CAYUGA COUNTY

AUBURN 050100
CATO MERIDIAN 050401
CAYUGA BOCES 059000
MORAVIA 051301
PORT BYRON 051101
SOUTHERN CAYUG 050701
UNION SPRINGS 051901
WEEDSPORT 050301

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 04/16/24 at 07:26:50




AUBURN CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 05-01-00-01
last updated on 04/16/24 
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
__________________________________________________________________________________________________________________________________________

          Genesee Street School:
96-1618   Additions and Alterations    0-001-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0245   Additions and Alterations    0-001-005  02/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           14,264                  07/01/02   07/15/02    Massa Const.                        
 
00-0743   Reconstruction               0-001-006  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-10         21,410                  09/09/03   11/17/03    Empire Environ.                     
                                                            ASB-11          3,125                  10/24/03   11/18/03    Empire Environ.                     
                                                            ASB-7         -11,000                  07/17/03   07/24/03    Empire Environ.                     
                                                            EC-13           1,088                  05/20/03   05/23/03    J&E Electric                        
                                                            EC-18           1,860                  11/06/03   12/19/03    J&E Electric                        
                                                            EC-32           1,019                  03/09/05   03/24/05    J and E Electric                    
                                                            EC-37           3,021                  09/21/05   10/04/05    JandE Electric                      
                                                            EC-38            -107                  10/12/05   10/17/05    J and E Electric                    
                                                            EC-8            1,017                  03/14/03   03/20/03    J&E Electric                        
                                                            EC-9           27,554                  05/02/03   05/07/03    J&E Electric                        
                                                            GC-15           6,431                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-17          12,383                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-21           6,845                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-22          -3,328                  11/06/03   11/18/03    Massa Const.                        
                                                            GC-27           2,746                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-34          11,425                  06/02/04   06/09/04    Massa Const.                        
                                                            HC-1           14,545                  12/20/02   01/02/03    HMI Mech.                           
                                                            HC-2            5,966                  12/19/02   01/08/03    HMI Mech.                           
                                                            HC-4           37,838                  09/08/03   04/27/04    HMI Mech.                           
                                                            HC-5            1,199                  02/05/04   02/25/04    HMI Mech.                           
                                                            HC9A           10,345                  02/02/05   03/18/05    HMi mechanical Systems              
                                                            PC-11           7,061                  09/09/03   04/27/04    Siracusa Mech.                      
                                                            PC-12            -317                  04/30/04   05/11/04    Siracusa Mech.                      
                                                            PC-7           13,560                  01/29/03   02/04/03    Siracusa Mech.                      
                                                            PC-9            1,961                  05/20/03   05/23/03    Siracusa Mech.                      
                                                            SB-2           -8,500                  12/06/02   01/08/03    Empire Environ.                     
                                                            SC-17           7,045                  04/30/04   05/11/04    Davis Wall bridge                   
                                                            SC-6            8,206                  04/17/03   05/05/03    Davis-Wallbridge                    
 
05-1188   Reconstruction               0-001-007  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0501   Reconstruction               0-001-008  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-3            22,000                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            A-6             6,525                  03/18/09   04/23/09    SUMMIT ENVIROMENTAL SERVICES, INC.  
                                                            GC-11           5,336                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-20           2,466                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-37           6,568                  11/06/09   12/14/10    BOULEY ASSOCIATES INC               
                                                            GC-39             660                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            HVAC-20         3,835                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-6-A       -1,080                  02/17/11   03/10/11    SIRACUSA MECHANICAL INC             
 
07-1642   Reconstruction               0-001-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1356   Reconstruction               0-001-012  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-07            2,781                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-19            1,422                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-05           10,172                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-09           11,160                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
 
12-0097   Reconstruction               0-001-013  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0656   Reconstruction               0-001-014  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0369   Reconstruction               0-001-015  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003         24,491                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            EC-004          5,133                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            GC-010            643                  03/12/18   03/15/18    Bellows Construction Specialties LLC
                                                            GC-03          24,895                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            GC-03           9,829                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            GC-06           1,412                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            GC-07           3,778                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            MC-002          3,146                  03/12/18   03/23/18    Siracusa Mechanical Inc.            
                                                            MC-004          1,906                  03/12/18   03/23/18    Siracusa Mechanical Inc.            
 
