    Allied Lynn Assoc.                  
                                                            09-09          -6,000                  01/21/03   04/17/03    Allied Lynn Assoc.                  
                                                            10-03         -86,275                  09/18/00   05/23/00    RTM Electric                        
                                                            10-04           8,620                  09/18/00   10/12/00    RTM Electric                        
                                                            10-08          14,230                  01/18/01   01/28/02    RTM Elec.                           
                                                            10-11            -126                  07/09/01   01/29/02    RTM Elec.                           
                                                            10-13               0                  11/01/02   02/06/03    RTM Elec.                           
                                                            10-14           5,209                  09/04/01   04/12/02    RTM Elec.                           
                                                            10-15          11,020                  09/04/01   04/12/02    RTM Elec.                           
                                                            10-17           3,433                  10/19/01   04/01/02    RTM Elec.                           
                                                            10-18           4,001                  10/25/01   04/01/02    RTM Elec.                           
                                                            10-19           5,364                  02/13/02   04/01/02    RTM Elec.                           
                                                            10-20          12,784                  07/09/02   07/12/02    RTM Elec.                           
                                                            11-10           1,392                  01/11/02   04/01/02    MKS Plumbing                        
 
00-1501   Additions and Alterations    0-001-013  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B-01            660                  08/16/02   09/05/02    EE Austin                           
                                                            01B-02          8,674                  08/16/02   09/06/02    EE Austin                           
                                                            01B-05          2,008                  11/04/02   06/10/03    EE Austin                           
                                                            01B-08          3,509                  11/04/02   06/10/03    EE Austin                           
                                                            01B-09          8,293                  11/04/02   12/02/02    EE Austin                           
                                                            01B-10          1,958                  11/04/02   12/02/02    EE Austin                           
                                                            01B-11          2,875                  11/04/02   06/10/03    EE Austin                           
                                                            01B-13          7,270                  11/22/02   01/02/03    EE Austin                           
                                                            01B-14          3,156                  11/22/02   01/02/03    EE Austin                           
                                                            01B-15            971                  11/22/02   01/02/03    EE Austin                           
                                                            01B-17          1,369                  11/22/02   12/02/02    EE Austin                           
                                                            01B-18         18,289                  03/10/03   03/18/03    EE Austin                           
                                                            01B-19          2,260                  01/16/03   01/23/03    EE Austin                           
                                                            01B-21        -17,517                  01/16/03   01/23/03    EE Austin                           
                                                            01B-22            853                  01/16/03   01/23/03    EE Austin                           
                                                            01B-24          2,869                  01/30/03   02/11/03    EE Austin                           
                                                            01B-25         10,618                  01/30/03   02/11/03    EE Austin                           
                                                            01B-27          5,099                  02/18/03   03/13/03    EE Austin                           
                                                            01B-28          2,206                  02/18/03   02/24/03    EE Austin                           
                                                            01B-31          4,927                  05/01/03   05/02/03    EE Austin                           
                                                            01B-33         -6,887                  05/01/03   05/02/03    EE Austin                           
                                                            01B-34          9,076                  05/01/03   05/02/03    EE Austin                           
                                                            01B-35         11,561                  05/01/03   05/02/03    EE Austin                           
                                                            01B-36         -5,000                  05/01/03   05/02/03    EE Austin                           
                                                            01B-38         -5,727                  03/24/03   03/28/03    EE Austin                           
                                                            01B-40          2,267                  05/01/03   05/02/03    EE Austin                           
                                                            01B-42          3,813                  05/27/03   06/10/03    EE Austin                           
                                                            01B-44          3,771                  05/27/03   06/10/03    EE Austin                           
                                                            01B-45          1,155                  05/27/03   06/10/03    EE Austin                           
                                                            01B-46          2,712                  06/30/03   07/07/03    EE Austin                           
                                                            01B-48          1,818                  08/04/03   08/05/03    EE Austin                           
                                                            01B-49          2,694                  08/29/03   09/22/03    EE Austin                           
                                                            01B-50            906                  08/29/03   09/22/03    EE Austin                           
                                                            03B-01           -807                  11/22/02   01/02/03    Northeast Interior Systems          
                                                            03B-03         -7,159                  01/16/03   01/23/03    Northeast Interior Systems          
                                                            03B-04              0                  01/30/03   02/11/03    Northeast Interior Systms           
                                                            03B-05          2,751                  03/10/03   03/18/03    Northeast Interior Systems          
                                                            03B-06         -5,000                  03/24/03   03/28/03    Northeast Interior Systems          
                                                            04B-01           -197                  11/22/02   12/02/02    Mollenberg-Betz                     
                                                            04B-02         -8,248                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-03         -3,156                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-04         -1,249                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-05         18,385                  05/27/03   06/10/03    Mollenberg-Betz                     
                                                            04B-06          3,577                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-08          3,485                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-09          4,814                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-12         -5,000                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-13          9,425                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-15          2,419                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-16          2,220                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-17         12,614                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-18          1,424                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-19         14,543                  08/04/03   08/05/03    Mollenberg Betz                     
                                                            04B-20          1,984                  08/29/03   09/22/03    Mollenberg Betz                     
                                                            04B-21           -253                  10/14/03   11/05/03    Mollenberg-Betz                     
                                                            05B-01          1,931                  08/16/02   09/05/02    MKS Plumbing                        
                                                            05B-02         29,655                  01/27/03   02/11/03    MKS Plumbing                        
                                                            05B-04          1,916                  11/22/02   12/02/02    MKS Plumbing                        
                                                            05B-05          8,960                  01/30/03   02/11/03    MKS Plumbing                        
                                                            05B-07            388                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-10         -5,000                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-11          1,273                  03/10/03   03/18/03    MKS Plumbing                        
                                                            05B-12          1,407                  03/10/03   03/18/03    MKS Plumbing                        
                                                            05B-14          2,551                  05/27/03   06/10/03    MKS Plumbing                        
                                                            05B-18         13,051                  09/15/03   09/23/03    MKS Plumbing                        
                                                            05B-19          5,751                  11/19/03   11/21/03    MKS Plumbing                        
                                                            05B-21            871                  03/26/04   04/29/04    MKS Plumbing                        
                                                            06B-01          3,642                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-02         16,912                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-03            826                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-04            581                  08/16/02   09/05/02    Kel-Kur Elec.                       
                                                            06B-06            853                  11/01/02   12/02/02    Kel-Kur Elec.                       
                                                            06B-07         13,682                  11/04/02   11/05/03    Kel-Kur Elec.                       
                                                            06B-09          7,126                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-11          3,141                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-12            578                  11/22/02   01/02/03    Kel-Kur Elec.                       
                                                            06B-13          7,712                  11/22/02   12/02/02    Kel-Kur Elec.                       
                                                            06B-16         15,664                  01/30/03   02/11/03    Kel-Kur Elec.                       
                                                            06B-19         -5,735                  01/30/03   02/11/03    Kel-Kur Elec.                       
                                                            06B-20          2,815                  01/16/03   01/23/03    Kel-Kur Elec.                       
                                                            06B-21          6,716                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-23            739                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-26          2,912                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-27         -5,000                  10/07/03   11/05/03    Kel-Kur Elec.                       
                                                            06B-30          2,415                  03/24/03   03/28/03    Kel-Kur Elec.                       
                                                            06B-31          1,140                  05/01/03   05/02/03    Kel-Kur Elec.                       
                                                            06B-32            945                  05/27/03   06/10/03    Kel-Kur Elec.                       
                                                            06B-33          2,551                  05/27/03   06/10/03    Kel-Kur Elec.                       
                                                            06B-34         13,951                  06/30/03   07/07/03    Kel-Kur Elec.                       
                                                            06B-35          1,300                  06/30/03   07/07/03    Kel-Kur Elec.                       
                                                            06B-36          5,073                  08/29/03   09/22/03    Kel-Kur Elec.                       
                                                            06B-38         14,325                  10/31/03   11/12/03    Kel-Kur Elec.                       
                                                            06B-39          9,360                  11/19/03   11/21/03    Kel-Kur Elec.                       
                                                            06B-40         13,156                  11/19/03   11/21/03    Kel-Kur Elec.                       
                                                            06B-41          1,487                  03/08/04   04/29/04    Kel Kur Elec.                       
 
00-0625   Reconstruction               0-001-014  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-11           6,555                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-01         46,819                  08/03/01   08/03/01    Pettit & Pettit, inc                
                                                            02A-04         47,685                  09/17/01   11/23/01    Pettit &Pettit, Inc                 
                                                            02A-05         21,783                  10/05/01   01/08/02    Pettit & Pettit                     
                                                            02A-06         -3,904                  10/19/01   01/08/02    Pettit & Pettit                     
                                                            02A-07         27,669                  10/25/01   01/08/02    Pettit & Pettit                     
                                                            02A-08         11,152                  12/10/01   02/28/02    Pettit & Pettit                     
                                                            02A-09         15,997                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-10         19,900                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-14        -14,987                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-15          9,029                  02/05/02   04/05/02    Pettit & Pettit                     
                                                            02A-16            652                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-17          2,555                  06/12/02   06/17/02    Pettit & Pettit                     
                                                            02A-18          4,624                  07/09/02   07/15/02    Pettit & Pettit                     
                                                            02A-19         13,657                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-20          5,987                  08/08/02   10/28/02    Pettit & Pettit                     
                                                            02A-21          1,528                  04/14/03   04/18/03    Pettit & Pettit                     
                                                            02A-23          9,175                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-27         -3,629                  02/10/03   02/19/03    Pettit & Pettit                     
                                                            02A-28          3,468                  02/10/03   02/19/03    Pettit & Pettit                     
                                                            05A-01         18,410                  09/04/01   01/08/02    Ahlstrom Schaeffer Electric         
                                                            05A-02            750                  10/05/01   01/08/02    Ahlstrom Schaeffer Electric         
                                                            05A-03         32,170                  12/10/01   02/28/02    Ahlstrom Schaeffer Electric         
                                                            05A-04        -10,000                  01/16/03   02/14/03    Ahlstrom Schaeffer Electric         
                                                            05A-05            475                  08/08/02   10/28/02    Ahlstrom Schaeffer Electric         
                                                            05A-06            950                  10/15/02   10/28/02    Ahlstrom Schaeffer Electric         
                                                            06A-02         17,010                  11/03/01   11/23/01    USA Remediation                     
                                                            06A-03         -1,781                  01/16/03   01/23/03    USA Remediation                     
                                                            06A-05         -2,425                  03/24/03   04/17/03    USA Remediation                     
                                                            06A-06         -5,249                  03/24/03   04/21/03    USA Remediation                     
                                                            06A-10          1,500                  03/24/03   04/17/03    USA Remediation                     
 
04-0725   Reconstruction               0-001-015  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-001         9,425                  10/07/05   10/31/05    King Brothers Construction          
                                                            401-002         4,694                  11/28/05   06/13/06    King Brothers Construction          
                                                            401-003         2,715                  12/15/05   05/24/06    King Brothers  Construction         
                                                            401-005        -5,420                  01/23/06   08/24/06    king Brothers Construction          
                                                            401-006         4,406                  04/19/06   06/23/06    King Brothers Construction          
                                                            401-007        -2,888                  04/19/06   06/30/06    King Brothers Construction          
                                                            401-008        -4,369                  07/31/06   08/14/06    King Brothers Construction          
                                                            402-001         1,284                  10/17/05   12/07/05    Chautauqua Mechanical               
                                                            402-004        -1,610                  05/08/06     /  /      Chautauqua mechanical               
                                                            403-001         1,413                  10/03/05   11/01/05    mollenberg Betz                     
                                                            403-002           577                  12/15/05   01/19/06    Mollenberg Betz Incorp              
                                                            403-003       -11,355                  05/22/06   07/24/06    Mollenberg Bet Incorp               
                                                            403-004           513                  07/31/06   12/18/06    Mollenberg Betz                     
                                                            404-001         5,618                  11/15/05   11/22/06    Tunney electric                     
                                                            404-003         3,863                  01/23/06   08/24/06    Tunney Electric                     
                                                            404-004         5,977                  05/08/06   03/09/07    Tunney Electric                     
                                                            404-006        -1,529                  10/19/06   12/18/06    Tunney electric                     
                                                            405-001         3,663                  09/30/05   10/17/05    AAC Contracting                     
                                                            405-002        -2,000                  05/08/06     /  /      AAC Contracting                     
                                                            407-001         1,718                  09/06/06   10/13/06    Kirst Construction                  
                                                            407-002       -10,550                  10/19/06   12/14/06    Kirst Construction                  
 
07-0353   Additions and Alterations    0-001-016  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-002           6,687                  11/16/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-003           1,574                  11/06/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-004          10,581                  03/11/09   06/10/09    RW Construction INc                 
                                                            2-007          -3,869                  12/18/12     /  /      R W Construction Inc.               
                                                            2-007           3,962                  07/15/13   07/26/13    RW CONSTRUCTION INC                 
                                                            2-008             463                  03/11/09   06/10/09    RW Construction                     
                                                            2-009           5,763                  05/19/09   05/28/09    R.W. CONSTRUCTION INC.              
                                                            2-011           2,205                  06/15/09   08/18/09    RW CONSTRUCTION INC                 
                                                            2-012           1,748                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-013          19,950                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-014           4,065                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-015           1,814                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-017           5,450                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            2-019           4,331                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-020           3,255                  12/10/09   02/01/10    RW CONSTRUCTION INC                 
                                                            2-021           2,730                  12/10/09   02/01/10    RW CONSTRUCTION INC                 
                                                            2-022             697                  01/28/10   05/07/10    RW CONSTRUCTION INC                 
                                                            2-023           4,748                  01/28/10   05/07/10    RW CONSTRUCTION INC                 
                                                            2-024          -1,925                  03/26/10   05/26/10    RW CONSTRUCTION INC                 
                                                            2-025             667                  05/17/10   08/27/10    R.W. CONSTRUCTION                   
                                                            3-001           5,929                  11/06/08   02/27/09    CHAUTAUQUA MECHANICAL               
                                                            3-003         -22,844                  05/19/09   05/28/09    CHAUTAUQUA MECHANICAL INC.          
                                                            3-007          -8,818                  06/21/10   12/17/10    CHAUTAUQUA MECHANICAL               
                                                            4-001           1,696                  03/11/09   06/10/09    RABE ENVIRONMENTAL SYSTEM           
                                                            4-002          13,762                  05/19/09   05/28/09    RABE ENVIRONMENTAL SYSTEM           
                                                            4-003           1,394                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-004             650                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-005           2,167                  11/05/09   02/05/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-008           1,205                  01/28/10   05/07/10    RABE ENVIRONMENTAL SYSTEM           
                                                            4-009             365                  12/18/12   07/02/13    Rabe Environmental System           
                                                            5-002          -1,699                  11/05/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            5-003             305                  11/06/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            5-004           2,630                  05/19/09   05/28/09    KEL-KUR ELECTRIC                    
                                                            5-005           1,652                  06/15/09   08/06/09    KEL-KUR ELECTRIC INC                
                                                            5-006             243                  10/23/09   11/20/09    KEL-KUR ELECTRIC INC                
                                                            5-007           2,499                  05/17/10   08/27/10    KEL-KUR ELECTRIC                    
                                                            GC-2            7,453                  03/07/12   10/23/12    EMPIRE DEVELOPMENT INC              
 
11-0024   Reconstruction               0-001-017  11/07/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0572   Reconstruction               0-001-018  08/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,575                  06/21/17   07/05/17    Lake Shore Paving                   
                                                            101-002         2,346                  06/21/17   07/05/17    Lake Shore Paving                   
                                                            101-003         1,219                  07/17/17   07/27/17    Lake Shore Paving                   
                                                            101-004        13,064                  07/17/17   07/27/17    Lake Shore Paving                   
                                                            101-005       -41,800                  07/17/17   07/27/17    Lake Shore Paving                   
                                                            101-009        -4,401                  10/31/17   11/16/17    Lake Shore Paving                   
                                                            101-010           888                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-013        -5,031                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-014        -4,020                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-015         2,975                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-017        -2,052                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-018         3,405                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-019         1,482                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-020         1,150                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-022         1,574                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-023         1,177                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-024           718                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-025         2,721                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-026         4,967                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-027         4,311                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-028        15,396                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-029        10,405                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-030        21,273                  11/13/18   03/29/19    LAKE SHORE PAVING                   
                                                            101-031        28,229                  11/13/18   03/29/19    LAKE SHORE PAVING                   
                                                            101-032        29,865                  11/13/18   03/29/19    LAKE SHORE PAVING                   
                                                            101-033        15,283                  11/13/18   03/29/19    LAKE SHORE PAVING                   
                                                            101-034        18,125                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            101-035        -7,894                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            103-002        14,700                  07/17/17   07/27/17    Kirst Construction Inc.             
                                                            103-003        28,793                  07/19/17   07/27/17    Kirst Construction Inc.             
                                                            103-004        40,822                  07/24/17   07/28/17    Kirst Construction Inc              
                                                            103-005        24,142                  07/24/17   07/28/17    Kirst Construction, Inc.            
                                                            103-006        13,213                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-007       -10,182                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-008         2,714                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-009        13,967                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-010         3,394                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-011           531                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-012         2,502                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-013         1,095                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-014         9,507                  10/18/17   11/27/17    Kirst Construction Inc.             
                                                            103-015         2,451                  10/31/17   11/16/17    Kirst Construction Inc.             
                                                            103-016         2,606                  12/07/17   02/13/18    Kirst Construction, Inc.            
                                                            103-017         1,020                  11/13/18   01/03/19    KIRST CONSTRUCTION INC              
                                                            103-018         6,545                  11/13/18   01/03/19    KIRST CONSTRUCTION INC              
                                                            103-019         3,102                  11/13/18   01/03/19    KIRST CONSTRUCTION INC              
                                                            105-001         4,274                  09/22/17   10/10/17    Jamestown Roofing Inc.              
                                                            105-002        -9,131                  11/13/18   01/03/19    JAMESTOWN ROOFING INC               
                                                            107-001        -1,543                  11/13/18   01/09/19    MAZZA MECHANICAL SERVICES INC.      
                                                            108-001        -8,192                  11/16/18   12/03/18    SCOBELL COMPANY INC                 
                                                            108-002       -13,986                  11/16/18   12/03/18    SCOBELL COMPANY INC                 
                                                            108-003         1,154                  11/13/18   01/09/19    SCOBELL COMPANY INC.                
                                                            109-001        10,755                  07/17/17   07/27/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-002        13,002                  07/27/17   09/07/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-003        -4,786                  07/27/17   09/07/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-004         4,167                  08/15/17   09/07/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-006         5,807                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-007         5,794                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-008           607                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-009         3,530                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-010           645                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            109-011       -10,000                  11/16/18   12/03/18    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            109-012        -5,093                  11/16/18   12/03/18    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            109-013         2,569                  11/20/18   01/04/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
 
17-0245   Reconstruction               0-001-019  10/06/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2078   Reconstruction               0-001-020  07/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        11,505                  10/11/18   01/25/19    FSR CONTRACTING INC                 
 
19-0836   Reconstruction               0-001-021  03/31/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -30,000                  08/12/20   11/18/20    HORIZON MASONRY RESTORATION, INC.   
 