18-0016   Reconstruction               0-001-016  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0605   Reconstruction               0-001-017  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-02          -1,100                  01/08/21   03/10/21    KING & KING MECHANICAL              
 
20-0317   Reconstruction               0-001-018  03/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                           15,202                  06/21/22     /  /      MCK Bldg Assocs Inc                 
                                                            05/09/23       12,950                  06/29/22   05/09/23    HMI Mech Sys Inc                    
                                                            EC-02           6,763                  02/11/22   02/13/23    Kaplan-Schmidt Elec Inc             
                                                            EC-04           5,367                  03/04/22   12/06/22    Kaplan-Schmidt Elec Inc             
                                                            EC-05           2,035                  06/21/22     /  /      Kaplan-Schmidt                      
                                                            EC-06          -6,472                  06/21/22     /  /      Kaplan-Schmidt Elec Inc             
                                                            EC-08          10,950                  06/27/22   04/27/23    Kaplan-Schmidt Elec Inc             
                                                            GC-03          23,003                  01/19/23   12/12/23    MCK BUILDING ASSOC INC              
                                                            GC-04          11,481                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-05          16,395                  03/14/22   02/22/23    MCk Bldg Assocs Inc                 
                                                            GC-06          22,270                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-07          21,360                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-08          14,813                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-10          23,051                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-11          22,247                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-12          20,289                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-13          23,929                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-16           3,919                  03/11/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-19          -1,704                  07/07/22   12/19/23    MCK Bldg Assocs Inc                 
                                                            GC-20          15,202                  07/07/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-21          13,512                  06/21/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-22           5,250                  06/21/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-23           2,345                  06/21/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-24          20,373                  06/21/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-26          -2,419                  06/21/22   04/05/23    MCK Bldg Assocs Inc                 
                                                            GC-26          -2,419                  06/27/22   05/01/23    MCK Bldg Bldg Assocs Inc            
                                                            MC-03          21,625                  06/29/22     /  /      HMI Mech Sys Inc                    
                                                            MC-05           5,191                  03/21/22   04/04/23    HMI Mech Systems Inc                
                                                            MC-08          15,294                  04/04/22   03/03/23    HMI Mech Sys Inc                    
                                                            MC-09          -9,338                  07/07/22   04/04/23    HMI Mech Sys Inc                    
                                                            MC-13          11,059                  07/12/22     /  /      HMI Mech Systems Inc                
                                                            MC-14          17,633                  07/12/22   04/04/23    HMI Mech Systems Inc                
                                                            MC-16          14,230                  07/24/23   12/27/23    HMI MECHANICAL                      
                                                            MC-17          19,349                  05/30/23   12/28/23    HMI MECHANICAL SYSTEM               
                                                            PC-03           8,965                  06/21/22   05/01/23    Amering&Johnston Inc                
                                                            SC-01         -20,000                  07/07/22   05/17/23    Paul Vitale Inc                     
 
23-0383   Reconstruction               0-001-019  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Herman Avenue School:
95-0763   Reconstruction               0-002-005  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1619   Additions and Alterations    0-002-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1200   Reconstruction               0-002-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0036   Additions and Alterations    0-002-008  12/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0744   Additions and Alterations    0-002-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-3          18,948                  12/06/02   01/08/03    Empire Environ.                     
                                                            ASB-5          40,860                  04/12/04   04/27/04    Empire Environ.                     
                                                            EC-11           3,854                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-24          10,223                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-25          19,421                  12/10/04   01/25/05    J&E Elec.                           
                                                            EC-28          17,758                  12/27/04   02/01/05    J&E Elec.                           
                                                            EC-34           1,320                  03/09/05   03/24/05    J and E electric                    
                                                            EC-36           6,013                  09/21/05   10/04/05    JandE Electric                      
                                                            EC-5            7,220                  03/14/03   03/20/03    J&E Elec.                           
                                                            GC-18           1,187                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-19           1,661                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-30           3,448                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-38          85,680                  10/04/04   10/18/04    Massa Const.                        
                                                            GC-39          -5,000                  11/04/05   11/21/05    MASSA CONSTRUCTION COMPANY          
                                                            GC-4            7,348                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-9            7,028                  06/03/03   06/04/03    Massa Const.                        
                                                            PC-1           11,433                  12/20/02   01/03/03    Siracusa Mech.                      
                                                            PC4-HAES        9,774                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-2B           8,810                  02/26/03   03/04/03    Davis-Wallbridge                    
 
05-1189   Reconstruction               0-002-010  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0502   Reconstruction               0-002-011  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-8             1,375                  06/24/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-11            1,202                  10/13/09   11/16/09    J&E ELECTRICAL INC                  
                                                            E-16            1,202                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            HVAC-18        19,699                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-22         4,903                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-23         9,453                  12/23/09   12/17/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-24         2,449                  12/23/09   12/17/10    SIRACUSA MECHANICAL INC             
 
07-1643   Reconstruction               0-002-013  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1357   Reconstruction               0-002-015  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-06            4,681                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-07              985                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            G-06            1,127                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-13              325                  01/06/15   01/13/15    PAC & Associates of Oswego, Inc.    
                                                            G-21           16,380                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-10           14,394                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-04            2,508                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
 
12-0098   Reconstruction               0-002-016  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0657   Reconstruction               0-002-017  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0370   Reconstruction               0-002-018  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005         11,189                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            MC-003          4,360                  03/12/18   03/23/18    Siracusa Mechanical Inc.            
 
18-0017   Reconstruction               0-002-019  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1324   Reconstruction               0-002-020  06/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0606   Reconstruction               0-002-021  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,985                  01/08/21   03/10/21    J&E ELECTRIC, INC.                  
                                                            EC-03           7,728                  01/08/21   03/10/21    J&E ELECTRIC, INC.                  
                                                            MC-03          -2,200                  01/08/21   03/10/21    KING & KING MECHANICAL              
                                                            RC-01          20,474                  03/18/21   05/06/21    GENERAL ROOFING CONTRACTORS, LLC    
                                                            SW-01          15,857                  01/08/21   04/21/21    LANDMARK ENTERPRISES                
                                                            SW-02           5,780                  01/08/21   04/21/21    LANDMARK ENTERPRISES                
 