20-0356   Reconstruction               0-001-022  11/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1647   Reconstruction               0-001-023  08/24/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          30,000                  06/10/22   03/30/23    Horizon Masonry Restore             
                                                            GC-02          20,670                  06/10/22   03/30/23    Horizon Masonry Restore Inc         
 
22-0254   Reconstruction               0-001-024  12/01/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001        -10,500                  07/07/23   12/27/23    HORIZON MASONARY RESTORATION        
                                                            MC-002           -546                  07/07/23   12/27/23    HORIZON MASONRY RESTORATION         
 
22-1895   Reconstruction               0-001-025  05/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0037   Reconstruction               0-001-026  12/05/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,808                  04/29/24     /  /      Lake Shore Paving                   
 
23-0395   Reconstruction               0-001-028  12/20/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2011FP Reconstruction               0-001-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE
07-2202SC Visual Structural Inspection 0-001-SC1  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
92-0171   Reconstruction               0-002-002  08/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1656   Reconstruction               0-002-003  07/14/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0761   Reconstruction               0-002-004  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0151   Additions and Alterations    0-002-005  01/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-04           8,050                  09/18/00   10/12/00    S. St. George Enterprises           
                                                            02-04           1,888                  08/16/00   08/20/00    Kirst Construction                  
                                                            02-20          10,035                  03/01/02   04/18/02    Kirst Construction                  
                                                            02-21          -6,200                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-22             619                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-23          -4,436                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-24          12,055                  10/15/02   12/02/02    Kirst Construction                  
                                                            02-26          16,792           1,000  05/27/03   05/30/03    Kirst Construction                  
                                                            02-26B         10,358                  08/14/03   09/05/03    Kirst Construction                  
                                                            04-09           1,181                  08/07/01   01/08/02    AW Farrell & Sons                   
                                                            05-02          11,598                  09/18/00   10/12/00    TGR Enterprises                     
                                                            05-05           3,046                  01/18/01   01/15/02    TGR Enterprises                     
                                                            09-02           6,675                  11/01/02   02/24/03    Allied Lynn Assoc.                  
                                                            09-05             709                  08/07/01   03/27/02    Allied Lynn Assoc.                  
                                                            09-09          -6,000                  01/21/03   02/20/03    Allied Lynn Assoc.                  
                                                            09-10          -5,000                  01/21/03   02/20/03    Allied Lynn Assoc.                  
                                                            10-04           8,620                  09/18/00   10/12/00    RTM Electric                        
                                                            10-05           7,500                  10/12/00   10/16/00    RTM Electric                        
                                                            10-16           3,320                  09/04/01   04/12/02    RTM Elec.                           
                                                            11-09          57,997                  01/02/03   01/02/03    MKS Plumbing                        
                                                            11-11          -6,000                  11/04/02   02/06/03    MKS Plumbing                        
 
00-1502   Additions and Alterations    0-002-006  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01B-03            568                  11/04/02   12/02/02    EE Austin                           
                                                            01B-04          3,965                  11/04/02   12/02/02    EE Austin                           
                                                            01B-06        -12,098                  11/04/02   12/02/02    EE Austin                           
                                                            01B-07          1,473                  11/04/02   12/02/02    EE Austin                           
                                                            01B-12            372                  11/22/02   01/03/03    EE Austin                           
                                                            01B-16           -470                  11/22/02   12/02/02    EE Austin                           
                                                            01B-20          2,381                  01/16/03   01/23/03    EE Austin                           
                                                            01B-23          5,135                  01/30/03   02/11/03    EE Austin                           
                                                            01B-26          3,879                  01/30/03   02/11/03    EE Austin                           
                                                            01B-29          2,164                  02/18/03   02/24/03    EE Austin                           
                                                            01B-30          8,722                  05/27/03   06/10/03    EE Austin                           
                                                            01B-32         -7,016                  05/01/03   05/02/03    EE Austin                           
                                                            01B-37         -5,000                  05/01/03   05/02/03    EE Austin                           
                                                            01B-39            210                  03/24/03   03/28/03    EE Austin                           
                                                            01B-41            270                  05/01/03   05/02/03    EE Austin                           
                                                            01B-43            871                  05/27/03   06/10/03    EE Austin                           
                                                            01B-47           -631                  06/30/03   07/07/03    EE Austin                           
                                                            02B-02            304                  03/24/03   03/28/03    TGR Ent.                            
                                                            03B-02           -101                  11/22/02   01/03/03    Northeast Interior                  
                                                            03B-07         -5,000                  03/24/03   03/28/03    Northeast Interior                  
                                                            04B-07          2,727                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-10            200                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-11         -5,000                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            04B-14            400                  03/24/03   03/28/03    Mollenberg-Betz                     
                                                            05B-06            536                  01/30/03   02/11/03    MKS Plumbing                        
                                                            05B-08          3,554                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-09         -5,000                  03/24/03   03/28/03    MKS Plumbing                        
                                                            05B-15            959                  05/27/03   06/10/03    MKS Plumbing                        
                                                            05B-16         -2,802                  06/30/03   07/07/03    MKS Plumbing                        
                                                            05B-17            157                  08/04/03   08/05/03    MKS Plumbing                        
                                                            05B-20          5,751                  11/19/03   11/21/03    MKS Plumbing                        
                                                            05B-22          2,493                  03/26/04   04/29/04    MKS Plumbing                        
                                                            06B-05          6,179                  11/01/02   06/10/03    Kel-Kur Electric                    
                                                            06B-08          4,132                  11/04/02   12/02/02    Kel-Kur Electric                    
                                                            06B-10          1,798                  11/22/02   01/03/03    Kel-Kur Electric                    
                                                            06B-14          5,173                  11/22/02   12/02/02    Kel-Kur Electric                    
                                                            06B-17            492                  01/30/03   02/11/03    Kel-Kur Electric                    
                                                            06B-18           -438                  01/30/03   02/11/03    Kel-Kur Electric                    
                                                            06B-22          4,011                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-24            182                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-25            163                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-28         -5,000                  10/07/03   11/05/03    Kel-Kur Electric                    
                                                            06B-29         11,975                  03/24/03   03/28/03    Kel-Kur Electric                    
                                                            06B-37            453                  08/29/03   09/22/03    Kel-Kur Electric                    
                                                            06B-42          1,334                  04/06/04   04/06/04    Kel-Kur Electric                    
 
00-0626   Reconstruction               0-002-007  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02A-02         39,105                  09/04/01   01/08/02    Pettit & Pettit                     
                                                            02A-03         71,919                  09/04/01   01/08/02    Pettit & Pettit                     
                                                            02A-12            439                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-13          1,015                  01/11/02   02/28/02    Pettit & Pettit                     
                                                            02A-21          1,874                  04/14/03   04/18/03    Pettit & Pettit                     
                                                            02A-22            800                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-24           -372                  03/24/03   04/17/03    Pettit & Pettit                     
                                                            02A-25         14,802                  01/29/03   02/20/03    Pettit & Pettit                     
                                                            02A-26         26,906                  01/29/03   02/20/03    Pettit & Pettit                     
                                                            06A-01          9,040                  09/04/01   01/08/02    USA Remediation                     
                                                            06A-04           -271                  01/16/03   02/14/03    USA Remediation                     
                                                            06A-07         -2,400                  02/10/03   02/19/03    USA Remediation                     
 
04-0726   Reconstruction               0-002-008  03/24/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-004         3,555                  12/15/05   05/24/06    King Brothers Construction          
                                                            402-002           974                  10/17/05   12/07/05    Chatauqua Mechanical                
                                                            402-003         2,302                  12/15/05   01/19/06    Chautauqua Mechanical               
                                                            404-002         1,110                  11/15/05   01/11/06    Tunney Electric                     
                                                            404-005           896                  05/08/06   05/15/06    Tunney Electric                     
 
07-0354   Reconstruction               0-002-009  12/21/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-001           2,998                  11/06/08   12/04/08    R.W. CONSTRUCTION INC.              
                                                            2-005             500                  03/11/09   06/10/09    RW Construction                     
                                                            2-006          -3,806                  03/11/09   06/10/09    RW Construction                     
                                                            2-007           3,962                  03/27/13   11/22/13    RW CONSTRUCTION INC                 
                                                            2-010             641                  06/15/09   08/18/09    RW CONSTRUCTION INC                 
                                                            2-016           1,327                  11/05/09   02/05/10    RW CONSTRUCTION INC                 
                                                            2-018             313                  10/23/09   11/20/09    RW CONSTRUCTION INC                 
                                                            3-002           5,929                  10/07/09   11/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            5-001           8,033                  11/06/08   02/27/09    KEL-KUR ELECTRIC, INC.              
                                                            GC-1           18,004                  03/07/12   10/23/12    EMPIRE DEVELOPMENT INC              
 
11-0023   Reconstruction               0-002-010  11/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0573   Reconstruction               0-002-011  08/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-006        -1,890                  10/31/17   11/16/17    Lake Shore Paving                   
                                                            101-007         4,263                  10/31/17   11/16/17    Lake Shore Paving                   
                                                            101-008           907                  10/31/17   11/16/17    Lake Shore Paving                   
                                                            101-011         8,817                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-012         1,060                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-016           496                  11/22/17   12/19/17    Lake Shore Paving                   
                                                            101-021           956                  11/13/18   01/03/19    LAKE SHORE PAVING                   
                                                            103-001         4,136                  06/21/17   07/05/17    Kirst Construction Inc.             
                                                            109-005         1,476                  11/07/17   12/01/17    Ahlstrom Schaeffer Electric Corp.   
 
23-0038   Reconstruction               0-002-012  12/05/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2010FP Reconstruction               0-002-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
95-0762   Reconstruction               5-003-005  04/22/96  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0978   Additions and Alterations    5-003-007  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02B-01         -5,670                  11/22/02   12/02/02    TGR Enterprises                     
                                                            04B-22         28,300                  11/26/03   12/05/03    Mollenberg Betz                     
                                                            05B-03         12,117                  01/16/03   01/23/03    MKS Plumbing                        
                                                            05B-13          3,289                  03/24/03   03/28/03    MKS Plumbing                        
                                                            06B-15            936                  11/22/02   12/02/02    Kel-Kur Elec.                       
 
00-0627   Reconstruction               5-003-008  04/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            06A-08         -1,900                  02/10/03   02/19/03    USA Remediation                     
                                                            06A-09         41,147                  02/10/03   02/19/03    USA Remediation                     
 
11-0022   Reconstruction               5-003-011  11/04/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Concession Stand:
00-1503   New Construction             7-008-001  04/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            8,795                  07/17/04   07/15/04    Ahlstrom Schaeffer Elec.            
                                                            EC-2           -2,000                  11/16/04   11/29/04    Ahlstrom Schaeffer Elec.            
                                                            GC-1           -8,800                  07/13/04   07/15/04    H&K Services                        
                                                            GC-2            3,700                  11/08/04   11/29/04    H&K Services                        
                                                            GC-3            3,900                  11/08/04   11/29/04    H&K Services                        
                                                            GC-4           -5,000                  11/16/04   11/29/04    H&K Services                        
                                                            HC-1           -2,000                  11/16/04   11/29/04    Ackerman Mech.                      
                                                            PC-1              680                  11/08/04   11/29/04    Ackerman Mech.                      
                                                            PC-2           -2,000                  11/16/04   11/29/04    Ackerman Mech.                      
                                                            PC-3              193                  01/18/05   02/11/05    Ackerman Mechanical Service         
 

          Press Box:
00-2017   New Construction             7-009-001  04/06/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
95-0174   Reconstruction               7-999-001  09/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1413   Reconstruction               7-999-002  05/14/18  NO CHANGE ORDERS ON ELECTRONIC FILE





RANDOLPH ACADEMY UFSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-30-11-02
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Randolph Campus (fmly 0-002)(SpecAct:
13-1275   Reconstruction               0-001-001  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            0000001        -1,200                  04/28/15   06/11/15    Kinley Corporation                  
                                                            000001         -1,183                  04/28/15   06/11/15    Ahlstrom Schaefer Electric Corp.    
                                                            000006           -738                  04/28/15   06/11/15    Kinley Corporation                  
                                                            005           -10,971                  01/27/16   02/09/16    Mazza Mechanical Services, Inc.     
                                                            007            -1,500                  01/27/16   02/09/16    Chautaugua Mechanical, Inc.         
                                                            6                   0                  12/30/15   01/11/16    Ahlstrom Schaefer Electric Corp.    
                                                            8                   0                  01/27/16   02/09/16    Kinley Corporation                  
                                                            9                   0                  01/27/16   02/09/16    Ahlstrom Schaefer Electric Corp.    
                                                            RC-001              0                  01/27/16   02/09/16    Kinley Corporation                  
                                                            RC-002              0                  01/27/16   02/09/16    Mazza Mechanical                    
 
15-1308   Reconstruction               0-001-002  03/25/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -25,000                  02/28/17   03/06/17    Window Specialist, Inc.             
                                                            ADWC-001            0                  08/25/17   09/06/17    Window Specialist Inc.              
                                                            ADWC-002            0                  11/14/17   12/04/17    Window Specialist, Inc.             
                                                            COWC-002       -2,666                  11/14/17   12/04/17    Window Specialist, Inc.             
 
16-1775   Reconstruction               0-001-003  05/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADWC-001            0                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            ADWC-002            0                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            ADWC-003            0                  06/18/19   06/20/19    WINDOW SPECIALIST, INC.             
                                                            COWC-001           95                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            COWC-003        4,980                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            COWC-004          539                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            COWC-005          169                  11/07/18   01/09/19    WINDOW SPECIALIST, INC.             
                                                            COWC-006        4,091                  06/18/19   06/20/19    WINDOW SPECIALIST, INC.             
                                                            COWC-007       -1,000                  06/18/19   06/20/19    WINDOW SPECIALIST, INC.             
                                                            WC-002         17,390                  11/07/18   07/30/19    WINDOW SPECIALIST, INC.             
 
18-1846   Reconstruction               0-001-004  04/19/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1543   Reconstruction               0-001-005  04/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            980                  10/22/20   02/08/21    EMPIRE DEVELOPMENT                  
 

          Randolph Children Rec. Center(SpecAc:
08-1502   Reconstruction               0-002-005  04/17/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            9,270                  12/02/10   01/06/11    PARAMOUNT ROOFING INC               
                                                            RF-2            5,226                  08/15/11   08/15/11    Paramount Roofing Inc               
                                                            RF-3            3,927                  10/28/11   12/28/11    PARAMOUNT ROOFING INC               
 
11-0025   Reconstruction               0-002-006  09/19/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Theraputic Animal Program (SpecialAc:
93-1364   Additions and Alterations    0-003-001  05/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Hamburg Campus (Special Act):
13-1276   Reconstruction               0-004-001  05/09/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            000001           -313                  04/28/15   05/12/15    S & W Contracting of WNY, Inc.      
                                                            000002          2,712                  04/28/15   05/12/15    Stohl Envirionmental                
                                                            000003          3,954                  04/28/15   05/12/15    Stohl Environmental                 
                                                            000004            635                  04/28/15   05/12/15    Stohl Environmental                 
                                                            00001               0                  08/18/15   08/27/15    Grove Roofing                       
                                                            00002          -1,098                  08/18/15   08/27/15    Grove Roofing                       
                                                            00003               0                  09/10/15   09/18/15    Grove Roofing                       
                                                            00006               0                  08/18/15   08/27/15    Stohl Environmental                 
                                                            00007               0                  06/25/15   07/21/15    Goodwin Electric                    
                                                            00008           3,984                  06/25/15   07/21/15    Goodwin Electric                    
                                                            00009               0                  06/25/15   07/21/15    S&W Contracting of WNY Inc          
                                                            00010           1,286                  06/25/15   07/22/15    Goodwin Electric                    
                                                            00011           1,198                  06/25/15   07/22/15    Goodwin Electric                    
                                                            00012           1,836                  06/25/15   07/22/15    Goodwin Electric                    
                                                            00017               0                  06/25/15   07/22/15    S&W Contracting of WNY Inc          
                                                            00021          21,808                  06/25/15   07/22/15    Goodwin Electric                    
                                                            00025               0                  08/18/15   08/27/15    S & W Contracting of WNY Inc.       
                                                            00026               0                  08/18/15   08/27/15    S & W Contracting of WNY Inc.       
                                                            00027               0                  08/18/15   08/27/15    S & W Contracting of WNY Inc.       
                                                            00028           2,874                  08/18/15   08/27/15    S & W Contracting of WNY Inc.       
                                                            00029           1,890                  08/18/15   08/27/15    S & W Contracting of WNY Inc.       
                                                            00030           7,031                  08/25/15   08/31/15    Mollenberg-Betz                     
                                                            004            16,614                  01/27/16   02/09/16    Grove Roofing Services, Inc.        
                                                            005            -1,787                  01/27/16   02/09/16    Grove Roofing Serivces, Inc.        
                                                            006            -1,787                  12/30/15   01/11/16    Grove Roofing Services, Inc.        
                                                            033               963                  12/30/15   01/11/16    Molleberg-Betz, Inc.                
                                                            035             2,945                  12/30/15   01/11/16    Goodwin Electric                    
                                                            037            -6,559                  12/30/15   01/11/16    S & W Contracting of WNY, Inc.      
                                                            039             1,191                  12/30/15   01/11/16    S & W Contracting of WNY, Inc.      
                                                            041             6,258                  12/30/15   01/19/16    Goodwin Electric                    
                                                            042             1,496                  12/30/15   01/11/16    S & W Contracting of WNY, Inc.      
                                                            043            -3,667                  12/30/15   01/11/16    S & W Contracting of WNY, Inc.      
                                                            044               975                  12/30/15   01/11/16    S & W Contracting of WNY, Inc.      
                                                            050              -210                  12/30/15   01/11/16    Stohl Environmental                 
                                                            13             15,000                  08/28/15   09/18/15    Mollenberg Betz                     
                                                            14             24,036                  08/28/15   09/15/15    Mollenberg Betz                     
                                                            15              2,101                  08/28/15   09/15/15    Mollenberg Betz                     
                                                            16              1,347                  08/28/15   09/15/15    Mollenberg Betz                     
                                                            18              2,378                  08/28/15   09/15/15    Mollenberg Betz                     
                                                            19             10,347                  06/17/15   07/22/15    Stohl Environmental                 
                                                            20              4,950                  08/28/15   09/15/15    Mollenberg Betz                     
                                                            22                  0                  08/28/15   09/15/15    Louis Del Prince & Sons Inc.        
                                                            23                  0                  08/28/15   09/15/15    Louis Del Prince & sons Inc.        
                                                            24              7,257                  08/28/15   09/15/15    Louis Del Prince & Sons Inc.        
                                                            31             -3,435                  01/27/16   02/03/16    J.R. Swanson Plumbing Co., Inc.     
                                                            32             10,432                  12/30/15   02/09/16    S & W Contracting of WNY, Inc.      
                                                            34              1,303                  01/27/16   02/03/16    Louis Del Prince and Sons, Inc.     
                                                            36              2,745                  01/27/16   02/03/16    Louis Del Prince and Sons, Inc.     
                                                            40             -4,658                  01/27/16   02/03/16    J.R. Swanson Plumbing Co., Inc.     
                                                            41              6,285                  01/27/16   02/09/16    Goodwin Electric                    
                                                            5               8,317                  06/18/15   07/22/15    Stohl Environmental                 
                                                            HCP-001             0                  01/27/16   02/03/16    J.R. Swanson                        
                                                            HCP-002             0                  01/27/16   02/03/16    J.R. Swanson                        
                                                            HCR-001             0                  01/27/16   02/09/16    Grove Roofing Services, Inc.        
                                                            HCR-002             0                  01/27/16   02/09/16    Grove Roofing Services, Inc.        
 
16-0750   Reconstruction               0-004-003  11/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001         14,800                  08/02/17   08/22/17    Game Time Park & Playground Equiptme
 
18-1847   Reconstruction               0-004-004  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADSC-001            0                  07/19/19   07/25/19    LOUIS DEL PRINCE & SON, INC.        
                                                            COSC-001        6,805                  07/19/19   07/25/19    LOUIS DEL PRICE & SON, INC.         
                                                            COSC-002        3,192                  07/19/19   07/25/19    LOUIS DEL PRINCE & SON, INC.        
 





SALAMANCA CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-32-00-05
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Seneca Intermediate/High School:
93-0294   Reconstruction               0-002-007  11/17/93  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            107-017           552                  06/16/08   08/07/08    Rochester Davis Fetch               
 
96-0099   Reconstruction               0-002-009  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1217   Reconstruction               0-002-010  04/25/97  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
04-1279   Additions and Alterations    0-002-011  08/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-019         19,990                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            101-001        -3,258                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-002        -3,472                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-003        -6,000                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            101-004        -8,000                  01/11/08   01/25/08    Cooper-Roberson                     
                                                            102-001         7,557                  07/14/06   08/14/06    Lake Shore Paving                   
                                                            102-007         1,591                  06/16/08   10/07/08    LAKE SHORE PAVING, INC.             
                                                            102-008         9,600                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-009         2,021                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-010         1,205                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-011        14,278                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-012        19,900                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-013        18,065                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-014         2,483                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-015         8,776                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-018         3,953                  06/16/08   09/29/08    Lake Shore Paving                   
                                                            102-020        19,900                  07/14/08   02/12/09    LAKE SHORE PAVING, INC.             
                                                            102-021        19,992                  09/08/08   01/30/09    LAKE SHORE PAVING, INC.             
                                                            103-001        13,472                  08/09/06   10/02/06    Pepe Construction                   
                                                            103-002        11,408                  08/09/06   10/02/06    Pepe Construction                   
                                                            103-003         2,961                  10/23/06   11/03/06    Pepe Construction                   
                                                            103-004        13,833                  10/23/06   11/03/06    Pepe Construction                   
                                                            103-005        21,048                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-006         4,871                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-007           792                  12/18/06   01/19/07    Pepe Construction                   
                                                            103-008        10,925                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-009        12,852                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-010         5,060                  01/11/08   07/12/12    Pepe Construction                   
                                                            103-012        19,948                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-013         7,589                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-014        19,268                  01/11/08   01/23/08    Pepe Construction                   
                                                            103-015        -1,608                  06/16/08   09/29/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-016         7,341                  06/16/08   10/24/08    Pepe Construction                   
                                                            103-017        12,142                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-018        16,144                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-019        18,023                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-020        15,223                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-021         7,181                  06/16/08   02/11/09    Pepe Construction                   
                                                            103-022        10,195                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-024         9,017                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-025         4,607                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-026         8,482                  06/16/08   02/05/09    Pepe Construction                   
                                                            103-027        12,429                  06/16/08   08/12/08    PEPE CONSTRUCTION                   
                                                            103-028         5,357                  06/16/08   08/05/08    PEPE CONSTRUCTION                   
                                                            103-029           385                  06/16/08   08/05/08    PEPE CONSTRUCTION                   
                                                            103-030           409                  08/16/08   08/04/08    PEPE CONSTRUCTION                   
                                                            103-031        19,147                  06/16/08   09/29/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-032         5,897                  06/16/08   08/04/08    PEPE CONSTRUCTION CO., INC.         
                                                            103-033         8,500                  06/16/08   08/07/08    Pepe Construction Co.               
                                                            103-034        31,060                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-035         2,780                  06/16/08   08/05/08    Pepe Construction                   
                                                            103-037        10,072                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-039        13,155                  06/16/08   08/07/08    Pepe Construction                   
                                                            103-044        17,254                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-045         9,538                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-046         3,111                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            103-11          2,015                  01/11/08   01/23/08    Pepe Construction                   
                                                            104-001        -2,104                  08/18/06   10/02/06    Thomas Johnson                      
                                                            104-002         9,010                  12/18/06   01/19/07    Thomas Johnson                      
                                                            104-003         7,400                  01/11/08   04/21/08    Thomas Johnson Inc                  
                                                            104-004         9,317                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-005         1,418                  01/11/08   04/21/08    Thomas Johnson Inc.                 
                                                            104-006         9,254                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-007         3,175                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-008          -351                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-009         3,861                  01/11/08   04/21/08    Thomas Johnson                      
                                                            104-010         2,450                  06/16/08   09/29/08    Thomas Johnson                      
                                                            105-001         3,437                  12/18/06   01/19/07    Aw Farrell and sons                 
                                                            105-002          -407                  01/11/08   04/21/08    A.W. Farrell & Son                  
                                                            105-003         9,187                  07/08/08   10/24/08    A.W Farrell & Sons,Inc              
                                                            105-004         3,179                  11/03/08   02/19/09    A.W FARRELL & SON                   
                                                            106-001        21,111                  08/31/06   10/02/06    TGR Enterprises                     
                                                            106-002         1,723                  09/25/06   11/03/06    TGR Enterprises                     
                                                            106-003         2,439                  12/18/06   01/19/07    TGR Enterprises                     
                                                            106-004         3,128                  01/11/08   04/21/08    TGR Enterprises                     
                                                            106-005           745                  01/11/08   04/21/08    TGR Enterprises                     
                                                            106-006         3,098                  01/11/08   04/07/08    TGR Enterprises                     
                                                            106-007         4,550                  01/11/08   04/18/08    TGR Enterprises                     
                                                            106-008         2,650                  01/11/08   04/07/08    TGR Enterprises                     
                                                            106-009         1,142                  06/16/08   09/29/08    TGR ENTERPRISES, INC.               
                                                            107-001         1,309                  10/23/06   11/03/06    Rochester Davis                     
                                                            107-002         5,709                  12/18/06   03/23/07    Rochester Davis Fetch               
                                                            107-003         1,621                  12/18/06   01/19/07    Rochester Davis Fetch               
                                                            107-004        16,371                  12/18/06   01/19/07    Rochester Davis Fetch               
                                                            107-005         4,687                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-006        13,979                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-007        13,985                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-008         2,159                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-009         5,407                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-010         2,999                  01/11/08   04/07/08    Rochester Davis Fetch Corp.         
                                                            107-011         3,459                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-012         5,474                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-013         2,117                  01/11/08   04/07/08    Rochester Davis Fetch Corp          
                                                            107-014        13,219                  06/16/08   10/24/08    Rochester Davis Fetch               
                                                            107-015         6,050                  06/16/08   08/04/08    ROCHESTER DAVIS FETCH               
                                                            107-018         3,258                  06/16/08   09/29/08    Rochester Davis Fetch               
                                                            107-019         9,610                  06/16/08   08/12/08    Rochester Davis Fetch               
                                                            107-020        14,299                  06/16/08   09/29/08    Rochester Davis Fetch               
                                                            107-021        10,036                  07/07/08   10/24/08    Rochester Davis Fetch corp          
                                                            107-022         4,852                  07/07/08   10/24/08    Rochester Davis Fetch corp          
                                                            108-001        -2,583                  08/18/06   10/02/06    William Watson Co                   
                                                            108-002        -4,852                  01/11/08   02/23/08    William L. Watson Inc.              
                                                            108-003         1,492                  01/11/08   02/23/08    William L. Watson Co                
                                                            109-001         1,984                  08/31/06   12/27/06    Cayuga Piping                       
                                                            109-002        13,653                  09/25/06   01/09/07    Cayuga Piping                       
                                                            109-003         7,937                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-004        19,571                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-005        16,856                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-006         3,258                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-007           571                  01/11/08   02/23/08    Cayuga Piping                       
                                                            109-008         7,867                  06/16/08   02/12/09    Cayuga Piping, Inc.                 
                                                            109-009         3,667                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-010        16,215                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-011         5,061                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-012        19,459                  06/16/08   08/12/08    Cayuga Piping                       
                                                            109-013        19,377                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-014       -10,483                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-015        19,991                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-016        19,727                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-017        15,439                  06/16/08   06/21/19    CAYUGA PIPING                       
                                                            109-018        18,305                  06/16/08   08/05/08    CAYUGA PIPING                       
                                                            109-019        15,745                  06/16/08   08/05/08    CAYUGA PIPING                       
                                                            109-020         7,904                  06/06/08   11/06/08    Cayuga Piping                       
                                                            109-021         7,366                  06/16/08   08/26/08    Cayuga Piping                       
                                                            109-022        19,817                  06/16/08   08/18/08    Cayuga Piping                       
                                                            109-023           942                  06/16/08   08/12/08    Cayuga Piping                       
                                                            109-024        11,423                  07/14/08   02/12/09    CAYUGA PIPING, INC.                 
                                                            109-025         4,189                  07/14/08   08/26/08    CAYUGA PIPIN, INC.                  
                                                            109-026        12,318                  11/03/08   05/18/09    CAYUGA PIPING,INC                   
                                                            109-028         6,193                  12/10/08   06/21/19    CAYUGA PIPING, INC.                 
                                                            109-029         1,189                  12/10/08   06/19/19    CAYUGA PIPING, INC.                 
                                                            110-001       -47,963                  08/31/06   12/27/06    MKS Plumbing Corp                   
                                                            110-002         2,002                  08/31/06   12/27/06    MKS Plumbing                        
                                                            110-003         7,749                  09/25/06   06/21/19    MKS PLUMBING                        
                                                            110-004         8,367                  09/25/06   01/09/07    MKS Plumbing Corp                   
                                                            110-005         1,674                  12/18/06   01/09/07    MKS Plumbing                        
                                                            110-006         1,260                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-007         6,673                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-008        15,801                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-009         7,899                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-010         4,223                  01/11/08   02/23/08    MKS Plumbing Corporation            
                                                            110-011         6,448                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-012         1,291                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-014         2,164                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-015         4,168                  01/11/08   02/23/08    MKS Plumbing Corporation            
                                                            110-016         1,030                  01/11/08   02/23/08    MKS Plumbing Corp                   
                                                            110-017         4,200                  01/11/08   02/23/08    MKS Plumbing                        
                                                            110-018        -2,852                  06/16/08   08/12/08    MKS Plumbing                        
                                                            110-020         2,497                  06/16/08   09/29/08    MKS PLUMBING CORPORATION            
                                                            110-021         4,784                  07/07/08   02/11/09    MKS Plumbing Corp.                  
                                                            111-001        18,513                  08/31/06   12/27/06    Kaplan Schmidt Electric             
                                                            111-003        19,766                  12/18/06   01/09/07    Kaplan Schmidt Electric             
                                                            111-004         1,724                  12/18/06   01/09/07    Kaplan Schmidt Electric             
                                                            111-005         4,068                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-006           122                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-007        16,749                  01/11/08   02/23/08    Kaplan-Schmidt Electrict            
                                                            111-008        16,288                  01/11/08   02/23/08    Kaplan-Schmidt Elecric              
                                                            111-009         8,581                  01/11/08   02/23/08    Kaplan-Schmidt Electric             
                                                            111-010         7,530                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-011        16,402                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-012         3,338                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC             
                                                            111-013        12,050                  06/16/08   06/21/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-014        10,413                  06/16/08   08/05/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-015        15,789                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-017         2,647                  06/16/08   08/04/08    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            111-018        10,013                  08/04/08   09/29/08    KAPLAN - SCHMIDT ELECTRIC, INC.     
                                                            111-02          8,910                  09/25/06   01/09/07    Kaplan Schmidt Electric             
                                                            C105-005       19,921                  02/02/09   03/05/09    A.W. FARRELL & SON, INC.            
 
06-1452   Additions and Alterations    0-002-012  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001         2,292                  02/23/09   04/13/09    ALL AMERICAL SERVICES/KINGSVIEW     
                                                            101-002        18,490                  02/23/09   04/13/09    ALL AMERCIAN SERVICES/KINGVIEW      
                                                            101-003        15,788                  02/23/09   04/13/09    ALL AMERICAL SERVICES/KINGSVIEW     
                                                            102-001       -12,239                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            102-002         5,740                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            102-003         1,654                  11/03/08   01/22/09    PEPE CONSTRUCTION CO,INC            
                                                            102-004           881                  11/03/08   02/19/09    PEPE CONSTRUCTION CO,INC            
                                                            102-005        15,251                  02/09/09   07/02/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-006        19,793                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-007         2,230                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-008        15,705                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            102-009        12,169                  02/09/09   06/09/09    PEPE CONSTRUCTION CO., INC.         
                                                            103-001         1,724                  11/14/08   01/16/09    THOMAS JOHNSON, INC.                
                                                            103-002         1,302                  12/15/08   01/21/09    THOMAS JOHNSON, INC.                
                                                            105-001         7,615                  12/08/08   01/22/09    T.G.R. ENTERPRISES, INC.            
                                                            105-002         4,994                  12/15/08   01/21/09    T.G.R. ENTERORISES, INC.            
                                                            106-001        13,884                  11/03/08   12/02/08    MADER CONSTRUCTION CO, INC          
                                                            106-002        19,103                  11/03/08   05/15/09    MADER CONSTRUCTION CO,INC           
                                                            106-003        11,978                  11/03/08   01/22/09    MADER CONSTRUCTION CO,INC           
                                                            106-004         4,183                  12/10/08   01/21/09    MADER CONSTRUCTION CO., INC.        
                                                            106-005         1,342                  12/10/08   01/21/09    MADER CONSTRUCTION CO., INC.        
                                                            106-006        14,061                  06/26/09   08/03/09    MADER CONSTRUCTION CO INC           
                                                            107-001         6,375                  09/08/08   05/12/09    JOHN W. DANFORTH COMPANY            
                                                            107-003        -1,905                  12/08/08   07/29/09    JOHN W. DANFORTH COMPANY            
                                                            107-004         1,348                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-005        -3,520                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-006         5,897                  12/08/08   07/30/09    JOHN W. DANFORTH COMPANY            
                                                            107-008         2,458                  12/08/08   07/29/09    JOHN W. DANFORTH COMPANY            
                                                            107-009        11,490                  02/23/09     /  /      JOHN W. DANFORTH COMAPNY            
                                                            107-009        11,490                  02/23/09     /  /      JOHN W. DANFORTH COMPANY            
                                                            108-001         3,529                  08/04/08   09/29/08    MKS PLUMBING CORPORATION            
                                                            108-002        11,539                  11/14/08   07/07/09    MKS PLUMBING CORPORATION            
                                                            108-003        11,443                  11/14/08   07/07/09    MKS PLUMBING CORPORATION            
                                                            108-004         2,401                  02/09/09   04/07/09    MKS PLUMBING CORPORATION            
                                                            109-001        15,077                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-002        12,579                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-003        13,050                  12/08/08   07/30/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-004        19,095                  12/10/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-005        15,329                  12/10/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            109-006         3,349                  12/10/08   04/13/09    INDUSTRIAL PWER & LIGHTING CORP.    
                                                            109-007         2,263                  06/26/09   07/31/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-008         8,071                  06/26/09   07/31/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-009        10,739                  07/24/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-010        13,649                  07/24/09   09/24/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-011        18,557                  07/24/09   09/24/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            109-012        19,277                  07/24/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            205-001        15,839                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            205-004        18,429                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            205-005        -7,410                  10/25/12   12/31/13    STRUCTURED CABLING SYSTEMS LLC      
                                                            C-101-04       19,309                  09/18/09   10/02/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-05       13,535                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-06       12,101                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-07       18,907                  09/18/09   09/23/09    ALL AMERICAN SERVICES/KINGSVIEW ENT.
                                                            C-101-08       -1,439                  03/22/10   05/14/10    ALL AMERICAN SERVICES/KINGSVIEW ENT 
                                                            C-102-22       16,006                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-23       18,740                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-24       13,047                  01/15/10   03/12/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-25       15,643                  01/15/10   03/22/10    PEPE CONSTRUCTION CO INC            
                                                            C-102-28       11,330                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C-103-04        8,103                  08/21/09   09/14/09    THOMAS JOHNSON INC                  
                                                            C-103-05        8,786                  08/21/09   09/14/09    THOMAS JOHNSON INC                  
                                                            C-103-07       -2,421                  01/15/10   03/05/10    THOMAS JOHNSON INC                  
                                                            C-104-01        7,633                  08/21/09   09/14/09    AW FARRELL & SON INC                
                                                            C-104-02       -4,266                  01/15/10   03/05/10    A.W. FARRELL & SON INC              
                                                            C-106-15        8,504                  08/21/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C-106-16       15,825                  08/21/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C-106-17       11,584                  01/15/10   03/05/10    MADER CONSTRUCTION CO INC           
                                                            C-106-19        4,006                  01/15/10   03/05/10    MADER CONSTRUCTION CO INC           
                                                            C-107-12        3,452                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-16        4,562                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-17        5,494                  08/21/09   09/10/09    JOHN W DANFORTH COMPANY             
                                                            C-107-21        2,518                  01/15/10   03/05/10    JOHN W DANFORTH COMPANY             
                                                            C-109-13       19,642                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-14       19,964                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-15        5,239                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-16       18,944                  08/21/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-17       14,610                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-19       19,975                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-20       16,932                  08/21/09     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-21        9,910                  08/21/09   09/14/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-22       19,636                  08/21/09   01/29/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-23        7,754                  01/15/10   03/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-109-24        8,606                  01/15/10   03/02/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            C-116-01       -8,435                  01/15/10   03/05/10    REL COMM INC                        
                                                            C102-010       18,065                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-011        9,163                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-013       12,430                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-015       19,995                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-016       15,945                  07/17/09   08/14/09    PEPE CONSTRUCTION CO INC            
                                                            C102-017        9,442                  07/17/09     /  /      PEPE CONSTRUCTION CO INC            
                                                            C102-019       19,351                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-020       15,999                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-021       17,806                  07/17/09   08/18/09    PEPE CONSTRUCTION CO INC            
                                                            C102-027        9,214                  01/15/10   03/05/10    PEPE CONSTRUCTION CO INC            
                                                            C102-029        7,711                  02/16/10   04/14/10    PEPE CONSTRUCTION CO INC            
                                                            C103-003       19,978                  07/17/09   08/18/09    THOMAS JOHNSON INC                  
                                                            C105-003       10,398                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C105-004       16,235                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C105-005       19,062                  07/17/09   08/18/09    TGR ENTERPRISES INC                 
                                                            C106-007       19,350                  07/24/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C106-008       17,487                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-009       18,227                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-010       10,556                  07/24/09   08/13/09    MADER CONSTRUCTION CO INC           
                                                            C106-011       17,340                  07/24/09   11/17/09    MADER CONSTRUCTION CO INC           
                                                            C106-012       17,908                  07/24/09   09/14/09    MADER CONSTRUCTION CO INC           
                                                            C106-013        8,982                  07/24/09   03/12/10    MADER CONSTRUCTION CO INC           
                                                            C107-011       19,962                  07/24/09   09/24/09    JOHN W. DANFORTH COMPANY            
                                                            C108-005       17,256                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-007        1,645                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-009       13,257                  07/24/09   09/24/09    MKS PLUMBING CORPORATION            
                                                            C108-012        8,729                  01/15/10   03/02/10    MKS PLUMBING CORPORATION            
 
09-0382   Reconstruction               0-002-013  02/12/10  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1439   Additions and Alterations    0-002-015  09/11/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         -2,001                  07/12/19   07/15/19    BECC ELECTRIC                       
                                                            EC-002        -27,964                  07/12/19   07/15/19    BECC ELECTRIC                       
                                                            EC-004        -11,974                  07/12/19   07/15/19    BECC ELECTRIC                       
                                                            EC-005        -14,231                  10/30/20   01/08/21    BECC ELECTRIC                       
                                                            EC-006        -15,799                  02/21/20   06/24/20    BECC ELECTRIC                       
                                                            EC-008          8,983                  02/21/20   06/24/20    BECC ELECTRIC                       
                                                            EC-009          2,021                  03/16/20   07/06/20    BECC ELECTRIC                       
                                                            EC-010          9,046                  03/16/20   07/06/20    BECC ELECTRIC                       
                                                            EC-011          7,614                  03/16/20   07/06/20    BECC ELECTRIC                       
                                                            EC-012         23,147                  03/16/20   07/06/20    BECC ELECTRIC                       
                                                            EC-013          3,667                  11/04/20   01/25/21    BECC ELECTRIC                       
                                                            EC-014           -627                  11/04/20   01/25/21    BECC ELECTRIC                       
                                                            EC-015          3,464                  11/04/20   01/25/21    BECC ELECTRIC                       
                                                            EC-016          7,630                  11/02/20   01/22/21    BECC ELECTRIC                       
                                                            EC-017          4,093                  11/02/20   01/22/21    BECC ELECTRIC                       
                                                            EC-018         14,783                  11/04/20   01/25/21    BECC ELECTRIC                       
                                                            EC-019         -5,897                  11/02/20   01/22/21    BECC ELECTRIC                       
                                                            EC-020        -17,596                  11/02/20   01/22/21    BECC ELECTRIC                       
                                                            EC-022            457                  12/04/20   02/03/21    BECC ELECTRIC                       
                                                            EC-023         28,798                  12/04/20   02/03/21    BECC ELECTRIC                       
                                                            EC-024         14,619                  12/30/20   03/03/21    BECC ELECTRIC                       
                                                            EC-025            -68                  12/30/20   03/03/21    BECC ELECTRIC                       
                                                            EC-026          1,919                  12/30/20   03/03/21    BECC ELECTRIC                       
                                                            EC-028           -131                  12/30/20   03/03/21    BECC ELECTRIC                       
                                                            FS-001         13,040                  02/21/20   06/24/20    7 GEN, LLC                          
                                                            FS-002          2,425                  10/30/20   01/22/21    7 GEN, LLC                          
                                                            GC-001         -4,776                  05/06/19   05/29/19    HUBER CONSTRUCTION, INC.            
                                                            GC-002        -36,813                  05/06/19   05/29/19    HUBER CONSTRUCTION, INC.            
                                                            GC-003         -1,942                  11/04/19   11/08/19    HUBER CONSTRUCTION, INC.            
                                                            GC-004         87,000                  11/04/19   11/08/19    HUBER CONSTRUCTION, INC.            
                                                            GC-005         -4,741                  11/04/19   11/08/19    HUBER CONSTRUCTION, INC.            
                                                            GC-006           -641                  02/21/20   06/15/20    HUBER CONSTRUCTION, INC.            
                                                            GC-007         16,034                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-008         14,280                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-009          4,890                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-010          2,473                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-011        -49,487                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-012        -21,708                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-013          3,463                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-014          7,455                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-015         32,237                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-016          4,529                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-017          3,186                  10/30/20   01/22/21    HUBER CONSTRUCTION, INC.            
                                                            GC-018         22,314                  11/24/20   01/29/21    HUBER CONSTRUCTION, INC.            
                                                            GC-019         11,435                  11/24/20   01/29/21    HUBER CONSTRUCTION, INC.            
                                                            GC-020           -665                  12/04/20   02/18/21    HUBER CONSTRUCTION, INC.            
                                                            GC-021         -4,839                  12/04/20   02/18/21    HUBER CONSTRUCTION, INC.            
                                                            GC-022           -127                  12/04/20   02/18/21    HUBER CONSTRUCTION, INC.            
                                                            GC-023          7,987                  12/30/20   03/16/21    HUBER CONSTRUCTION, INC.            
                                                            MC-001        -49,195                  02/21/20   06/24/20    JOHN W. DANFORTH CO.                
                                                            MC-002          9,565                  10/30/20   01/08/21    JOHN W. DANFORTH CO.                
                                                            MC-003          5,299                  10/30/20   01/08/21    JOHN W. DANFORTH CO.                
                                                            MC-005          7,868                  11/24/20   02/05/21    JOHN W. DANFORTH CO.                
                                                            MC-006          9,824                  11/02/20   01/22/21    JOHN W. DANFORTH CO.                
                                                            MC-007         11,438                  11/24/20   02/05/21    JOHN W. DAFORTH CO.                 
                                                            MC-008            457                  11/02/20   01/22/21    JOHN W. DANFORTH CO.                
                                                            MC-009          9,175                  12/30/20   03/03/21    JOHN W. DANFORTH CO.                
                                                            MC-010            -47                  12/30/20   03/03/21    JOHN W. DANFORTH CO.                
                                                            MC-011         -7,421                  12/30/20   03/03/21    JOHN W. DANFORTH CO.                
                                                            PC-001        -11,077                  07/12/19   07/15/19    MKS PLUMBING CORP.                  
                                                            PC-002         -5,292                  11/04/19   11/07/19    MKS PLUMBING CORP.                  
                                                            PC-003           -617                  02/21/20   06/24/20    MKS PLUMBING CORP.                  
                                                            PC-004         -2,471                  11/24/20   02/05/21    MKS PLUMBING CORP.                  
                                                            PC-005          2,316                  11/02/20   01/22/21    MKS PLUMBING CORP.                  
                                                            PC-006         -3,479                  11/02/20   01/22/21    MKS PLUMBING CORP.                  
                                                            PC-007          1,404                  12/04/20   02/03/21    MKS PLUMBING CORP.                  
                                                            PC-009           -514                  12/04/20   02/03/21    MKS PLUMBING CORP.                  
                                                            PC-010         -2,538                  12/04/20   02/03/21    MKS PLUMBING CORP.                  
                                                            PC-011         -6,112                  12/04/20   02/03/21    MKS PLUMBING CORP.                  
                                                            PC-012          1,332                  12/30/20   03/03/21    MKS PLUMBING CORP.                  
                                                            RC-001         16,731                  10/30/20   01/22/21    ELMER W. DAVIS                      
                                                            RC-002          3,427                  10/30/20   01/22/21    ELMER W. DAVIS                      
                                                            RC-003         -3,715                  12/30/20   03/16/21    ELMER W. DAVIS                      
                                                            RC-004        -18,241                  12/30/20   03/16/21    ELMER W. DAVIS                      
                                                            SC-001         -5,597                  07/12/19   08/12/19    LAKE SHORE PAVING, INC.             
                                                            SC-002        -46,711                  11/04/19   11/08/19    LAKE SHORE PAVING, INC.             
                                                            SC-003         -1,753                  11/02/20   02/08/21    LAKE SHORE PAVING, INC.             
                                                            SC-004        -29,102                  11/02/20   02/08/21    LAKE SHORE PAVING, INC.             
                                                            SC-005        -14,042                  11/02/20   02/08/21    LAKE SHORE PAVING, INC.             
                                                            SC-006        -12,301                  12/04/20   02/18/21    LAKE SHORE PAVING, INC.             
                                                            SC-007         27,558                  01/08/21   06/10/21    LAKE SHORE PAVING, INC.             
                                                            SC-008          8,775                  01/08/21   06/10/21    LAKE SHORE PAVING, INC.             
                                                            SC-009        -37,044                  01/08/21   06/10/21    LAKE SHORE PAVING, INC.             
                                                            SC-010        -35,315                  01/08/21   06/10/21    LAKE SHORE PAVING, INC.             
                                                            SC-011        -39,850                  12/04/20   02/18/21    LAKE SHORE PAVING, INC.             
                                                            SC-012         -3,094                  12/04/20   02/18/21    LAKE SHORE PAVING, INC.             
                                                            SC-013         -8,350                  01/11/21   03/29/21    LAKE SHORE PAVING, INC.             
                                                            TECH-001        6,240                  11/04/19   11/07/19    U&S SERVICES, INC.                  
                                                            TECH-002        2,794                  02/21/20   06/24/20    U&S SERVICES, INC.                  
                                                            TECH-003       -7,830                  02/21/20   06/24/20    U&S SERVICES, INC.                  
                                                            TECH-004        2,107                  11/02/20   02/08/21    C&S SERVICES, INC.                  
 