20-0318   Reconstruction               0-002-022  03/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          19,902                  08/09/21   04/21/22    J&E ELECTRIC INC                    
                                                            EC-03           4,742                  08/09/21   04/21/22    J&E ELECTRIC, INC                   
                                                            EC-05           6,082                  10/04/21   11/22/22    J&E Electic, Inc                    
                                                            EC-08          -3,606                  06/16/22   05/04/23    J&E Elec Inc                        
                                                            GC-01          10,122                  09/17/21   07/12/22    Bouley Associates, Inc              
                                                            GC-01          10,122                  08/03/23     /  /      BOULEY ASSOCIATES                   
                                                            GC-02           6,067                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-02           6,067                  08/03/23     /  /      BOULEY ASSOCIATES                   
                                                            GC-04           4,589                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-06           2,687                  09/17/21   07/12/22    Bouley Associates, Inc              
                                                            GC-07             928                  11/01/21   12/07/22    Bouley Associates, INC              
                                                            GC-08           6,363                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-10          10,897                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-13           6,909                  10/21/21   08/02/22    bouley Associates, Inc              
                                                            GC-14          11,868                  11/01/21   12/07/22    Bouley Assoc, Inc                   
                                                            GC-15          10,500                  11/23/21   09/22/22    Bouley Assoc Inc                    
                                                            GC-17           2,605                  12/09/21   09/22/22    Bouley Assoc Inc                    
                                                            GC-19           9,228                  01/14/22   12/27/22    Bouley Assocs Inc                   
                                                            GC-22          11,349                  03/11/22     /  /      Bouley Assocs Inc                   
                                                            GC-23           2,088                  04/04/22   03/07/23    Bouley Assocs Inc                   
                                                            GC-24          15,692                  05/27/22   01/30/23    Bouley Assocs Inc                   
                                                            GC-27           6,476                  07/07/22   05/17/23    Bouley Assocs Inc                   
                                                            GC-28            -259                  07/07/22   05/17/23    Bouley Assocs Inc                   
                                                            GC-31           9,493                  08/21/23   01/18/24    BOULEY ASSOCIATES                   
                                                            MC-01          10,036                  08/16/21   04/19/22    BELL MECH CONTRACTOR, INC           
                                                            MC-05           1,562                  09/20/21   12/01/22    Bell Mech Contractor, Inc           
                                                            MC-06          14,067                  09/20/21   12/01/22    Bell Mech Contractors, Inc          
                                                            MC-07          24,342                  09/20/21   12/01/22    Bell Mech Contractor, Inc           
                                                            MC-08          19,511                  09/20/21   12/01/22    Bell Mech Contractor, Inc           
                                                            MC-09          22,958                  09/20/21   12/01/22    Bell Mech Contractor, Inc           
                                                            MC-10          15,375                  09/27/21   06/14/22    Bell Mech Contractor, Inc           
                                                            MC-11          -1,400                  03/23/22     /  /      Bell Mech Contr Inc                 
                                                            MC-12          -5,394                  03/23/22   04/19/23    Bell Mech Contr Inc                 
                                                            MC-14          12,120                  12/09/21   12/16/22    Bell Mmech Contr Inc                
                                                            MC-15            -925                  06/27/22   04/27/23    Bell Mech Contr Inc                 
                                                            MC-19          25,422                  05/27/22   04/10/23    Bell Mech Contr Inc                 
                                                            MC-20          16,422                  06/21/22   04/27/23    Bell Mech Contr Inc                 
                                                            MC-23          22,318                  04/25/22   04/17/23    Bell Mech Contr Inc                 
                                                            PC-01           2,271                  08/03/22   05/22/23    Siracusa Mechanical                 
                                                            PC-03          -3,454                  06/09/23   01/02/24    SIRACUSA MECHANICAL                 
                                                            PC-04           2,271                  08/03/22     /  /      Saracuse Mech Inc                   
 
03-1403FP Reconstruction               0-002-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auburn Junior High School:
90-1152   Reconstruction               0-004-007  04/11/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0786   Reconstruction               0-004-008  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0764   Reconstruction               0-004-009  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1620   Additions and Alterations    0-004-010  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1201   Reconstruction               0-004-011  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0058   Additions and Alterations    0-004-012  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ASB-2          35,661                  03/21/02   05/06/02    Summit Environ.                     
                                                            ASB-3          -7,175                  07/01/02   07/03/02    Summit Environ.                     
                                                            ASB-4B          1,825                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-8          13,370                  01/27/04   04/07/04    Summit Environ.                     
                                                            EC-10           3,764                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-13           6,440                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-16           3,669                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-19          15,956                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-2           75,069                  07/05/05   07/06/05    J and E Electric                    
                                                            EC-21           3,072                  07/02/03   07/28/03    J&E Elec.                           
                                                            EC-24           8,322                  08/19/03   10/23/03    J&E Elec.                           
                                                            EC-26          54,275          44,850  12/23/03   09/24/04    J&E Elec.                           
                                                            EC-27           5,072                  01/27/04   02/04/04    J&E Elec.                           
                                                            EC-28           2,330                  04/01/04   04/08/04    J&E Elec.                           
                                                            EC-29           4,000                  10/04/04   10/18/04    J&E Elec.                           
                                                            EC-30           3,223                  10/04/04   10/18/04    J&E Elec.                           
                                                            EC-31          13,988                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-32          17,263                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-33          18,525                  12/10/04   12/23/04    J&E Elec.                           
                                                            EC-34           2,953                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-35          16,134                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-4           26,864                  10/10/01   01/10/03    J&E Elec.                           
                                                            EC-5           24,621                  12/14/01   03/27/02    J&E Elec.                           
                                                            EC-7           52,496                  05/15/02   05/24/02    J&E Elec.                           
                                                            GC-11           3,808                  11/06/03   11/18/03    PAC & Assoc.                        
                                                            GC-2          -65,880                  02/01/02   04/01/02    PAC & Assoc.                        
                                                            GC-24          32,825                  12/23/03   12/26/03    Massa Const.                        
                                                            GC-29           2,941                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-36          10,896                  09/02/04   09/23/04    Massa Const.                        
                                                            GC-4C          18,711                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            GC-7            4,447                  12/06/02   01/08/03    PAC & Assoc.                        
                                                            GC-9            9,238                  02/26/03   03/04/03    PAC & Assoc.                        
                                                            H-1             3,384                  03/14/03   03/20/03    Airtech Heating                     
                                                            H-5             1,478                  04/17/03   05/05/03    Airtech Heating                     
                                                            H-6             3,772                  05/02/03   05/07/03    Airtech Heating                     
                                                            H-7              -285                  03/18/04   04/30/04    Airtech Heating                     
                                                            HC-7           11,992                  09/02/04   09/23/04    HMI Mech.                           
                                                            P-8               285                  02/19/04   03/12/04    Green Plumbing                      
                                                            PC-1            9,840                  10/10/01   01/10/03    Green Plumbing                      
                                                            SC-10B            800                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-4           14,907                  06/14/02   11/04/02    Paul F. Vitale                      
                                                            SC-6B          10,920                  03/18/03   03/20/03    Paul F. Vitale                      
 