19-0423   Reconstruction               0-002-016  01/17/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001            400                  12/30/20   03/03/21    ALHSROM SCHAEFFER ELECTRIC CORP.    
                                                            EC-002         -3,683                  12/30/20   03/03/21    ALHSROM SCHAEFFER ELECTRIC CORP.    
                                                            RC-001         14,007                  11/24/20   02/05/21    A.W. FARRELL & SON, INC.            
                                                            RC-002        -25,000                  12/30/20   03/19/21    A.W. FARRELL & SON, INC.            
                                                            RC-003         -9,926                  12/30/20   03/19/21    A.W. FARRELL & SON, INC.            
                                                            RC-004         -9,942                  12/30/20   03/19/21    A.W. FARRELL & SON, INC.            
                                                            SC-001            715                  02/10/21   04/29/21    A&F TRUCKING                        
                                                            SC-002           -914                  12/30/20   04/21/21    A&F TRUCKING                        
 
21-2061   Additions and Alterations    0-002-017  01/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2062   Reconstruction               0-002-018  01/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2405   Reconstruction               0-002-019  12/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1288FP Reconstruction               0-002-FP1  03/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Prospect Elementary:
93-1617   Reconstruction               0-008-002  10/14/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0101   Reconstruction               0-008-003  08/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1196   Reconstruction               0-008-004  04/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1280   Additions and Alterations    0-008-005  08/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            106-010         7,493                  06/16/08   09/29/08    TGR ENTERPRISES, INC.               
                                                            113-001         5,693                  09/25/06   11/03/06    King Brothers Construction          
                                                            113-002       -11,806                  12/18/06   01/19/07    King Brothers                       
                                                            113-003        16,653                  12/18/06   01/19/07    King Brothers Construction          
                                                            113-004        -3,218                  12/18/06   01/19/07    King Brothers Construction          
                                                            113-005       -12,170                  01/11/08   04/21/08    King Brothers Construction          
                                                            113-006         1,638                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-007         9,993                  01/11/08   04/21/08    King Brothers Construction          
                                                            113-008        19,950                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-009        13,125                  01/11/08   04/21/08    King Brothers Construction Corp     
                                                            113-010        11,241                  06/16/08   09/29/08    KING BROTHERS CONSTRUCTION CORP.    
                                                            115-001          -641                  10/23/06   12/18/06    Cayuga Piping                       
                                                            115-002         2,826                  03/26/07   04/06/07    Cayuga Piping                       
                                                            115-003         5,023                  01/11/08   01/24/08    Cayuga Piping                       
                                                            115-004         1,116                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-002         1,474                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-003         3,196                  01/11/08   01/25/08    Cayuga Piping                       
                                                            116-01            979                  09/25/06   12/18/06    Cayuga Piping                       
                                                            117-001          -218                  10/23/06   12/18/06    Tunney electric                     
                                                            117-002         4,589                  01/11/08   01/24/08    Tunney Electric                     
                                                            117-003         1,199                  01/11/08   01/25/08    Tunney Electric                     
 
06-1453   Additions and Alterations    0-008-006  11/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            111-001        10,350                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            111-002         5,778                  09/08/08   11/06/08    PEPE CONSTRUCTION CO., INC.         
                                                            111-003        39,493                  12/10/08   01/27/09    PEPE CONSTRUCTION CO., INC.         
                                                            111-008        19,242                  07/24/09   08/17/09    PEPE CONSTRUCTION CO


YORKSHIRE-PIONEER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-35-01-06
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          Delevan Elementary:
95-0988   Additions and Alterations    0-001-005  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0427   Reconstruction               0-001-006  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0192   Reconstruction               0-001-007  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,514                  01/29/07   01/30/07    Tunney Electric, Inc.               
                                                            E-2               810                  09/25/03   12/11/03    Tunney Electric                     
                                                            E-4             1,212                  01/29/07   01/30/07    Tunney Electric, Inc.               
                                                            E-8             9,290                  09/25/03   11/05/03    Tunney Electric                     
                                                            G-16              550             550  09/25/03   12/05/03    Allgaier Const.                     
                                                            G-20           15,560          15,560  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-23           15,101          15,101  10/17/05   11/20/06    Allgaier Construction               
                                                            G-24            4,400           4,400  10/17/05   11/20/06    allagier Construction               
                                                            G-30           15,100          15,100  09/08/05   09/13/05    Allgaier Construction               
                                                            P-3             1,196                  04/01/02   05/09/02    A. Gareleck & Sons                  
 
07-0024   Reconstruction               0-001-008  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-14         15,548                  10/03/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-18         38,314                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-19         43,624                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-23          6,887                  10/27/08   01/22/09    MILHERST CONSTRUCTION               
                                                            100-25          2,313                  12/15/08   01/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-38          8,354                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-4          17,762                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-5          11,813                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            101-11         16,513                  10/22/08   10/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-18          4,598                  12/15/08   01/20/09    CONCEPT CONSTURCTION CORP.          
                                                            101-21         29,103                  01/08/09   10/09/12    CONCEPT CONSTRUCTION CORP.          
                                                            101-25          3,261                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-28          7,771                  04/23/09   07/22/09    CONCEPT CONSTRUCTION CORP           
                                                            101-38         13,142                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-51          4,115                  12/10/09   01/25/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-57          4,612                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-61         14,543                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-72         12,409                  09/16/11   01/03/12    CONCEPT CONSTRUCTION CORP           
                                                            101-9           2,695                  09/08/08   11/06/08    CONCEPT CONSTURCTION CORP.          
                                                            103-02         10,598                  12/10/09   01/21/10    RAYMOND E KELLY INC                 
                                                            103-03          5,173                  01/28/10   03/09/10    RAYMOND E KELLY INC                 
                                                            103-04          5,038                  06/23/10   08/25/10    RAYMOND E KELLY INC                 
                                                            103-1           2,621                  06/26/09   08/13/09    RAYMOND E. KELLY INC                
                                                            104-13         17,585                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-21          6,941                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-4           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-7           2,772                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            106-03          4,894                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-04          2,688                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-06          8,811                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-09          5,051                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-1           5,542                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-11          4,622                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-14          3,982                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-1          36,365                  08/14/08   09/29/08    M. K. S. PLUMBING CORP.             
                                                            107-10          5,969                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
                                                            107-18          7,575                  09/18/09   10/02/09    M.K.S. PLUMBING CORP                
                                                            107-19         16,772                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-25          1,975                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-34          5,982                  03/12/12   07/31/12    MKS PLUMBING CORP                   
 
13-0011   Reconstruction               0-001-009  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-012        22,594                  09/10/15   11/17/15    Picone Construction Corporation     
                                                            101-013        11,941                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-024         2,424                  10/19/15   11/17/15    Picone Construction Corporation     
                                                            101-025           657                  11/19/15   12/22/15    Picone Construction Corporation     
                                                            103-007         4,921                  05/11/15   05/21/15    Thurston Dudek LLC                  
                                                            103-010         2,379                  11/19/15   12/02/15    Thurston Dudeck, LLC                
                                                            104-007        10,218                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
 
09-0931   Reconstruction               0-001-010  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            103-01         19,000                  08/19/11   11/09/11    MKS PLUMBING CORP                   
 
15-1635   Reconstruction               0-001-011  04/27/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112-001        11,763                  10/04/16   10/18/16    Morris Masonry Restoration, LLC     
 
15-1935   Reconstruction               0-001-012  07/07/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            113-001        11,550                  05/30/17   06/23/17    Mollenberg-Betz, Inc.               
 
18-1292   Reconstruction               0-001-013  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-002        34,221                  09/20/19   09/24/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-003        12,688                  09/20/19   09/24/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-004        33,133                  09/20/19   09/24/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-005        24,495                  11/22/19   12/13/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-006        16,844                  11/22/19   12/13/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-009        21,922                  11/22/19   12/13/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-010         1,034                  01/24/20   02/19/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-011         2,421                  08/24/20   11/03/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-016         7,688                  11/02/20   01/25/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            101-006         2,754                  01/06/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            102-001        13,088                  01/10/20   01/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-001        32,295                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            103-002        13,814                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            103-008        10,085                  01/10/20   01/28/20    MOLLENBERG-BETZ, INC.               
                                                            103-009         3,224                  10/13/20   12/18/20    MOLLENBERG-BETZ, INC.               
                                                            104-002        21,349                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            104-005        17,868                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            104-008        10,168                  09/21/20   11/25/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            104-012         2,922                  10/13/20   12/18/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
20-1069   Reconstruction               0-001-014  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02         29,042                  08/12/21   04/20/22    RODEMS CONSTRUCTION CO, INC         
                                                            101-03         21,600                  08/16/21   04/20/22    RODEMS CONSTRUCTION CO, INC         
                                                            101-08         27,972                  09/20/21   12/01/22    Rodems Construction Co, Inc         
                                                            101-09          9,191                  09/20/21   12/01/22    Rodems Construction Co, Inc         
                                                            101-14          5,773                  10/12/21   11/18/22    Rodems Const Co, Inc                
                                                            102-03          8,578                  12/23/21   10/04/22    Numarco Inc                         
                                                            102-06         30,514                  03/21/22   04/04/23    Numarco Inc                         
                                                            102-07         33,116                  03/21/22   04/04/23    Numarco Inc                         
                                                            102-08         30,113                  03/21/22   04/04/23    Numarco Inc                         
                                                            103-11         11,805                  03/21/22     /  /      MLP PLUMB&MECH INC                  
                                                            104-15          6,615                  08/01/22   05/22/23    Industrial Power&Light Corp         
 
02-1830FP Reconstruction               0-001-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcade Elementary School:
98-0428   Reconstruction               0-010-010  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1308   Reconstruction               0-010-011  05/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
 
07-0025   Reconstruction               0-010-012  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-35         14,626                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-36         16,060                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-4           4,635                  07/08/08   10/07/08    CONCEPT CONSTRUCTION CORP.          
                                                            101-42         19,470                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-44         19,705                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-45         14,850                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-49         19,080                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-50         19,236                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-54         17,613                  01/28/10   03/12/10    CONCEPT CONSTRUCTION CORP           
                                                            101-58          4,258                  03/22/10   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-64         12,864                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-65         12,028                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-66         12,673                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-75         18,633                  12/13/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            101-76          4,949                  01/19/12   05/29/12    CONCEPT CONSTRUCTION CORP           
                                                            101-80          1,707                  05/09/12   09/14/12    CONCEPT CONSTRUCTION CORP           
                                                            102-05        -11,478                  09/07/10   09/27/10    WEAVER METAL AND ROOFING INC        
                                                            102-2           6,440                  12/10/09   02/27/14    WEAVER METAL AND ROOFING INC        
                                                            104-10         19,253                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-11         19,578                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-12         18,896                  10/05/09     /  /      JOHN W DANFORTH COMPANY             
                                                            104-16          5,009                  03/22/10   02/27/14    JOHN W DANFORTH COMPANY             
                                                            104-20          4,917                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-3           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            106-02          4,707             707  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-05          4,926                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            106-07          8,237                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-08         17,504                  03/22/10     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-10          6,351                  04/05/10   06/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-12         10,103                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            106-13          5,966                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-17          4,688                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-20          1,159                  09/28/09   10/08/09    MKS PLUMBING CORP                   
                                                            107-24         15,482                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
 
13-0012   Reconstruction               0-010-013  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            105-001        21,643                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-002        25,857                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-003        11,202                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-004        23,896                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-005        21,655                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-006        12,626                  12/22/14   01/13/15    Allgaier Construction Corp.         
                                                            105-007        18,238                  05/07/15   05/21/15    Allgaier Construction Corp.         
                                                            105-008        16,285                  05/07/15   05/21/15    Allgaier Construction Corp.         
                                                            105-009         9,908                  05/11/15   05/21/15    Allgaier Construction Corp.         
                                                            105-010        31,323                  05/11/15   05/21/15    Allgaier Construction Corp.         
                                                            105-011        11,036                  05/11/15   05/21/15    Allgaier Construction Corp.         
                                                            105-012        12,124                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-013        34,936                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-014        34,264                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-015        28,606                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-016        19,732                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-017        23,332                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-018        28,737                  08/24/15   08/31/15    Allgaier Construction Corp.         
                                                            105-019        19,732                  10/19/15   11/17/15    Allgaier Construction Corp          
                                                            105-020        33,528                  10/19/15   11/17/15    Allgaier Construction Corp.         
                                                            105-021        24,035                  10/19/15   11/17/15    Allgaier Construction Corp.         
                                                            105-022        29,897                  10/19/15   11/17/15    Allgaier Construction Corp.         
                                                            105-023        25,854                  11/19/15   12/22/15    Allgaier Construction Corp.         
                                                            105-024        11,156                  11/19/15   12/22/15    Allgaier Construction Corp.         
                                                            105-025        34,680                  11/19/15   12/22/15    Allgaier Construction Corp.         
                                                            105-026        16,803                  11/19/15   12/22/15    Allgaier Construction Corp.         
                                                            105-027        33,517                  12/21/15   01/08/16    ALLGAIER CONSTRUCTION CORP.         
                                                            105-028        34,268                  12/21/15   01/08/16    ALLGAIER CONSTRUCTION CORP.         
                                                            105-029        34,419                  01/22/16   02/04/16    Allgaier Construction Corp.         
                                                            105-030         9,701                  02/05/16   04/21/16    Allgaier Construction Corp.         
                                                            105-031         8,249                  04/18/16   05/27/16    ALLGAIER CONSTRUCTION CORP          
                                                            105-032         6,363                  05/12/16   06/10/16    ALLGAIER CONSTRUCTION               
                                                            106-01          6,292                  05/11/15   05/21/15    John W. Danforth Company            
                                                            106-02         32,991                  11/19/15   12/22/15    John W. Danforth Company            
                                                            106-03         -3,996                  01/22/16   02/04/16    John W. Danforth Company            
                                                            106-04          5,198                  02/29/16   03/09/16    John W. Danforth Company            
                                                            107-001         7,799                  05/11/15   05/21/15    Numarco Inc.                        
                                                            107-02           -858                  11/19/15   12/22/15    Numarco, Inc.                       
                                                            107-03          5,532                  12/21/15   01/08/16    NUMARCO,INC                         
                                                            108-001         3,430                  12/22/14   01/13/15    Frey Electric Construction Co., Inc.
                                                            108-002        23,760                  11/19/15   01/05/16    Frey Electric Construction Co., Inc.
                                                            108-003        25,326                  11/19/15   01/05/16    Frey Electric Construction Co., Inc.
                                                            108-004        16,279                  02/16/16   03/14/16    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            108-005        18,146                  02/16/16   03/14/16    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            108-006         3,939                  02/16/16   03/14/16    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            108-007        -6,490                  03/11/16   03/16/16    Frey Electric Construction Co., Inc.
                                                            108-008         5,800                  05/23/16   07/08/16    FREY ELECTRIC                       
 
09-0932   Reconstruction               0-010-014  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02          6,643                  08/19/11   11/09/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-04            447                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-02          1,687                  08/19/11   11/09/11    MKS PLUMBING CORP                   
                                                            103-03          8,794                  08/19/11   11/09/11    MKS PLUMBING CORP                   
                                                            103-06          4,589                  03/12/12   08/24/12    MKS PLUMBING CORP                   
 
16-0591   Reconstruction               0-010-015  05/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0594   Reconstruction               0-010-016  10/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-002         3,100                  12/04/17   02/13/18    Jamestown Roofing, Inc.             
                                                            103-003         1,925                  12/04/17   02/13/18    Jamestown Roofing, Inc.             
                                                            103-004          -765                  12/29/17   01/23/18    Jamestown Roofing, Inc.             
                                                            103-005        33,297                  01/02/18   01/23/18    Jamestown Roofing, Inc.             
 
18-1293   Reconstruction               0-010-017  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-003         8,101                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            102-004         6,443                  01/10/20   01/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-003       -12,266                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            103-004       -17,788                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            103-011        10,772                  11/02/20   01/22/21    MOLLENBERG-BETZ, INC.               
                                                            104-003           596                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            104-007       -19,841                  09/21/20   11/25/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
20-1070   Reconstruction               0-010-018  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-15         32,692                  10/12/21   11/18/22    Rodems Construction Co., Inc        
                                                            101-32          3,331                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-35        -12,398                  06/06/22   05/15/23    Rodems Const Co Inc                 
                                                            101-40         26,687                  10/11/22   12/06/23    Rodems Const Co Inc                 
                                                            101-41         29,742                  10/11/22   12/06/23    Rodems Const Co Inc                 
                                                            101-47          3,015                  11/10/22   12/08/23    RODEMS CONST CO INC                 
                                                            102-04          7,550                  03/21/22   04/04/23    Numarco Inc                         
                                                            102-05         34,432                  03/21/22   04/04/23    Numarco Inc                         
                                                            102-13            390                  11/10/22   07/25/23    NUMARCO, INC                        
                                                            103-01         14,495                  12/03/21   12/21/22    MLP Plumb&Mech Inc                  
                                                            103-06          9,491                  01/13/22   01/27/23    MLP Plumb&Mech Inc                  
                                                            103-10         11,805                  03/21/22   04/04/23    MLP Plumb&Mech Inc                  
                                                            103-19          7,594                  11/10/22   07/25/23    MLP PLUMBING & MECHANICAL INC.      
                                                            104-19          9,179                  11/25/22   10/24/23    INDUSTRIAL POWER & LIGHTING CORP    
 
22-1337   Reconstruction               0-010-019  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            121-003         6,765                  04/18/24   05/14/24    NCI Cosntruction                    
 
02-1831FP Reconstruction               0-010-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pioneer Senior High School:
95-0987   Additions and Alterations    0-014-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0429   Reconstruction               0-014-004  01/27/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            P-5           -33,054                  02/28/00   12/02/03    RP Mech.                            
 
99-0881   Reconstruction               0-014-005  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0191   Reconstruction               0-014-006  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-10              269                  02/18/04   03/08/04    Tunney Elec.                        
                                                            E-3             2,040                  12/27/01   02/28/02    Tunney Elec.                        
                                                            E-5            24,900          24,900  04/17/03   05/01/03    Tunney Elec.                        
                                                            E-6            26,600                  04/17/03   05/01/03    Tunney Elec.                        
                                                            E-7            10,912          10,912  06/23/03   07/01/03    Tunney Elec.                        
                                                            G-1               946                  08/23/01   01/15/02    Allgaier Const.                     
                                                            G-1             8,230                  09/26/02   10/02/02    Allgaier Const.                     
                                                            G-10           16,973          16,973  11/10/06   11/20/06    Allgaier Construction               
                                                            G-11           10,588                  10/22/02   02/10/03    Allgaier Const.                     
                                                            G-12            4,840           4,840  10/22/02   02/10/03    Allgaier Const.                     
                                                            G-13           -3,210                  05/19/03   09/23/03    Allgaier Const.                     
                                                            G-14            2,090           2,090  09/25/03   12/05/03    Allgaier Const.                     
                                                            G-15              908             908  11/16/06   11/20/06    Allgaier Construction               
                                                            G-17            2,550                  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-19            9,714                  09/20/04   10/22/04    Allgaier Construction               
                                                            G-2             2,025                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-2            91,911                  09/26/02   10/02/02    Allgaier Const.                     
                                                            G-21            7,840                  10/13/04   10/25/04    Allgaier Const.                     
                                                            G-22            4,950           4,950  06/14/05   06/30/05    Allgaier Construction               
                                                            G-25            2,794           2,794  08/24/05   09/01/05    Allgaier construction               
                                                            G-26            2,040           2,040  08/24/05   09/01/05    Allgaier Construvtion               
                                                            G-27           12,190          12,190  11/16/06   11/20/06    Allgaier Construction               
                                                            G-28            2,650                  08/24/05   09/01/05    Allgaier Construction Corp          
                                                            G-29            2,070                  08/24/05   09/02/05    Allgaier Construction Corp          
                                                            G-3            10,455                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-3             1,788                  09/25/03   10/02/03    Allgaier Const.                     
                                                            G-31              935             935  03/28/06   11/20/06    Allgaier Construction               
                                                            G-4            71,200                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-5               991                  10/17/01   02/11/02    Allgaier Const.                     
                                                            G-6             4,710           4,710  11/10/06   11/20/06    Allgaier Construction               
                                                            G-7            14,165          14,165  09/26/02   11/18/02    Allgaier Const.                     
                                                            G-8            23,397          23,397  09/26/02   09/05/03    Allgaier Const.                     
                                                            G-9            28,093          28,093  09/26/02   11/18/02    Allgaier Const.                     
                                                            P-1               820                  09/13/01   01/08/02    A. Gareleck & Sons                  
                                                            P-2            13,767                  03/15/02   04/19/02    A. Gareleck & Sons                  
                                                            R-2             4,500                  02/26/02   04/17/02    Horizon Group of New England        
 
07-0026   Reconstruction               0-014-007  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1           3,400                  06/16/08   08/26/08    Milherst Construction               
                                                            100-10         13,046                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-11         15,671                  10/03/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-12         17,964                  10/03/08   10/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-13         19,706                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-15         10,011                  10/22/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            100-2          18,871                  08/26/08   10/07/08    Milherst Construction, Inc.         
                                                            100-20         19,824                  10/27/08   01/22/09    MILHERST CONSTRUCTION,INC           
                                                            100-21         12,502                  10/27/08   01/16/09    MILHERST CONSTRUCTION,INC           
                                                            100-22         16,752                  10/27/08   01/22/09    MILHERST CONSTRUCTION               
                                                            100-24          2,295                  12/15/08   01/20/09    MILHERST CONSTRUCTION, INC.         
                                                            100-26          1,608                  04/02/09   02/27/14    MILHERST CONSTRUCTION INC           
                                                            100-28         20,482                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-29         14,735                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-3          32,812                  08/26/08   10/07/08    Milherst Construction,Inc.          
                                                            100-30          7,722                  06/26/09   08/13/09    MILHERST CONSTRUCTION INC           
                                                            100-31          2,500                  09/18/09   09/25/09    MILHERST CONSTRUCTION INC           
                                                            100-33         29,058                  11/20/09   12/08/09    MILHERST CONSTRUCTION, INC.         
                                                            100-34         19,142                  12/10/09   01/25/10    MILHERST CONSTRUCTION,INC.          
                                                            100-35          6,994                  01/09/13   01/16/13    MILHERST CONSTRUCTION INC           
                                                            100-36         18,514                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-39         12,858                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-40          2,280                  01/28/10   03/09/10    MILHERST CONSTRUCTION INC           
                                                            100-6          14,510                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-7          11,943                  10/03/08   11/10/08    MILHERST CONSTRUCTION, INC.         
                                                            100-8          30,792                  10/03/08   10/20/09    MILHERST CONSTRUCTION, INC.         
                                                            101-10         11,701                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-12         14,602                  10/22/08   02/19/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-22          5,740                  01/09/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-24            440                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-26         13,104                  04/23/09   07/30/09    CONCEPT CONSTRUCTION CORP           
                                                            101-29         11,390                  07/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            101-3         -12,672                  07/08/08   08/26/08    Concept Construction  Corp.         
                                                            101-33         17,727                  09/18/09   10/02/09    CONCEPT CONSTRUCTION CORP           
                                                            101-37         20,130                  09/18/09   09/25/09    CONCEPT CONSTRUCTION CORP           
                                                            101-40         -9,262                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-46         11,962                  12/10/09   01/25/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-5          18,433                  09/08/08   11/06/08    CONCEPT CONSTRUCTION CORP.          
                                                            101-55         10,117                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-59          3,180                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-67         19,500                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-68         12,601                  06/02/11   06/17/11    CONCEPT CONSTRUCTION CORP           
                                                            101-69         16,214                  08/19/11   08/26/11    CONCEPT CONSTRUCTION CORP           
                                                            101-70          4,182                  08/19/11   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-71          5,016                  08/19/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            101-71          5,016                  10/20/11     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-73          3,510                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            101-74          8,365                  12/13/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            104-1          17,699                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-14         13,378                  12/28/09   02/11/10    JOHN W. DANFORTH COMPANY            
                                                            104-15            660                  03/22/10   05/14/10    JOHN W DANFORTH COMPANY             
                                                            104-18          5,731                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-22          9,300                  09/16/11   12/14/11    JOHN W DANFORTH COMPANY             
                                                            104-5           8,782                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-9        -104,767                  10/05/09   10/09/12    JOHN W DANFORTH COMPANY             
                                                            105-1          17,938                  10/22/08     /  /      FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-12         11,040                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-13         17,218                  11/20/09   12/18/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-14         15,333                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-15         15,242                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-16         17,476                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-17         20,064                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-18         11,207                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-2          19,607                  10/22/08   11/06/08    FREY ELECTRIC CONSTRUCTION, CO. INC.
                                                            105-21         17,579                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-22         18,875                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-26         18,261                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-27         15,979                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-3          11,685                  10/22/08   11/06/08    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-32          8,100                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-34         12,721                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-36         -5,747                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-40         13,051                  10/20/11   12/14/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-41          9,447                  10/20/11   12/14/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-42         16,631                  12/13/11     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-43          7,685                  05/03/12     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-6          19,456                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-7          14,050                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-8          17,653                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-9          16,488          16,488  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-12         19,078                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-13         19,980                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-14         11,140                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-15         20,062                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-22          3,964                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-26           -980                  03/22/10   05/14/10    M.K.S. PLUMBING CORP                
                                                            107-28         12,776                  10/18/10   10/29/10    M.K.S. PLUMBING CORP                
                                                            107-31          8,645                  10/20/11   12/15/11    M.K.S. PLUMBING CORP                
                                                            107-32          1,779                  11/23/11   02/10/12    MKS PLUMBING CORP                   
                                                            107-8           2,835                  06/26/09   02/13/12    M.K.S. PLUMBING CORP                
                                                            107-9          17,939                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
 
06-1383   Reconstruction               0-014-008  06/13/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-1          10,525                  09/10/07   10/18/07    KANDEY COMPANY, INC.                
                                                            100-2           4,037                  01/11/08   01/15/08    Kandey Company                      
                                                            101-1          16,300                  09/10/07   10/18/07    ELETRICAL SERVICE & SYSTEMS INSTALLA
                                                            101-2           2,100                  01/11/08   01/15/08    Electrical Service & System         
                                                            101-3           3,280                  06/02/08   08/08/08    Electrical Service & System         
                                                            101-4            -880                  06/16/08   08/07/08    Electrical Service and Systems      
 
13-0013   Additions and Alterations    0-014-009  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            100-036        33,000                  05/23/16   07/08/16    PICONE CONSTRUCTION CORP            
                                                            101-001        23,942                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            101-002        29,147                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            101-003        13,225                  11/06/14   12/01/14    Picone Construction Corporation     
                                                            101-004        14,426                  12/22/14   01/13/15    Picone Construction Corporaiton     
                                                            101-005        13,612                  12/22/14   01/13/15    Picone Construction Corporation     
                                                            101-006         9,731                  05/07/15   05/21/15    Picone Construction Corporaiton     
                                                            101-007         2,949                  05/07/15   05/21/15    Picone Construction Corporation     
                                                            101-008        18,819                  05/11/15   05/21/15    Picone Construction Corporation     
                                                            101-009        32,735                  08/21/15   11/25/15    Picone Construction Corporation     
                                                            101-010        32,924                  08/21/15   09/15/15    Picone Construction Corporation     
                                                            101-011        11,120                  08/21/15   09/15/15    Picone Construction Corporation     
                                                            101-014        26,939                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-015        25,993                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-016        31,148                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-017        24,970                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-018        23,268                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-019        28,089                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-020        30,969                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-021        28,608                  09/21/15   09/25/15    Picone Construction Corporation     
                                                            101-022        16,700                  10/19/15   11/24/15    Picone Construction Corporation     
                                                            101-023        25,956                  10/19/15   11/17/15    Picone Construction Corporation     
                                                            101-026         5,238                  11/19/15   12/22/15    Picone Construction Corporation     
                                                            101-028        31,233                  12/31/15   01/11/16    Picone Construction Corporation     
                                                            101-029         5,463                  12/31/15   01/11/16    Picone Construction Corporation     
                                                            101-030        34,170                  01/22/16   02/04/16    Picone Construction Corporation     
                                                            101-031        27,773                  01/22/16   02/04/16    Picone Construction Corporation     
                                                            101-032        14,464                  02/22/16   03/14/16    Picone Constructoin Corporation     
                                                            101-033        16,103                  02/22/16   03/14/16    Picone Construction Corporation     
                                                            101-034         3,407                  02/22/16   03/14/16    Picone Construction Corporation     
                                                            101-035         2,027                  04/18/16   05/27/16    PICONE CONSTRUCTION CORP            
                                                            101-037        30,525                  05/23/16   07/08/16    PICONE CONSTRUCTION CORP            
                                                            101-038        21,213                  05/23/16   07/08/16    PICONE CONSTRUCTION CORP            
                                                            102-001         7,580                  11/06/14   05/05/16    Mollenbnerg Betz Inc.               
                                                            102-001         7,580                  05/05/16   05/06/16    Mollenberg-Betz, Inc.               
                                                            102-002        26,238                  12/22/14   05/05/16    Mollenberg Betz, Inc.               
                                                            102-003        18,929                  12/22/14   05/05/16    Mollenberg Betz, Inc.               
                                                            102-004        10,217                  12/22/14   01/13/15    Mollenberg Betz, Inc.               
                                                            102-005        14,578                  05/07/15   05/21/15    Mollenberg Betz Inc.                
                                                            102-006        31,338                  12/21/15   01/08/16    MOLLENBERG-BETZ,INC                 
                                                            102-007         9,075                  12/21/15   01/08/16    MOLLENBERG-BETZ,INC                 
                                                            102-008       167,686                  01/22/16   05/05/16    Mollenberg-Betz, Inc.               
                                                            102-009         7,280                  02/22/16   03/14/16    Mollenberg-Betz, Inc.               
                                                            102-010        10,798                  04/18/16   05/27/16    MOLLENBERG-BETZ,INC                 
                                                            102-011        31,928                  04/18/16   05/27/16    MOLLENBERG-BETZ,INC                 
                                                            102-012        10,840                  05/26/16   07/08/16    MOLLENBERG-BERZ                     
                                                            103-001        13,834                  12/22/14   01/13/15    Thurston Dudek, LLC                 
                                                            103-003        15,724                  05/07/15   05/21/15    Thurston Dudek LLC                  
                                                            103-004        24,689                  05/07/15   05/21/15    Thurston Dudek LLC                  
                                                            103-005        34,500                  05/07/15   05/21/15    Thurston Dudek LLC                  
                                                            103-006        19,087                  05/11/15   05/21/15    Thurston Dudek LLC                  
                                                            103-008        31,671                  11/19/15   05/05/16    Thurston Dudek, LLC                 
                                                            103-011        10,612                  12/21/15   01/08/16    THURSTON DUDEK,LLC                  
                                                            103-012        29,437                  01/22/16   02/04/16    Thurston Dudek, LLC                 
                                                            103-013         3,984                  01/22/16   02/04/16    Thurston Dudek, LLC                 
                                                            103-014       -14,080                  02/22/16   03/09/16    Thurston Dudek, LLC                 
                                                            104-001        13,604                  12/22/14   05/05/16    Frey Electric Construction Co., Inc.
                                                            104-002        23,561                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
                                                            104-003        26,837                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
                                                            104-004        22,554                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
                                                            104-005        32,233                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
                                                            104-006        19,992                  05/11/15   05/21/15    Frey Electric Construction Co., Inc.
                                                            104-008        27,472                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
                                                            104-009        32,311                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
                                                            104-010        12,271                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
                                                            104-012        20,010                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
                                                            104-013        28,407                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
                                                            104-014        34,982                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO., INC 
                                                            104-015        15,294                  01/22/16   02/04/16    Frey Electric Construction Co., Inc.
                                                            104-016        14,226                  01/22/16   02/04/16    Frey Electric Construction Co., Inc.
                                                            104-017        26,917                  01/22/16   02/04/16    Frey Electric Construction Co., Inc.
                                                            104-018        32,337                  01/22/16   02/16/16    Frey Electric Construcion Co., Inc. 
                                                            104-019         6,603                  02/16/16   05/27/16    FREY ELECTRIC CONSTRUCTION CO. INC  
                                                            104-020         3,428                  05/23/16   07/08/16    FREY ELECTRIC                       
                                                            104-021           935                  05/23/16   07/08/16    FREY ELECTRIC                       
                                                            109-001        15,025                  11/19/15   12/02/15    Allgaier Construction Corp.         
                                                            110-001        17,937                  11/19/15   12/22/15    John W. Danforth Company            
                                                            110-002        13,025                  01/22/16   05/05/16    John W. Danforth Company            
                                                            110-003         2,150                  02/29/16   03/09/16    John W. Danforth Company            
                                                            110-004        14,492                  05/09/16   02/23/17    John W. Danforth Company            
 
09-0933   Reconstruction               0-014-010  06/25/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-01         10,456                  05/02/11   05/23/11    CONCEPT CONSTRUCTION CORP           
                                                            101-02         19,635                  05/02/11   02/27/14    CONCEPT CONSTRUCTION CORP           
                                                            101-03         -2,651                  10/20/11   12/12/11    CONCEPT CONSTRUCTION CORP           
                                                            102-01          6,846                  07/28/11   08/09/11    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-03          6,307                  12/13/11   05/15/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            102-05            607                  03/12/12   08/24/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            103-04         -2,714                  12/13/11   05/15/12    MKS PLUMBING CORP                   
                                                            103-05           -670                  05/03/12   07/03/13    MKS PLUMBING CORP                   
                                                            103-07           -591                  05/21/12   11/20/12    MKS PLUMBING CORP                   
 
16-0595   Reconstruction               0-014-011  10/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001           700                  12/04/17   02/13/18    Jamestown Roofing, Inc.             
 
16-0592   Reconstruction               0-014-012  05/11/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0926   Reconstruction               0-014-013  01/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            114-001         4,176                  07/21/17   07/27/17    Mader Construction Company, Inc.    
 
18-0431   Reconstruction               0-014-014  09/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            200-001        15,960                  12/03/18     /  /      CONCORD ELECTRIC CORP               
                                                            200-001        17,776                  12/03/18   02/25/19    MOLLENBERG-BETZ INC                 
 
18-1294   Reconstruction               0-014-015  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001         4,771                  09/20/19   09/24/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-007         4,800                  11/22/19   12/13/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-013         3,591                  08/24/20   11/03/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-014         6,495                  10/13/20   12/30/20    AMERICAM PAVING & EXCAVATING, INC.  
                                                            100-015        -4,955                  11/02/20   01/28/21    AMERICAN PAVING & EXCAVATING, INC.  
                                                            101-011         5,798                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-013        27,073                  08/24/20   11/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-015       -12,903                  10/13/20   12/30/20    CONCEPT CONSTRUCTION CORP.          
                                                            102-002        34,552                  01/10/20   01/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            103-006        12,574                  01/10/20   01/28/20    MOLLENBERG-BETZ, INC.               
                                                            103-010        13,573                  10/13/20   12/18/20    MOLLENBERG-BETZ, INC.               
                                                            104-004           927                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            104-009         8,483                  10/13/20   12/18/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            104-010        28,334                  10/13/20   12/18/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
20-1071   Reconstruction               0-014-016  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-001       -30,193                  12/01/22   12/13/23    S&L Roofg&Sheetmetal Inc            
                                                            101-01          7,216                  08/12/21   04/20/22    RODEMS CONSTRUCTION CO, INC         
                                                            101-04         33,114                  08/16/21   04/20/22    RODEMS CONSTRUCTION CO, INC         
                                                            101-05          3,273                  08/16/21   04/20/22    RODEMS CONSTRUCTION CO, INC         
                                                            101-06         31,314                  09/20/21   12/01/22    Rodems Construction Co, Inc         
                                                            101-07         34,809                  09/20/21   12/01/22    Rodems Construction Co, Inc         
                                                            101-10         33,628                  10/12/21   12/02/22    Rodems Const Co, Inc                
                                                            101-11         34,160                  10/12/21   12/02/22    Rodems Const Co, Inc                
                                                            101-12         18,374                  10/12/21   12/02/22    Rodems Const Co, Inc                
                                                            101-16         26,624                  10/12/21   12/02/22    Rodems Const Co, Inc                
                                                            101-17         34,721                  11/26/21   12/20/22    Rodems Const Co Inc                 
                                                            101-18         32,161                  12/28/21   01/06/23    Rodems Const Co Inc                 
                                                            101-19         34,385                  12/28/21   01/06/23    Rodems Const Co Inc                 
                                                            101-20         25,217                  12/28/21   01/06/23    Rodems Const Co Inc                 
                                                            101-21         16,459                  12/28/21   01/06/23    Rodems Const Co Inc                 
                                                            101-24         20,468                  03/21/22   03/29/23    Rodems Const Co Inc                 
                                                            101-28         13,803                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-29          9,781                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-30         15,281                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-31          8,704                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-33         14,894                  06/06/22   05/15/23    Rodems Const Co Inc                 
                                                            101-36         21,100                  08/15/22   09/26/23    Rodems Const Co Inc                 
                                                            101-37          9,221                  08/15/22   09/26/23    Rodems Const Co Inc                 
                                                            101-38        -24,974                  08/15/22   09/26/23    Rodems Const Co Inc                 
                                                            101-39         11,066                  08/15/22   09/26/23    Rodems Const Co Inc                 
                                                            101-42         12,772                  10/11/22   12/06/23    Rodems Const Co Inc                 
                                                            101-43         24,382                  10/11/22   12/06/23    Rodems Const Co Inc                 
                                                            101-45         13,102                  11/10/22   12/08/23    RODEMS CONST CO. INC.               
                                                            101-48          9,261                  12/01/22   12/13/23    Rodems Const Co Inc                 
                                                            102-01         31,583                  12/23/21   10/04/22    Numarco Inc                         
                                                            102-02         27,324                  12/23/21   10/04/22    Numarco Inc                         
                                                            102-10         13,873                  08/01/22   05/22/23    Numarco Inc                         
                                                            102-11          3,323                  11/10/22   07/25/23    NUMARCO, INC                        
                                                            103-02         16,299                  12/03/21   12/21/22    MLP Plumb& Mech Inc                 
                                                            103-04         14,616                  01/13/22   01/27/23    MLP Plub&Mech Inc                   
                                                            103-05         23,767                  01/13/22   01/27/23    MLP Plumb&Mech Inc                  
                                                            103-07         18,636                  01/13/22   04/17/23    MLP Plumbling& Mech Inc.            
                                                            103-07         18,636                  08/15/22     /  /      MLP Plumb&Mech Inc                  
                                                            103-08         21,705                  03/21/22   04/04/23    MLP Plumb&Mech Inc                  
                                                            103-09         26,572                  03/21/22   04/04/23    MLP Plumb&Mech Inc                  
                                                            103-13         33,724                  08/15/22   05/22/23    MLP Plumb&Mech Inc                  
                                                            103-14         30,485                  08/15/22   05/22/23    MLP Plumb&Mech Inc                  
                                                            103-15         24,312                  08/15/22   05/22/23    MLP Plumb&Mech Inc                  
                                                            103-16         28,892                  08/15/22   05/22/23    MLP Plumb&Mech Inc                  
                                                            103-17         -3,431                  11/10/22   07/25/23    MLP PLUMBING & MECHANICAL INC       
                                                            103-20        -28,650                  12/01/22     /  /      MLP Plumb&Mech Inc                  
                                                            104-02         24,950                  03/21/22   04/04/23    Indtl Power&Light Corp              
                                                            104-03         33,275                  03/21/22   04/04/23    Indstrl Power&Light Corp            
                                                            104-04         34,007                  03/21/22   04/04/23    Indstrl Power&Light Corp            
                                                            104-05         23,242                  03/21/22   04/04/23    Indstrl Power&Light Corp            
                                                            104-06         33,457                  04/29/22   03/23/23    Indrs Power&Light Corp              
                                                            104-07         34,248                  04/29/22   03/23/23    Indrs Power&Light Corp              
                                                            104-09         28,911                  06/27/22   04/27/23    Industrial Power&Light Corp         
                                                            104-11          3,938                  06/27/22   04/27/23    Industrial Power&Light Corp         
                                                            104-12         24,282                  08/01/22   05/22/23    Industrial Power&Light Corp         
                                                            104-13         18,981                  08/01/22   05/22/23    Industrial Power&Light Corp         
                                                            104-16          9,598                  11/25/22   10/24/23    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-17          9,454                  11/25/22   10/24/23    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-21          2,950                  12/12/22   11/17/23    Industrial Power&Light Corp         
 