01-0352   Reconstruction               0-004-013  12/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,592                  05/15/02   06/04/02    DeWald Roofing                      
                                                            GC-1            5,137                  12/20/06   01/09/07    Charles T. Driscoll Masonry         
                                                            GC-2            6,900                  07/16/02   07/24/02    DeWald Roofing                      
                                                            GC-2            2,155                  12/20/06   01/09/07    Charles T. Driscoll Masonry         
                                                            GC-3           12,461                  04/30/04   05/12/04    DeWald Roofing                      
                                                            GC-3           12,461                  01/11/05   01/20/05    Dewald Roofing                      
                                                            GC-4            3,688                  11/05/04   11/19/04    DeWald Roofing                      
 
04-0742   Reconstruction               0-004-014  07/25/05  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0958   Reconstruction               0-004-017  03/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,626                  09/13/05     /  /      Paul vitale                         
                                                            2               1,712                  02/03/06   05/05/06    paul Vitale                         
                                                            SC-1 ems       -5,662                  11/03/06   12/28/06    Paul Vitale                         
 
05-1190   Reconstruction               0-004-018  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0370   Reconstruction               0-004-019  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            3,557                  11/07/07   11/08/07    Sickles Corporation                 
                                                            R-1            -2,947                  12/18/07   01/28/08    DEWALD ROOFING CO,INC               
 
07-0503   Reconstruction               0-004-020  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-2             2,250                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            E-12            2,262                  11/06/09   12/14/10    J&E ELECTRICAL INC                  
                                                            E-13            1,834                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-7             8,713                  03/18/09   06/24/09    J&E ELECTRICAL, INC.                
                                                            E-9-A             344                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-15           2,106                  03/12/09   06/09/09    BOULEY ASSOCIATES,INC.              
                                                            GC-16           9,796                  04/01/09   08/21/09    Bouley Associates                   
                                                            GC-22           1,396                  06/24/09   08/18/09    Bouley Assoc.                       
                                                            GC-23           1,193                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-24           7,965                  06/24/09   08/18/09    BOULEY ASSOCIATES                   
                                                            GC-25          17,697                  06/24/09   08/18/09    BOULEY ASSOCIATES                   
                                                            GC-27             985                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-28             815                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-29             431                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-3            5,587                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-30           1,841                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-38          10,055                  11/06/09   12/14/10    BOULEY ASSOCIATES INC               
                                                            GC-40           1,089                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            GC-43          -1,013                  04/21/10   01/07/11    BOULEY ASSOCIATES INC               
                                                            GC-5              755                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-7            4,578                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            HVAC-16         8,935                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-2          1,561                  01/26/09     /  /      SIRACUSE MECHANCIAL, INC.           
                                                            HVAC-4          9,351                  04/27/09   09/23/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-5          1,196                  06/24/09   10/07/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-6-B       -3,780                  02/17/11   03/10/11    SIRACUSA MECHANICAL INC             
                                                            P-1               276                  10/09/08   04/20/09    SIRACUSA MECHANCIAL, INC.           
                                                            P-5             5,667                  01/26/09     /  /      SIRACUSE MECHANICAL, INC.           
 