22-1338   Reconstruction               0-014-017  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-001        23,603                  04/18/24   05/14/24    Northeast Diversification           
                                                            100-002        16,874                  04/18/24   05/14/24    Northeast Diversification           
                                                            100-003        21,262          21,262  04/18/24   Disapproved Northeast Diversification           
                                                            100-004        18,550          18,550  04/18/24   Disapproved Northeast Diversification           
                                                            100-005        32,159                  05/21/24     /  /      Northeast Diversifications          
                                                            101-002         8,677                  04/18/24   05/14/24    NCI Construction                    
                                                            102-001         5,862                  04/18/24   05/10/24    Numarco                             
                                                            121-001        30,140                  04/18/24   05/14/24    NCI Construction                    
                                                            122-001        30,883                  04/18/24     /  /      Numarco                             
                                                            122-003         3,126                  05/21/24     /  /      Numarco                             
 
02-1828FP Reconstruction               0-014-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pioneer Middle School:
95-0986   Additions and Alterations    0-015-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0430   Reconstruction               0-015-004  01/27/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0882   Reconstruction               0-015-005  04/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0190   Reconstruction               0-015-006  10/27/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-9            24,049                  01/14/04   01/17/06    Tunney Electric                     
                                                            G-18           11,300          11,300  09/20/04   10/01/04    Allgaier Const.                     
                                                            G-27           12,190          12,190  08/24/05   09/01/05    Allgaier Construction               
 
07-0027   Reconstruction               0-015-007  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-16         93,111                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-17         58,294                  10/22/08   02/19/09    MILHERST CONSTRUCTION, INC.         
                                                            100-27         19,968                  06/26/09   07/30/09    MILHERST CONSTRUCTION INC           
                                                            100-32          4,775                  09/18/09   09/25/09    MILHERST CONSTRUCTION INC           
                                                            100-37          1,766                  12/10/09   01/25/10    MILHERST CONSTRUCTION, INC.         
                                                            100-9           3,113                  10/03/08   03/24/09    MILHERST CONSTRUCTION, INC.         
                                                            101-14         16,889                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-15         18,525                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-27          2,776                  04/23/09   07/22/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-30          7,128                  06/26/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            101-31         16,027                  06/26/09   11/17/09    CONCEPT CONSTRUCTION CORP           
                                                            101-32         17,017                  06/26/09   08/13/09    CONCEPT CONSTRUCTION CORP           
                                                            101-34          7,089                  09/18/09   10/02/09    CONCEPT CONSTRUCTION CORP           
                                                            101-35         14,626                  09/18/09     /  /      CONCEPT CONSTRUCTION CORP           
                                                            101-41          3,170                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-43          8,810                  09/28/09   10/08/09    CONCEPT CONSTRUCTION CORP           
                                                            101-47         17,497                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-48          4,095                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            101-53         15,301                  01/28/10   03/09/10    CONCEPT CONSTRUCTION CORP           
                                                            101-56          1,090                  03/22/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            101-60           -449                  05/24/10   08/04/10    CONCEPT CONSTRUCTION CORP           
                                                            101-62         17,973                  01/03/11   01/28/11    CONCEPT CONSTRUCTION CORP           
                                                            101-63          2,750                  01/03/11   01/28/11    CONCEPT CONSTRUCTION CORP           
                                                            101-7          16,599                  09/08/08   11/06/08    CONCEPT CONSTRUCTIN CORP.           
                                                            101-77         13,705                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-78         13,386                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-79         15,403                  02/27/12   07/12/12    CONCEPT CONSTRUCTION CORP           
                                                            101-8          13,750                  09/08/08   08/18/09    CONCEPT CONSTRUCTION CORP.          
                                                            102-1          18,340                  06/26/09   02/11/11    WEAVER METAL AND ROOFING INC        
                                                            102-3           9,808                  12/10/09   01/21/10    WEAVER METAL AND ROOFING INC        
                                                            102-4           9,008                  06/23/10   08/25/10    WEAVER METAL AND ROOFING INC        
                                                            104-17          2,903                  05/24/10   02/27/14    JOHN W DANFORTH COMPANY             
                                                            104-19          4,862                  12/06/10   01/13/11    JOHN W DANFORTH COMPANY             
                                                            104-2           5,071                  01/08/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            104-6           6,782                  04/23/09   02/13/12    JOHN W. DANFORTH COMPANY            
                                                            105-10          7,916                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-19         14,357                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-20         11,302                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-23         11,904                  11/20/09   02/13/12    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-24          9,172                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-29         16,248                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-30         15,844                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-31         13,859                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-33          2,389                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-35         12,155                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-37          4,943                  12/06/10   01/13/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-38         12,791                  01/03/11   01/28/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-39         16,058                  01/03/11   01/28/11    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-4           3,293                  12/15/08   01/16/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            107-16         14,490                  09/18/09   09/29/09    M.K.S. PLUMBING CORP                
                                                            107-2           4,148                  10/22/08   11/06/08    M.K.S. PLUMBING CORP.               
                                                            107-21          2,097                  09/28/09   10/08/09    MKS PLUMBING CORP                   
                                                            107-23          3,952                  12/10/09   01/21/10    M.K.S. PLUMBING CORP                
                                                            107-27          2,286                  03/22/10   05/14/10    M.K.S. PLUMBING CORP                
                                                            107-29          1,278                  10/18/10   10/29/10    M.K.S. PLUMBING CORP                
                                                            107-3          15,158                  10/27/08   12/02/08    M.K.S. PLUMBING CORP.               
                                                            107-30          8,281                  05/11/11   06/07/11    MKS PLUMBING CORP                   
                                                            107-33          2,875                  11/23/11   02/10/12    MKS PLUMBING CORP                   
                                                            107-4          17,050                  10/27/08   12/02/08    M.K.S.PLUMBING CORP.                
                                                            107-5           4,056                  02/02/09   03/06/09    M.K.S. PLUMBING CORP.               
                                                            107-6           1,773                  04/23/09   02/13/12    M.K.S. PLUMBING CORP                
                                                            107-7           5,822                  06/26/09   08/14/09    M.K.S. PLUMBING CORP.               
 
06-1384   Reconstruction               0-015-008  06/13/07  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0014   Reconstruction               0-015-009  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-002         4,761                  12/22/14   01/13/15    Thurston Dudek, LLC                 
                                                            103-009        34,500                  11/19/15   12/02/15    Thurston Dudek, LLC                 
                                                            104-011         4,701                  12/21/15   01/08/16    FREY ELECTRIC CONSTRUCTION CO.,INC  
 
16-0593   Reconstruction               0-015-010  05/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            100-001        17,623                  10/23/17   11/08/17    MGR Constructors, Inc.              
                                                            100-002        34,276                  10/23/17   02/09/18    MGR Constructors, Inc.              
                                                            100-003        34,276                  10/23/17   02/09/18    MGR Constructors, Inc.              
                                                            100-004        17,796                  10/23/17   11/08/17    MGR Constructors, Inc.              
                                                            100-005        32,036                  10/23/17   11/08/18    MGR Constructors, Inc.              
                                                            100-006        32,036                  10/23/17   02/09/18    MGR Constructors, Inc.              
                                                            100-007        -7,758                  02/01/18   03/08/18    MGR Constructors, Inc.              
                                                            100-008        19,656                  05/21/18   05/31/18    MGR Constructors, Inc.              
                                                            100-009        18,351                  05/21/18   05/31/18    MGR Constructors, Inc.              
                                                            100-010        -3,710                  08/22/18   09/14/18    MGR CONSTRUCTORS INC                
                                                            100-011        34,783                  08/22/18   09/14/18    MGR CONTRACTOR INC                  
                                                            100-012        31,497                  08/22/18   09/14/18    MGR CONSTRUCTORS INC                
                                                            100-013        29,889                  08/22/18   09/14/18    MGR CONSTRUCTORS INC                
                                                            100-014         1,744                  10/01/18   10/15/18    MGR CONSTRUCTORS, INC.              
                                                            100-015         6,833                  10/04/18   10/15/18    MGR CONSTRUCTORS                    
                                                            100-016         3,916                  10/01/18   10/15/18    MGR CONSTRUCTORS                    
                                                            100-017        18,504                  11/26/18   01/15/19    MGR CONSTRUCTORS, INC.              
                                                            100-018        27,400                  11/26/18   01/15/19    MGR CONSTRUCTORS, INC.              
                                                            100-019        12,300                  11/26/18   01/15/19    MGR CONSTRUCTORS, INC.              
                                                            100-020        21,639                  11/26/18   01/15/19    MGR CONSTRUCTORS, INC.              
                                                            100-021          -844                  12/03/18   02/12/19    MGR CONSTRUCTORS                    
                                                            101-001       -50,000                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-002      -109,600                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-003      -165,200                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-004       -27,222                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-005       -45,939                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-006       -33,400                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-007       -68,483                  10/06/17   11/08/17    Mollenberg-Betz, Inc.               
                                                            101-008      -118,334                  11/06/17   02/05/18    Mollenberg-Betz, Inc.               
                                                            101-009         4,829                  08/22/18   09/14/18    MOLLENBERG-BETZ INC                 
                                                            101-010        12,166                  08/22/18   09/14/18    MOLLENBERG-BETZ INC                 
                                                            101-011       -33,355                  10/01/18   10/11/18    MOLLENBERG-BETZ                     
                                                            101-012        -4,639                  10/01/18   10/11/18    MOLLENBERG-BETZ                     
                                                            101-013        15,294                  11/13/18   01/10/19    MOLLENBERG-BETZ, INC.               
                                                            101-014        19,710                  11/13/18   01/10/19    MOLLERBERG-BETZ, INC.               
                                                            101-015          -844                  12/03/18   01/25/19    MOLLENBERG-BETZ INC                 
                                                            102-001        10,235                  10/26/18   11/28/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-002         8,077                  10/26/18   11/28/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-003        17,259                  10/26/18   11/28/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-004         8,673                  10/26/18   11/28/18    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-005         4,913                  11/26/18   01/09/19    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            102-006          -844                  12/03/18   01/25/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-007         4,227                  12/03/18   01/25/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-007         4,227                  12/03/18     /  /      FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-008         9,746                  12/03/18   01/25/19    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            102-009         1,963                  12/03/18   01/25/19    FREY ELECTRIC CONSTRUCTION CO INC   
 
18-1295   Reconstruction               0-015-011  03/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-008         6,850                  11/22/19   12/13/19    AMERICAN PAVING & EXCAVATING, INC.  
                                                            100-012        23,708                  08/24/20   11/03/20    AMERICAN PAVING & EXCAVATING, INC.  
                                                            101-001        12,625                  07/29/19   08/13/19    CONCEPT CONSTRUCTION CORP.          
                                                            101-002         8,567                  09/20/19   09/24/19    CONCEPT CONSTRUCTION CORP.          
                                                            101-004         3,444                  11/14/19   11/22/19    CONCEPT CONSTRUCTION CORP.          
                                                            101-005        15,733                  01/06/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-007        18,862                  01/06/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-008        24,217                  01/06/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-009         4,916                  01/06/20   01/28/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-010         3,514                  06/09/20   07/06/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-012         7,495                  08/24/20   11/03/20    CONCEPT CONSTRUCTION CORP.          
                                                            101-014           842                  10/13/20   12/30/20    CONCEPT CONSTRUCTION CORP.          
                                                            102-003         8,793                  01/10/20   01/28/20    DV BROWN & ASSOCIATES, INC.         
                                                            102-005         6,170                  09/21/20   11/25/20    DV BROWN & ASSOCIATES, INC.         
                                                            102-006          -548                  11/02/20   01/28/21    DV BROWN & ASSOCIATES, INC.         
                                                            102-007        -1,959                  11/02/20   01/28/21    DV BROWN & ASSOCIATES, INC.         
                                                            103-005        13,724                  09/20/19   09/25/19    MOLLENBERG-BETZ, INC.               
                                                            103-007         2,087                  01/10/20   01/28/20    MOLLENBERG-BETZ, INC.               
                                                            104-001         2,592                  01/24/20   02/19/20    FREY ELECTRIC CONSTRUCTION CO.      
                                                            104-006         7,762                  02/13/20   03/20/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
                                                            104-011        15,879                  10/13/20   12/18/20    FREY ELECTRIC CONSTRUCTION CO.,INC. 
 
20-1072   Reconstruction               0-015-012  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-22         16,390                  12/28/21   01/06/23    Rodems Const Co Inc                 
                                                            101-25          4,019                  03/21/22   03/29/23    Rodems Const Co Inc                 
                                                            101-26         17,619                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-27         20,106                  04/14/22   04/25/23    Rodems Const Co Inc                 
                                                            101-34         18,984                  06/06/22   12/15/23    Rodems Const Co Inc                 
                                                            101-44          6,874                  10/11/22     /  /      Rodems Const Co Inc                 
                                                            101-46          1,332                  11/10/22   12/08/23    RODEMS CONST CO INC                 
                                                            102-09          3,084                  03/21/22   04/04/23    Numarco Inc                         
                                                            102-12          1,477                  11/10/22   07/25/23    NUMARCO, INC.                       
                                                            103-03        310,000                  12/03/21   12/21/22    MLP Plumb&Mech Inc                  
                                                            103-12         15,826                  08/15/22   03/23/23    MLP Plumb&mech Inc                  
                                                            103-18          2,996                  11/10/22   07/25/23    MLP PLUMBING & MECHANICAL, INC.     
                                                            104-01         28,000                  01/13/22   01/27/23    Industrial Power&Light Corp         
                                                            104-08         17,675                  04/29/22   03/07/23    Industrial Power&Light Corp         
                                                            104-10          4,922                  06/27/22   04/27/23    Industrial Power&Light Corp         
                                                            104-14          5,924                  08/01/22   05/22/23    INDUSTRIAL LIGHT&POWER              
                                                            104-18          6,924                  11/25/22   10/24/23    INDUSTRIAL POWER & LIGHTING CORP    
                                                            104-20          3,193                  12/12/22   11/17/23    Industrial Power&Light Corp         
 
22-1339   Reconstruction               0-015-013  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            121-002         4,400                  04/18/24   05/14/24    NCI Cosntruction                    
                                                            122-002        31,387                  04/18/24   05/10/24    Numarco                             
                                                            123-01         10,393                  05/21/24     /  /      AW Farrel & Son                     
 
02-1829FP Reconstruction               0-015-FP1  05/29/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agricultural Bldg @ HS:
07-0028   New Construction             0-018-001  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-1          14,623                  07/08/08   08/26/08    Concept Construction Corp.          
                                                            101-13          4,254                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-17          7,788                  10/27/08   01/22/09    CONCEPT CONSTRUCTION                
                                                            101-2           8,433                  07/08/08   08/26/08    Concept Construction Corp,          
                                                            101-20          3,460                  12/15/08   01/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-39          4,840                  09/18/09   09/29/09    CONCEPT CONSTRUCTION CORP           
                                                            101-6           2,487                  09/08/08   11/06/08    CONCEPT CONSTRUCTIN CORP.           
                                                            104-8           8,921                  09/28/09   10/08/09    JOHN W DANFORTH COMPANY             
                                                            105-28          9,249                  03/22/10   05/14/10    FREY ELECTRIC CONSTRUCTION CO INC   
 
13-0015   Reconstruction               0-018-002  02/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-027         1,615                  12/21/15   01/08/16    PICONE CONSTRUCTION CORP            
 
22-1340   Reconstruction               0-018-003  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Arcade Elementary Annex:
95-0984   Reconstruction               2-003-001  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0596   Reconstruction               2-003-003  10/26/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-006       101,500                  10/01/18   11/06/18    JAMESTOWN ROOFING                   
                                                            103-007         2,850                  12/17/18   01/23/19    JAMESTOWN ROOFING, INC.             
 

          New Main. Storage @ Delevan:
95-0989   New Construction             2-016-001  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage Concssion Std.:
07-0029   Reconstruction               5-011-006  01/17/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-16          6,194                  10/22/08   03/24/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-19          1,375                  12/15/08   01/20/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-23          4,158                  01/08/09   06/08/09    CONCEPT CONSTRUCTION CORP.          
                                                            101-52            714                  12/10/09   01/26/10    CONCEPT CONSTRUCTION CORP.          
                                                            105-11         18,659                  06/26/09   06/29/10    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            105-25          1,670                  11/20/09   12/08/09    FREY ELECTRIC CONSTRUCTION CO., INC.
                                                            105-5          10,159                  06/26/09   08/14/09    FREY ELECTRIC CONSTRUCTION CO INC   
                                                            107-11         15,599                  06/26/09   08/14/09    M.K.S. PLUMBING CORP                
 
13-0016   Reconstruction               5-011-007  02/12/14  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0934   Reconstruction               5-011-008  06/25/10  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1296   Reconstruction               5-011-009  03/25/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1073   Reconstruction               5-011-010  03/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-13          5,777                  10/12/21   11/18/22    Rodems Const Co, Inc                
 

          Press Box @ High School:
07-0365   New Construction             7-019-001  01/17/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athlethic Stadium Restroom Facility:
22-1341FA New Construction             7-020-001  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001           660                  04/18/24   05/14/24    NCI Construction                    
 





BOCES CATT-ALLEG-ERIE-WYOMING STATUS REPORT ON CAPITAL PROJECTS
District No.: 04-90-00-00
last updated on 05/24/24
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
__________________________________________________________________________________________________________________________________________

          AF Haynes Center at Belmont:
92-0574   Reconstruction               0-001-001  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0201   Reconstruction               0-001-002  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0175   Reconstruction               0-001-003  09/09/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0478   Reconstruction               0-001-004  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0463   Reconstruction               0-001-005  03/04/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01           4,643                  12/17/03   12/29/03    Buffalo Sheet Metal                 
 
99-1151   Reconstruction               0-001-006  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EW-1            7,548                  03/05/02   04/18/02    S&S Marketing                       
 
02-0455   Reconstruction               0-001-007  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1              200                  03/25/04   04/06/04    Arric Corp                          
                                                            EC-002            950                  03/03/04   04/23/04    CIR Elec. Const.                    
                                                            EC-004          1,540                  03/03/04   04/23/04    CIR Elec. Const.                    
                                                            EC-006          4,167                  04/26/04   05/07/04    CIR Elec. Const.                    
                                                            GC-006          4,161                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-008          2,904                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-10             231                  11/26/04   12/13/04    Summit Const.                       
                                                            GC-12           3,065                  01/13/05   01/25/05    Summit Const.                       
                                                            GC-16             -81                  02/03/05   03/02/05    Summit Construction Group           
                                                            GC-18             587                  02/24/05   03/31/05    summit Construction Group           
                                                            GC-2            3,424                  03/12/04   03/15/04    Summit Const.                       
                                                            GC-4              862                  06/30/04   07/06/04    Summit Const.                       
                                                            PC-10          -8,500                  10/13/04   06/21/05    Anderson Shortell                   
 
04-0589   Reconstruction               0-001-008  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AC-2           750                  11/17/05   12/02/05    Epic COntracting                    
                                                            EC-3            4,458                  11/01/05   02/11/09    Tunney Electric                     
                                                            GC-3            2,892                  09/20/05   12/05/05    Vinwell Construction                
                                                            MC-2          -22,086                  11/17/05   12/02/05    Cayuga Piping                       
 
05-0397   Reconstruction               0-001-009  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,977                  03/26/07   08/15/07    kel Kur Electric                    
                                                            EC-03           1,058                  08/27/07   10/22/07    KEL - KUR ELECTRIC, INC.            
                                                            EC-06           3,217                  12/24/07   04/03/08    KEL-KUR ELECTRIC, INC               
                                                            EC-10           8,589                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-14           1,654                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-17             577                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            GC - 03         1,338                  08/27/07     /  /      KRIST CONSTRUCTION, INC.            
                                                            GC-01         -55,265                  08/27/07   10/22/07    KIRST CONSTRUCTION, INC.            
                                                            GC-04           1,902                  11/19/07   12/27/07    Kirst Construction                  
                                                            GC-07         -11,714                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-09           3,286                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-12             168                  04/10/09   07/29/09    KIRST CONSTRUCTION, INC. 168        
                                                            GC-15            -250                  07/24/09   08/19/09    KIRST CONSTRUCTION INC              
                                                            HC-01           7,059                  03/26/07   08/20/07    Cayuga Piping                       
                                                            HC-13           6,790                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-15             658                  02/01/08   08/04/08    CAYUGA PIPING, INC.                 
                                                            HC-20             299                  11/17/08   05/15/09    CAYUGA PIPING, INC.                 
                                                            HC-21           6,996                  11/17/08   05/15/09    CAYUGA PIPING, INC.                 
                                                            HC-22           2,908                  02/18/09   03/11/09    CAYIGA PIPING, INC.                 
                                                            PC-01            -605                  03/27/07   08/15/07    MKS Plumbing                        
                                                            PC-04           1,608                  10/15/07   11/08/07    M. K. S. PLUMBING                   
                                                            PC-08           9,301                  06/06/08   02/20/09    M.K.S Plumbing                      
                                                            PC-09           2,477                  08/24/09   09/15/09    MKS PLUMBING                        
 
06-0929   Reconstruction               0-001-011  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,406                  01/14/08   03/19/08    Kirst Construction                  
                                                            GC-03          -2,275                  02/18/09   04/17/09    KIRST CONSTRUCTION, INC.            
                                                            HC-03           6,454                  06/06/08   02/20/09    Mollenberg-Betz Inc                 
                                                            PC-01           4,879                  01/14/08   08/04/08    MKS Plumbing                        
                                                            SC-03             600                  10/19/09   11/12/09    GREENAUER BLACKTOP INC              
 
07-1157   Reconstruction               0-001-012  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           7,697                  03/26/09   07/03/09    MKS PLUMBING CORPORATION            
                                                            SC-01          -4,350                  11/05/10   11/16/10    KINGSVIEW ENTERPRISES INC           
 
08-0794   Reconstruction               0-001-013  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          19,869                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-03          -1,214                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-04          13,886                  11/24/09   02/19/10    KINLEY CORPORATION                  
                                                            GC-05           4,200                  12/21/09   02/05/10    KINLEY CORPORATION                  
                                                            GC-11           3,214                  03/15/10   04/30/10    KINLEY CORPRORATION                 
 
11-0581   Reconstruction               0-001-014  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/04/12   07/26/13    AHLSTROM SCHAEFFER                  
                                                            EC-03               0                  09/26/12   08/12/13    AHLSTROM SCHAEFFER                  
                                                            EC-04               0                  03/20/13   07/26/13    AHLSTROM SCHAEFFER                  
                                                            EC-05            -515                  03/20/13   06/06/13    AHLSTROM SCHAEFFER                  
                                                            GC - 08             0                  11/13/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            GC-01               0                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-02               0                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-05               0                  09/26/12   01/25/13    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC-06               0                  11/05/12   03/08/13    DUGGAN & DUGGAN GENERAL CONT INC    
                                                            GC-10          -2,728                  11/28/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            HC-01               0                  08/30/12   08/07/13    MAZZA MECHANICAL SERVICES           
                                                            HC-03               0                  01/25/13   09/19/13    MAZZA MECHANICAL SERVICES           
                                                            HC-04          -1,480                  01/25/13   04/26/13    MAZZA MECHANICAL SERVICES           
                                                            PC-01         -16,551                  11/28/12   02/22/13    Hoot Mechancial & Electric          
                                                            PC-02               0                  04/15/13   12/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            PC-03           4,643                  02/21/14   03/10/14    Hoot Mechanical & Electric          
                                                            PC02                0                  02/21/14   03/10/14    Hoot Mechanical & Electrical        
 
14-0279   Reconstruction               0-001-015  08/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/16/16     /  /      Schuler-Haas Electric Corp          
                                                            EC-02               0                  09/16/16     /  /      Schuler-Haas Electric Corp          
                                                            EC-03               0                  09/16/16     /  /      Schuler-Haas Electric Corp          
                                                            EC-04               0                  01/10/17   02/14/17    Schuler-Haas Electric Corp          
                                                            EC-05               0                  01/10/17   08/24/17    Schuler-Haas Electric Corp          
                                                            EC-06               0                  01/10/17   02/14/17    Schuler-Haas Electric Corp          
                                                            EC-07               0                  01/10/17   05/17/19    Schuler-Haas Electric Corp          
                                                            EC-08           8,705                  01/10/17   02/14/17    Schuler-Haas Electric Corp          
                                                            EC-09           2,415                  06/15/17   10/30/17    Schuler-Haas Electric Corp          
                                                            GC-02               0                  08/01/16   10/07/16    Kinley Corporation                  
                                                            GC-03               0                  08/01/16   10/07/16    Kinley Corporation                  
                                                            GC-04               0                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-05               0                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-06               0                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-07               0                  08/18/16   10/06/16    Kinley Corporation                  
                                                            GC-08               0                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-09               0                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-10           2,167                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-11          14,023                  08/19/16   10/06/16    Kinley Corporation                  
                                                            GC-12           2,295                  12/02/16   12/27/16    Kinley Corporation                  
                                                            GC-13           4,610                  12/02/16   12/27/16    Kinley Corporation                  
                                                            GC-14           2,440                  12/02/16   12/27/16    Kinley Corporation                  
                                                            GC-15           1,298                  12/02/16   12/27/16    Kinley Corporation                  
                                                            MC-01               0                  11/20/17   06/05/18    Frey & Campbell                     
                                                            MC-02         -27,860                  11/20/17   06/05/18    Frey & Campbell                     
                                                            PC-01               0                  05/08/17   06/06/17    Willett Builders                    
                                                            PC-02         -14,533                  05/08/17   06/06/17    Willett Builders                    
 
17-0400   Reconstruction               0-001-016  04/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  11/30/18   01/15/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-02               0                  11/30/18   01/15/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-03               0                  01/28/19   02/27/19    KEL KUR ELECTRICAL CONTRACTORS LLC  
                                                            EC-04               0                  01/28/19   02/27/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-06               0                  04/08/19   04/12/19    KEL KUR ELECTRICAL CONTRACTORS LLC  
                                                            EC-08               0                  04/08/19   04/12/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-09          -4,820                  04/08/19   04/12/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            GC-01               0                  11/30/18   01/25/19    KINLEY CORP.                        
                                                            GC-02               0                  11/30/18   01/23/19    KINLEY CORP.                        
                                                            GC-03               0                  11/30/18   01/23/19    KINLEY CORP.                        
                                                            GC-04               0                  11/30/18   01/23/19    KINLEY CORPORATION                  
                                                            GC-05               0                  11/30/18   01/23/19    KINLEY CORPORATION                  
                                                            GC-06               0                  11/30/18   01/25/19    KINLEY CORPORATION                  
                                                            GC-08               0                  02/07/19   03/15/19    KINLEY CORP.                        
                                                            GC-09               0                  04/15/19   04/25/19    KINLEY CORP.                        
                                                            GC-10          -9,758                  04/15/19   04/25/19    KINLEY CORP.                        
                                                            MC-01               0                  11/30/18   01/25/19    MAZZA MECHANICAL SERVICE INC.       
                                                            MC-02               0                  11/30/18   01/25/19    MAZZA MECHANICAL SERVICE INC.       
                                                            MC-03               0                  11/30/18   01/25/19    MAZZA MECHANICAL SERVICE INC.       
                                                            MC-04               0                  11/30/18   01/25/19    MAZZA MECHANICAL SERVICE INC.       
                                                            MC-05          -1,719                  04/12/19   04/16/19    MAZZA MECHANICAL SERVICES INC.      
                                                            PC-02               0                  11/30/18   01/15/19    MAZZA MECHANICAL SERVICE INC.       
                                                            PC-03               0                  11/30/18   01/15/19    MAZZA MECHANICAL SERVICE INC.       
                                                            PC-04               0                  04/08/19   04/12/19    MAZZA MECHANICAL SERVICES INC.      
                                                            PC-05               0                  04/22/19   04/22/19    MAZZA MECHANICAL SERVICES INC.      
                                                            PC-06          -4,461                  04/22/19   04/22/19    MAZZA MECHANICAL SERVICES INC.      
 
20-0611   Reconstruction               0-001-017  02/05/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -4,181                  03/07/22   03/06/23    Concord Elec Corp                   
                                                            GC-01         -14,136                  03/07/22   03/06/23    Duggan&Duggan Gen Contr Inc         
                                                            PC-01           9,338                  03/07/22   03/27/23    Kuehne Const Inc                    
 
23-0525   Reconstruction               0-001-018  04/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Haynes Handicapped:
08-0795   Reconstruction               0-002-002  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09           1,102                  01/28/10   03/18/10    KINLEY CORPORATION                  
 
11-0582   Reconstruction               0-002-003  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          -9,767                  09/04/12   08/07/13    AHLSTROM SCHAEFFER                  
                                                            GC-07               0                  11/05/12   03/08/13    DUGGAN & DUGGAN GENERAL CONT INC    
 

          Annex 3 C Wing:
99-1153   Reconstruction               0-005-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0456   Reconstruction               0-005-002  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-11             404                  11/26/04   12/13/04    Summit Const.                       
 

          Ellicottville No. Area Occup. Center:
92-0544   Reconstruction               0-006-002  02/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0575   Reconstruction               0-006-003  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0202   Reconstruction               0-006-004  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1615   Reconstruction               0-006-005  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0464   Reconstruction               0-006-007  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1152   Reconstruction               0-006-008  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1464   Reconstruction               0-006-009  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            7,635                  09/18/03   12/17/03    CIR Elec.                           
                                                            EC-3            2,354                  09/18/03   10/20/06    CIR Elec.                           
                                                            EC-6            2,096                  03/12/04   04/26/04    CIR Elec.                           
                                                            GC-005             85                  04/12/04   04/16/04    The Pike Company                    
                                                            PC-1           54,207                  09/18/03   10/20/06    JW Danforth                         
 
02-0457   Reconstruction               0-006-010  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007          7,382                  09/28/04   10/05/04    CIR Elec.                           
                                                            GC-005            155                  06/30/04   07/13/04    Summit Const.                       
                                                            GC-009            165                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-19              -7                  02/24/05   03/31/05    Summit Construction Group           
                                                            MC-1            9,292                  12/20/04     /  /      John Danforth                       
                                                            MC-2           13,787                  01/25/05     /  /      John Danforth                       
                                                            PC-3            1,975                  10/13/04   06/21/05    Anderson Shortell                   
 
04-0590   Reconstruction               0-006-011  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO-AC-3         1,150                  11/17/05   12/02/05    Epic Contracting                    
                                                            CO-EC-1           754                  11/01/05   11/04/05    Tunney Electric                     
                                                            CO-GC-4         1,468                  11/01/05   11/04/05    vinwell Construction                
                                                            CO-PC-1        -2,330                  11/01/05   11/04/05    Anderson Shortell                   
                                                            GC-1           11,910                  09/20/05   12/09/05    vinwell Construction                
                                                            MC-3            8,280                  11/17/05   12/02/05    Cayuga Piping                       
 
05-0398   Reconstruction               0-006-012  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,007                  08/27/07   12/27/07    KEL - KUR ELECTRIC, INC.            
                                                            EC-07           9,976                  12/24/07   04/03/08    KEL-KUR ELECTRIC, INC               
                                                            EC-12           1,809                  08/15/08   05/11/09    Kel-Kur Electric,Inc                
                                                            EC-16             834                  08/15/08   05/11/09    KEL-KUR ELECTRIC                    
                                                            GC-02          -4,506                  08/27/07   10/22/07    KRIST CONSTRUCTION, INC.            
                                                            GC-06           1,632                  02/01/08   03/06/08    THOMAS ASSOCIATES                   
                                                            GC-10           2,100                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC             
                                                            GC-14            -204                  04/10/09   07/29/09    KIRST CONSTRUCTION, INC.            
                                                            HC - 11         1,500                  08/20/07   10/17/07    CAYUGA PIPING, INC,                 
                                                            HC-02           1,081                  08/03/07   10/17/07    Cayuga Piping                       
                                                            HC-14           2,832                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-18           6,795                  07/03/08   05/11/09    CAYUGA PIPING, INC.                 
                                                            PC-02             101                  01/14/08   08/04/08    MKS Plumbing                        
                                                            PC-05           2,317                  10/15/07   11/08/07    M. K. S. PLUMBING                   
 
06-0930   Reconstruction               0-006-013  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             963                  04/28/09     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-02          -8,476                  06/06/08   08/08/08    kirst Construction                  
                                                            HC-01           2,310                  02/01/08   08/04/08    MOLLENBERG-BETZ, INC.               
                                                            SC-01          19,852                  01/14/08   03/19/08    Greenauer Blacktop Inc              
                                                            SC-02           2,850                  07/03/08   08/26/08    GREENAUER BLACKTOP, INC.            
                                                            SC-04           8,986                  08/20/10   09/10/10    GREENAUER BLACKTOP INC              
 
07-1158   Reconstruction               0-006-014  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             255                  05/19/10   01/11/11    KEL-KUR ELECTRIC                    
 
08-0796   Reconstruction               0-006-015  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0421   Reconstruction               0-006-016  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-1           12,300                  12/19/11   06/11/12    STOHL REMEDIATION SERVICES INC      
                                                            EC-1                0                  11/07/11     /  /      CIR ELECTRIC CORP                   
                                                            EC-2                0                  11/18/11   07/17/12    CIR ELECTRIC CORP                   
                                                            GC-1                0                  10/19/11   12/20/11    Duggan & Duggan General Cont., Inc. 
                                                            GC-3                0                  11/18/11   04/05/12    DUGGAN & DUGGAN GENERAL CONT.. INC  
                                                            PC-2                0                  10/19/11   12/20/11    MOLLENBERG-BETZ INC                 
                                                            PC-3                0                  11/07/11   01/19/12    MOLLENBERG-BETZ INC                 
 
13-0328   Additions and Alterations    0-006-017  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            EC-02               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            EC-04               0                  08/13/15   08/26/15    South Buffalo Electric, Inc.        
                                                            EC-05           2,946                  08/13/15   08/26/15    South Buffalo Electric, Inc.        
                                                            GC-01               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-02               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-03               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-04               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-05               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-06               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-07               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-08               0                  11/10/14   11/14/14    Lemur Construction Corporation      
                                                            GC-09               0                  03/23/15   04/01/15    Lemur Construction Corporation      
                                                            GC-10               0                  03/23/15   04/01/15    Lemur Construction Corporation      
                                                            GC-11               0                  03/23/15   04/01/15    Lemur Construction Corporation      
                                                            GC-12           3,462                  03/23/15   04/01/15    Lemur Construction Corporation      
                                                            MC-01               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
                                                            MC-02               0                  10/23/14   10/24/14    MLP Plumbing & Mechanical Inc.      
                                                            MC-03         -32,102                  03/05/15   03/05/15    MLP Plumbing & Mechanical Inc.      
                                                            PC-01               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
                                                            PC-03               0                  10/23/14   10/24/14    MLP Plumbing & Mechanical, Inc.     
                                                            PC-04          -2,469                  03/05/15   03/05/15    MLP Plumbing & Mechanical Inc.      
 
15-0196   Reconstruction               0-006-018  06/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1806   Reconstruction               0-006-019  11/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-07               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-08               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-14               0                  11/20/17   06/05/18    IPL Corp                            
                                                            EC-15               0                  11/20/17   06/05/18    IPL Corp                            
                                                            EC-16               0                  11/20/17   06/05/18    IPL Corp                            
                                                            EC-17               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC23                0                  06/04/18   07/03/18    IPL CORP                            
                                                            GC-03               0                  10/02/17   10/26/17    Kinley Corporation                  
                                                            GC-04               0                  10/02/17   10/26/17    Kinley Corporation                  
                                                            GC-08               0                  10/02/17   10/26/17    Kinley Corporation                  
                                                            GC-10               0                  10/02/17   11/27/17    Kinley Corporation                  
                                                            GC-18               0                  01/19/18   02/05/18    Kinley Corporation                  
                                                            HC-01               0                  01/19/18   05/17/19    Mazza Mechanical Services           
                                                            HC-03               0                  01/19/18   03/28/18    Mazza Mechanical Services           
                                                            HC-07               0                  01/19/18   03/28/18    Mazza Mechanical Services           
                                                            HC09                0                  06/04/18   07/03/18    MAZZA MECHANICAL SERVICES           
                                                            PC-04               0                  12/18/17   06/05/18    DV Brown & Associates, INC          
 
19-0081   Reconstruction               0-006-020  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  04/23/21   08/04/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-02         -13,259                  04/23/21   08/04/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-01               0                  10/16/20   12/30/20    KIRST CONSTRUCTION, INC.            
                                                            GC-02           6,558                  10/16/20   12/30/20    KIRST CONSTRUCTION, INC.            
                                                            HC-01          -5,410                  04/23/21   08/04/21    MAZZA MECHANICAL SERVICES, INC.     
                                                            HC-02         -20,000                  04/23/21   08/04/21    MAZZA MECHANICAL SERVICES, INC.     
                                                            PC-01               0                  12/18/20   03/08/21    MLP PLUMBING & MECHANICAL, INC.     
                                                            PC-03         -12,518                  12/18/20   03/08/21    MLP PLUMBING & MECHANICAL, INC.     
 
22-0734   Reconstruction               0-006-021  04/04/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001-EC              0                  01/16/24   03/08/24    Kel-Kur Electrical Contracting LLC  
                                                            AD-MC001            0                  08/16/23   12/28/23    MAZZA MECHANICAL                    
                                                            AD-MC002            0                  08/16/23   12/28/23    MAZZA MECHANICAL SERVICES           
                                                            AD-PC001            0                  08/16/23   05/08/24    DV BROWN & ASSOC INC                
                                                            MC-001         -2,500                  01/12/24   03/08/24    Mazza Mechanical Inc                
                                                            RC-002          4,750                  01/16/24   04/22/24    A.W. Farrel & Sons Inc              
 

          Ellicottville Building B:
98-0465   Reconstruction               0-007-001  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0458   Reconstruction               0-007-002  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          2,311                  09/28/04   10/14/04    CIR Elec.                           
                                                            EC-10           1,225                  12/06/04   06/23/05    CIR Elec.                           
                                                            EC-9            4,640                  12/06/04   06/23/05    CIR Elec.                           
                                                            GC-13          14,501                  01/13/05   01/25/05    Summit Const.                       
 
05-0399   Reconstruction               0-007-003  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10/17/07        2,877                  08/20/04   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC-07             561                  08/03/07   10/17/07    uga Piping                          
 
06-0931   Reconstruction               0-007-004  06/14/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1159   Reconstruction               0-007-005  06/16/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0797   Reconstruction               0-007-006  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0422   Reconstruction               0-007-007  02/28/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -4,700                  10/19/11   12/20/11    DUGGAN & DUGGAN GENERAL CONT INC    
                                                            PC-1                0                  10/19/11   12/20/11    MOLLENBERG-BETZ INC                 
                                                            PC-4            1,144                  11/07/11   01/19/12    MOLLENBERG-BETZ INC                 
 
13-0329   Reconstruction               0-007-008  03/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03               0                  10/23/14   10/24/14    South Buffalo Electric, Inc.        
                                                            PC-02               0                  10/08/14   10/09/14    MLP Plumbing & Mechanical Inc.      
 
15-0197   Reconstruction               0-007-009  06/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1807   Reconstruction               0-007-010  11/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0082   Reconstruction               0-007-011  01/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02               0                  12/18/20   03/08/21    MLP PLUMBING & MECHANICAL, INC.     
 