07-1644   Reconstruction               0-004-022  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0705   Reconstruction               0-004-023  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001           3,947                  03/19/13   07/02/13    J&E ELECTRIC INC                    
                                                            E-002           2,029                  03/19/13   07/02/13    J&E ELECTRIC INC                    
                                                            G-001          19,932                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            G-002          19,449                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            G-003          12,158                  03/19/13   06/06/13    BOULEY ASSOCIATES INC               
                                                            M-002           1,129                  03/19/13   07/02/13    SIRACUSA MECHANICAL                 
 
11-1358   Reconstruction               0-004-026  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-02            1,044                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            G-002          27,953                  11/24/14   12/30/14    Diamond & Thiel Constructon Co.,Inc.
                                                            G-04           24,783                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-12            1,667                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-24            5,057                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-01            1,648                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-04           13,236                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-08           10,367                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            S-02            8,202                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0099   Reconstruction               0-004-027  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0658   Reconstruction               0-004-028  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1072   Reconstruction               0-004-029  02/12/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -1,500                  01/04/16   01/21/16    HMI MECHANICAL SYSTEMS,INC          
 
15-0371   Reconstruction               0-004-030  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,722                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            EC-007          4,668                  12/06/17     /  /      J & E Electric, Inc.                
                                                            EC-009          2,648                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            EC-010          6,391                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            EC-012          2,901                  03/12/18   03/23/18    J&E Electric, Inc.                  
                                                            GC-009          1,328                  03/12/18   03/15/18    Bellows Construction Specialties LLC
                                                            GC-01         -23,852                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            GC-05           1,913                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            GC-08           5,566                  12/06/17   12/26/17    Bellows Construction Specialties, LL
                                                            MC-001         12,099                  03/12/18   03/23/18    Siracusa Mechanical Inc.            
                                                            MC-005          3,687                  03/12/18   03/23/18    Siracusa Mechanical Inc             
                                                            MC-006         20,295                  03/12/18   03/23/18    Siracusa Mechanical Inc.            
 
16-0910   Reconstruction               0-004-031  03/01/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          11,987                  12/06/17   02/13/18    J & E Electric, Inc.                
                                                            GC-01           4,100                  12/06/17   12/26/17    Bouley Associates Inc.              
                                                            GC-02          -3,000                  12/06/17   12/26/17    Bouley Associates Inc.              
                                                            SW-01          44,457                  01/17/18   02/02/18    Adhan Piping Co, Inc.               
                                                            SW-02           2,637                  01/17/18   02/02/18    ADHAN PIPING CO.                    
                                                            SW-03          23,551                  01/17/18   02/02/18    ADHAN PIPING CO.                    
                                                            SW-04           9,436                  01/17/18   02/02/18    ADHAN PIPING                        
                                                            SW-05          23,480                  01/17/18   02/02/18    ADHAN PIPING CO.                    
                                                            SW-06          -6,149                  03/12/18   03/22/18    Adhan Piping Co, Inc.               
                                                            SW-07         -32,700                  12/13/18   01/24/19    ADHAN PIPING CO, INC.               
                                                            SW-L-10        28,500                  03/12/18   01/24/19    Adhan Piping Co, Inc.               
                                                            SW-L-11         4,200                  03/12/18   01/24/19    Adhan Piping Co, Inc.               
 