22-0735   Reconstruction               0-007-012  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean So. Area Occ. Ctr.:
90-0927   Reconstruction               0-008-002  03/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0545   Reconstruction               0-008-003  02/18/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0576   Reconstruction               0-008-004  02/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1251   Reconstruction               0-008-005  06/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1606   Reconstruction               0-008-006  06/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0528   Reconstruction               0-008-007  01/11/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0203   Reconstruction               0-008-008  10/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1616   Reconstruction               0-008-009  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0175   Reconstruction               0-008-011  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0092   Reconstruction               0-008-012  09/11/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0466   Reconstruction               0-008-013  03/04/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1445   Reconstruction               0-008-014  05/17/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0800   Reconstruction               0-008-015  03/27/00  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1154   Reconstruction               0-008-016  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04          16,222                  01/07/02   02/12/02    Tunney Elec.                        
                                                            GC-1              960                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            GC-2           21,953                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            GC-3              952                  01/07/02   02/12/02    St. John Building of W.N.Y., Inc.   
                                                            HC-1            1,841                  06/13/03   07/01/03    DV Brown & Assoc.                   
 
01-1465   Reconstruction               0-008-017  01/10/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          1,545                  03/12/04   04/26/04    CIR Elec.                           
                                                            EC-1           13,044                  09/18/03   12/17/03    CIR Elec.                           
                                                            EC-3            2,354                  10/02/06   10/20/06    CIR Elec.                           
                                                            EC-4            1,964                  02/12/04   03/01/04    CIR Elec.                           
                                                            GC-004          1,714                  04/12/04   04/16/04    The Pike Company                    
                                                            GC-1              670                  10/22/03   11/18/03    The Pike Company                    
                                                            GC-2            1,180                  04/26/04   05/11/04    The Pike Company                    
                                                            GC-3           16,746                  10/22/03   12/05/03    The Pike Company                    
                                                            GC-6              190                  04/26/04   05/11/04    The Pike Company                    
                                                            MC-1              598                  10/22/03   10/20/06    Parise Mech.                        
 
03-0534   Reconstruction               0-008-018  04/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,132                  11/26/04   03/21/05    Tunney Electric                     
                                                            EC-2            4,656                  12/20/04   12/30/04    Tunney Electric                     
                                                            EC-3           -1,948                  02/07/05   03/22/05    Tunney electric                     
                                                            GC-1           -1,490                  09/28/04   12/24/04    Summit Const.                       
                                                            GC-2            1,427                  12/20/04   12/30/04    Summit Const.                       
                                                            GC-3            3,604                  12/20/04   12/30/04    Summit Const.                       
                                                            GC-4          -10,846                  02/03/05   03/22/05    Summit Construction Group           
                                                            GC-5            2,923                  03/07/05   03/24/05    Summit Construction Group           
                                                            GC-6             -120                  08/08/05   08/15/05    Summit Construction                 
                                                            GC-7            9,452                  08/08/05   08/15/05    Summit Construction Group           
                                                            MC-1           19,190                  10/13/04   10/18/04    DV Brown & Assoc.                   
                                                            MC-2              528                  12/07/04   12/10/04    DV Brown & Assoc.                   
                                                            MC-3            9,289                  12/27/04   02/01/05    DV Brown & Assoc.                   
                                                            MC-4          -10,603                  02/03/05   03/22/05    DV brown Associates                 
                                                            PC-1            5,146                  12/07/04   12/10/04    DV Brown & Assoc.                   
                                                            PC-2            7,868                  12/27/04   02/01/05    DV Brown & Assoc.                   
                                                            PC-3           -2,774                  02/03/05   03/22/05    DV brown Associates                 
 
02-1853   Reconstruction               0-008-019  04/23/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MA-001          1,975                  04/26/04   05/11/04    Peerless Environmental Control      
 
04-0591   Reconstruction               0-008-020  03/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-AC-1        -2,525                  11/17/05   12/02/05    Epic contracting                    
                                                            CO-EC-2         1,792                  11/01/05   11/04/05    Tunney Electric                     
                                                            GC-2             -264                  09/20/05   12/09/05    Vinwell Construction                
                                                            MC-1            1,113                  11/17/05   12/02/05    Cayuga Piping                       
                                                            PC-2           -4,140                  11/25/05   06/30/06    Anderson Shortell                   
 
05-0400   Reconstruction               0-008-021  05/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-02           2,455                  03/26/07   08/15/07    Kel Kur Electric                    
                                                            EC-05           2,402                  12/24/07   04/03/08    KEK-KUR ELECTRIC, INC.              
                                                            EC-08           3,929                  06/06/08   03/06/09    Kel-Kur Electric,Inc                
                                                            EC-09           5,530                  07/14/08   05/11/09    KEL-KUR, INC.                       
                                                            EC-11           2,860                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-13           1,416                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            EC-15             556                  08/15/08   05/11/09    KEL-KUR ELECTRIC, INC.              
                                                            GC-05             363                  11/19/07   12/27/07    Kirst Construction                  
                                                            GC-08           1,364                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC.            
                                                            GC-11           8,193                  02/01/08   03/06/08    KIRST CONSTRUCTION, INC             
                                                            GC-13           2,020                  02/18/09   04/27/09    KIRST CONSTRUCTION, INC.            
                                                            HC - 09         1,260                  08/20/07   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC - 10           481                  08/20/07   10/17/07    CAYUGA PIPING, INC.                 
                                                            HC-03           9,421                  03/26/07   08/15/07    Cayuga Piping                       
                                                            HC-04           8,612                  03/26/07   08/15/07    cayuga Piping                       
                                                            HC-05           6,039                  10/01/07   01/16/08    CAYUGA PIPING, INC.                 
                                                            HC-06           9,297                  03/26/07   08/15/07    Cayuga Piping                       
                                                            HC-12           9,248                  09/13/07   01/15/08    CAYUGA PIPING, INC.                 
                                                            HC-16          10,274                  02/01/08   08/04/08    CAYUGA PIPING, INC.                 
                                                            HC-17           3,907                  07/03/08   05/11/09    CAYUGA PIPING, INC.                 
                                                            HC-19           9,214                  08/20/08   03/09/09    CAYUGA PIPING, INC.                 
                                                            PC-03           4,542                  01/14/08   08/04/08    MKS Plumbing                        
                                                            PC-06            -270                  10/15/07   11/08/07    M. K. S. PLUMBING                   
                                                            PC-07           4,646                  06/06/08   02/20/09    M.K.S Plumbing                      
 
06-0932   Reconstruction               0-008-022  06/14/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02             725                  04/28/09   07/22/09    SHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-03            -299                  11/24/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            HC-02           1,924                  02/01/08   08/04/08    MOLLENBERG-BETZ, INC.               
                                                            HC-04             888                  07/03/08   05/11/09    MOLLENBERG-BETZ, INC.               
 
07-1160   Reconstruction               0-008-023  06/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,354                  01/28/10   06/01/10    KEL-KUR ELECTRIC                    
                                                            EC-03             703                  05/19/10   01/11/11    KEL-KUR ELECTRIC                    
                                                            GC-01          -5,480                  04/16/10   12/22/10    R.W. CONSTRUCTION INC               
                                                            PC-02           6,455                  03/26/09   07/03/09    MKS PLUMBING CORPORATION            
                                                            SC-02          -3,472                  11/05/10   11/16/10    KINGSVIEW ENTERPRISES INC           
 
08-0798   Reconstruction               0-008-024  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,200                  11/04/09   01/08/10    KEL-KUR ELECTRIC                    
                                                            EC-02             867                  01/27/10   03/18/10    KEL-KUR ELECTRIC                    
                                                            EC-03           2,204                  02/11/10   04/16/10    KEL-KUR ELECTRIC                    
                                                            GC-06           6,098                  12/21/09   02/05/10    KINLEY CORPORATION                  
                                                            GC-07           1,531                  12/21/09     /  /      KINLEY CORPORATION                  
                                                            GC-08           1,654                  12/21/09   02/12/10    KINLEY CORPORATION                  
                                                            GC-10           2,138                  01/28/10   03/18/10    KINLEY CORPORATION                  
                                                            HC-01           1,140                  11/24/09   01/08/10    MOLLENBERG-BETZ,INC                 
                                                            HC-02           4,326                  11/24/09   01/08/10    MOLLENBERG-BETZ,INC                 
                                                            HC-03           4,793                  11/07/11   01/11/12    MOLLENBERG-BETZ INC                 
                                                            PC-01          -4,088                  11/23/11   07/16/12    KANDEFER PLUMBING & HEATING         
 
09-1314   Reconstruction               0-008-025  05/24/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           4,046                  01/18/11   02/04/11    KEL-KUR ELECTRIC                    
                                                            EC-03           6,637                  10/26/11   12/22/11    KEL-KUR ELECTRIC                    
                                                            GC-01          -5,870                  11/08/10   11/12/10    KINLEY CORPORATION                  
                                                            GC-02           8,865                  11/22/10   11/30/10    KINLEY CORPORATION                  
                                                            GC-4            5,803                  01/18/11   02/04/11    KINLEY CORPORATION                  
                                                            HC-01           2,311                  02/11/11   03/01/11    ACKERMAN PLUMBING INC               
                                                            PC-01           3,771                  02/11/11   03/01/11    ACKERMAN PLUMBING INC               
                                                            PC-02         -13,400                  05/16/11   06/03/11    ACKERMAN PLUMBING INC               
                                                            PC-03           4,032                  06/06/11   06/10/11    ACKERMAN PLUMBING INC               
 
10-1112   Reconstruction               0-008-026  06/30/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              23,896                  05/10/12   09/14/12    KINLEY CORPORATION                  
                                                            2              13,559                  05/10/12   09/14/12    KINLEY CORPORATION                  
                                                            3               5,722                  05/10/12   09/14/12    KINLEY CORPORATION                  
 
12-0316   Reconstruction               0-008-027  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-01           9,973                  06/04/14   06/30/14    Ahlstrom Schaeffer                  
                                                            GC-01               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-02               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-07               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-08               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            GC-10               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            GC-11               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            MC-01               0                  12/19/13   02/04/14    Mazza Mechanical Services Inc.      
                                                            MC-05               0                  03/11/14   04/15/14    Mazza Mechanical Services Inc.      
                                                            MC-06         -25,780                  10/27/14   11/05/14    Mazza Mechanical Services, Inc.     
                                                            PC-01               0                  06/04/14   06/30/14    Anderson Shortell                   
 
15-0198   Reconstruction               0-008-028  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-03               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-04               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-05               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-06               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-10               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-11               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-12               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-13               0                  10/25/17   11/27/17    IPL Corp                            
                                                            EC-18               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC-19               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC-20               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC-21               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC-22               0                  11/20/17   06/01/18    IPL Corp                            
                                                            EC-24               0                  06/20/18   07/26/18    IPL CORP                            
                                                            EC-25          -7,572                  06/20/18   07/26/18    IPL CORP.                           
                                                            GC-01               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-02               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-06               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-07               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-09               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-11               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-12               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-13               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-14               0                  11/09/17   11/28/17    Kinley Corporation                  
                                                            GC-19            -777                  01/19/18   01/31/18    Kinley Corporation                  
                                                            HC-02               0                  01/19/18   03/28/18    Mazza Mechanical Services           
                                                            HC-04               0                  01/19/18   03/28/18    Mazza Mechanical Services           
                                                            HC-05               0                  01/19/18   03/28/18     Mazza Mechanical Services          
                                                            HC11          -48,215                  06/04/18   07/03/18    MAZZA MECHANICAL SERVICES           
                                                            PC-01               0                  12/18/17   06/05/18    DV Brown & Associates, INC          
                                                            PC-03               0                  12/18/17   06/05/18    DV Brown & Associates, INC          
                                                            PC-05               0                  12/18/17   06/05/18    DV Brown & Associates, INC          
                                                            PC-06         -29,413                  01/19/18   03/28/18    DV Brown & Associates, INC          
 
15-1532   Reconstruction               0-008-029  08/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2156   Reconstruction               0-008-030  07/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0152   Reconstruction               0-008-031  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-02               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-03               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-04               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-05               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-06               0                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-07          94,357                  07/07/20   08/17/20    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            GC-01               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-02               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-03               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-04               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-05               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GERNERAL CONTRACTORS
                                                            GC-06               0                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            GC-07         -16,177                  07/07/20   08/12/20    DUGGAN & DUGGAN GENERAL CONTRACTORS 
                                                            MC-01               0                  07/07/20   08/17/20    CHAUTAUQUA MECHANICAL II LLC        
                                                            MC-02         -27,056                  07/07/20   08/17/20    CHAUTAUQUA MECHANICAL II LLC        
 
21-0455   Reconstruction               0-008-032  12/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,190                  10/07/22   05/01/23    Kinley Corp                         
                                                            002            -4,700                  10/07/22   12/15/23    Kinley Corp                         
                                                            003             9,638                  01/24/23   05/23/23    AHLSTROM SCHAEFFER ELEC CORP        
                                                            004             1,620                  01/24/23   05/23/23    AHLSTROM SCHAEFFER ELEC CORP        
                                                            006               716                  01/24/23   05/23/23    CHAUTAUQUA MECH II INC              
                                                            ADEC-001            0                  09/13/23   10/31/23    Ahlstrom Schaeffer Electric Corp    
                                                            EC-001          3,310                  09/13/22   10/31/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-002           -770                  09/13/22   02/20/24    Ahlstrom Schneffer Elec Corp        
                                                            EC-002           -770                  09/26/23     /  /      Ahlstrom Schauffer Electric         
                                                            EC-005          5,445                  08/09/23   12/29/23    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-001              0                  08/17/22   12/11/23    Kinley Corp of NY                   
                                                            GC-002              0                  08/17/22   12/11/23    Kinley Corp of NY                   
                                                            GC-003              0                  08/17/22   12/11/23    Kinley Corp                         
                                                            GC-003              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-006              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-007              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-008              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-009              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-01               0                  08/17/22     /  /      Kinley Corp of NY                   
                                                            GC-010              0                  10/07/22   07/13/23    Kinley Corp of NY                   
                                                            GC-014          2,310                  07/16/23   12/29/23    KINLEY CORP                         
                                                            HC-001          1,675                  06/06/22     /  /      Chautauqua Mech Inc                 
                                                            HC-002          3,119                  08/17/22   04/18/23    Chautauqua Mech II Inc              
                                                            HC-004          2,156                  09/13/22   10/31/23    Chautauqua Mech Inc                 
                                                            HVAC003         1,600                  08/17/22   04/18/23    Chautauqua Mech II Inc              
                                                            PC-001           -968                  04/13/23     /  /      MKS PLUMBING CORP                   
 
22-0736   Reconstruction               0-008-033  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Area Lodge:
99-1149   Reconstruction               0-009-001  06/16/00  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0423   Reconstruction               0-009-003  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1808   Reconstruction               0-009-005  11/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          North Center Environmental Lab:
92-0265   Reconstruction               0-010-001  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          Trades Bldg.(MAINT BLDG-NO AID):
98-0176   Reconstruction               0-016-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1150   Reconstruction               0-016-003  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-3              510                  06/13/03   07/01/03    D.V. Brown Associates               
 
06-0933   Reconstruction               0-016-004  06/14/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0317   Reconstruction               0-016-005  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-06               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            MC-04               0                  01/06/14   01/27/14    Mazza Mechanical Services Inc.      
                                                            PC-02           4,940                  06/04/14   06/30/14    Anderson Shortell                   
 
15-0199   Reconstruction               0-016-006  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-02               0                  12/18/17   06/05/18    DV Brown & Associates, INC          
 

          Olean Environmental Lab:
92-0266   Reconstruction               0-021-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0318   Reconstruction               0-021-003  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            MC-03               0                  01/06/14   01/27/14    Mazz Mechanical Services Inc.       
 
15-0200   Reconstruction               0-021-004  06/28/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Belmont Center Environmental Lab.:
92-0267   Reconstruction               0-023-002  09/29/92  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0280   Reconstruction               0-023-004  08/05/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Conservation Ed. Bldg.:
99-1159   Reconstruction               0-029-003  06/16/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-2              632                  06/13/03   06/20/03    DV Brown & Assoc.                   
 
08-0799   Reconstruction               0-029-004  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02               0                  11/24/09   02/19/10    KINLEY CORPORATION                  
 
09-1315   Reconstruction               0-029-005  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0201   Reconstruction               0-029-006  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-06               0                  01/19/18   03/28/18    Mazza Mechanical Services           
                                                            HC-08               0                  04/20/18   06/01/18    Mazza Mechanical Services           
                                                            HC-10               0                  06/04/18   02/28/19    MAZZA MECHANICAL SERVICES           
 
18-0153   Reconstruction               0-029-007  10/24/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sawmill @ Ellicottville:
94-0219   New Construction             0-031-001  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0424   Reconstruction               0-031-002  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0330   Reconstruction               0-031-003  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1809   Reconstruction               0-031-004  11/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sawmill @ Belmont:
94-0220   New Construction             0-032-001  04/19/95  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0583   Reconstruction               0-032-002  04/18/12  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0526   Reconstruction               0-032-003  04/02/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Conservation Ed Bldg @ Belmont:
17-0401   Reconstruction               0-042-002  04/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Media Barn:
91-1301   Alterations                  2-012-001  06/01/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0599   Additions and Alterations    2-012-002  03/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1383   Reconstruction               2-012-003  06/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0177   Reconstruction               2-012-004  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0800   Reconstruction               2-012-005  05/06/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           2,352                  01/18/11   02/11/11    KEL-KUR ELECTRIC                    
                                                            GC-03           1,041                  01/18/11   02/11/11    KINLEY CORPORATION                  
 
12-0319   Reconstruction               2-012-008  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-03               0                  11/22/13   01/02/14    Duggan & Duggan                     
                                                            GC-12               0                  12/19/13   01/10/14    Duggan & Duggan                     
                                                            MC-02               0                  12/19/13   02/04/14    Mazza Mechanical Services Inc.      
                                                            PaintC01       -1,925                  09/03/13   09/20/13    Spensieri Diversified, LLC          
 
15-0202   Reconstruction               2-012-009  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-09               0                  10/25/17   11/27/17    IPL Corp                            
                                                            GC-15               0                  11/09/17   11/28/17    Kinley Corporation                  
                                                            GC-17               0                  01/19/18   01/31/18    Kinley Corporation                  
 
18-0154   Reconstruction               2-012-010  10/24/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01               0                  07/07/20   08/17/20    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-02          -2,437                  07/07/20   08/17/20    CHAUTAUQUA MECHANICAL II LLC        
 

          N. Area Greenhouse:
08-0801   Reconstruction               2-015-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          A.F. Haynes Wood Storage:
14-0281   Reconstruction               2-019-001  08/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  08/01/16   10/07/16    Kinley Corporation                  
 

          Belmont Storage Barn:
11-0584   Reconstruction               2-024-002  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  09/04/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
 
14-0282   Reconstruction               2-024-003  08/05/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Olean Receiving Building:
93-1725   New Construction             2-030-001  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0178   Reconstruction               2-030-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0459   Reconstruction               2-030-003  05/27/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,206                  03/03/04   04/23/04    CIR Elec.                           
                                                            EC-003            680                  03/03/04   04/23/04    CIR Elec.                           
                                                            EC-005          2,450                  03/12/04   04/23/04    CIR Elec.                           
                                                            GC-003         15,658                  06/30/04   07/06/04    Summit Const.                       
                                                            GC-007          4,096                  09/28/04   10/04/04    Summit Const.                       
                                                            GC-1            1,531                  03/12/04   03/15/04    Summit Const.                       
                                                            GC-14           2,213                  01/13/05   01/25/05    Summit Const.                       
                                                            GC-15             -80                  02/03/05   03/02/05    Summit Construction                 
                                                            GC-17           1,190                  02/24/05   03/31/05    Summit Construction Group           
                                                            PC-1           14,040                  10/13/04   06/21/05    Anderson Shortell                   
 
12-0320   Reconstruction               2-030-004  05/16/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0203   Reconstruction               2-030-005  06/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  10/02/17   10/13/17    Kinley Corporation                  
                                                            GC-16               0                  11/09/17   11/28/17    Kinley Corporation                  
 

          Ellicottville Storage Building:
08-0802   New Construction             2-039-001  05/06/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-0425   Reconstruction               2-039-002  02/28/11  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
12-0321   New Construction             2-041-001  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-05               0                  11/22/13   01/02/14    Duggan & Duggan                     
 

          Heavy Equipment Storage Building:
22-0737   New Construction             2-046-001  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Haynes Maintenance:
11-0585   Reconstruction               3-013-001  04/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03            -433                  08/30/12   12/20/12    DUGGAN & DUGGAN GENERAL CONT. INC   
                                                            GC39                0                  11/13/12   02/22/13    Duggan & Duggan General Cont., Inc. 
                                                            HC-02               0                  08/30/12   08/07/13    MAZZA MECHANICAL SERVICES           
 
17-0402   Reconstruction               3-013-002  04/16/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-05               0                  04/08/19   04/12/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            EC-07               0                  04/08/19   04/12/19    KEL KUR ELECTRICAL CONTRACTOR LLC   
                                                            GC-07               0                  04/15/19   04/25/19    KINLEY CORP.                        
                                                            PC-01               0                  11/30/18   01/15/19    MAZZA MECHANICAL SERVICE INC.       
 

          North Area Garage:
04-0592   Reconstruction               4-014-001  03/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0331   Reconstruction               4-014-002  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Conservation Education Building:
98-0179   Reconstruction               8-029-002  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0322   Reconstruction               8-029-003  05/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-09               0                  12/19/13   01/10/14    Duggan & Duggan