18-0018   Reconstruction               0-004-032  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1937   Reconstruction               0-004-033  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          12,353                  01/02/20   01/22/20    J&E ELECTRIC, INC.                  
                                                            GC-01         -40,685                  10/11/19   10/18/19    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-02           7,944                  01/16/20   02/14/20    BELLOWS CONSTRUCTION SPECIALTIES,LLC
 
19-0607   Reconstruction               0-004-034  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          10,003                  05/05/21   05/25/21    BOULEY ASSOCIATES, INC.             
 
20-1896   Reconstruction               0-004-036  08/23/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0384   Reconstruction               0-004-037  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0787EP Energy Project               0-004-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1733FP Reconstruction               0-004-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXWest Middle School (sold 01/12/17):
95-0765   Reconstruction               0-006-002  03/25/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1621   Additions and Alterations    0-006-003  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1202   Reconstruction               0-006-004  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0059   Additions and Alterations    0-006-005  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            ASB-1          21,487                  07/05/05   07/06/05    Summit6 Environmental Services      
                                                            ASB-4A         25,260                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-6           6,825                  12/20/02   01/03/03    Summit Environ.                     
                                                            EC-12           3,597                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-17           2,435                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-20           5,793                  05/02/03   05/07/03    J&E Elec.                           
                                                            EC-23           1,207                  07/25/03   07/29/03    J&E Elec.                           
                                                            EC-39             879                  03/24/05   06/15/05    J and E Electric                    
                                                            GC-28           5,410                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-3           22,903                  07/16/02   10/30/02    PAC & Assoc.                        
                                                            GC-5            6,637                  12/19/02   01/08/03    PAC & Assoc.                        
                                                            GC-8            4,729                  12/19/02   01/08/03    PAC & Assoc.                        
                                                            GC4A           25,638                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            H-2               210                  03/14/03   03/20/03    Airtech Heating                     
                                                            SC-12          22,153                  09/16/03   10/06/03    Paul Vitale                         
 
05-1191   Reconstruction               0-006-006  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0504   Reconstruction               0-006-007  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-13           12,590                  02/01/10   05/27/10    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-14            2,573                  10/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-9-B           1,033                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-18           6,896                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-19          11,418                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-2            9,012                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-32           5,328                  09/22/09   11/10/09    BOULEY ASSOCIATES INC               
                                                            GC-41           1,093                  11/27/09   12/29/09    BOULEY ASSOCIATES INC               
                                                            GC-42           3,650                  02/01/10   05/27/10    BOULEY ASSOCIATES INC               
                                                            GC-44          10,233                  04/21/10   01/07/11    BOULEY ASSOCIATES INC               
                                                            GC-8           13,541                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-9           18,136                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            HVAC-17         6,773                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-8          9,407                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
 
07-1645   Reconstruction               0-006-009  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1732FP Reconstruction               0-006-FP1  10/20/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Owasco Elementary:
91-0592   Additions and Alterations    0-010-004  02/19/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1622   Additions and Alterations    0-010-005  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0037   Additions and Alterations    0-010-007  12/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0745   Additions and Alterations    0-010-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-1            -553                  12/06/02   01/08/03    Empire Environ. Services            
                                                            ASB-12          9,750                  10/04/04   10/18/04    Empire Environ. Services            
                                                            ASB-5          12,250                  12/20/02   01/03/03    Summit Environ. Services            
                                                            EC-10           6,341                  05/02/03   05/07/03    J&E Electric                        
                                                            EC-12           1,116                  05/20/03   05/23/03    J&E Electric                        
                                                            EC-15           1,671                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-1A           7,999                  02/06/03   02/24/03    J&E Electric                        
                                                            EC-2            3,534                  12/19/02   01/08/03    J&E Electric                        
                                                            EC-23           5,957                  12/10/04   01/25/05    J&E Electric                        
                                                            EC-27          15,705                  12/27/04   02/01/05    J&E Electric                        
                                                            EC-6            7,066                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-14           4,121                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-2            1,052                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-31           5,426                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-32             664                  03/18/04   04/07/04    Massa Const.                        
                                                            GC-35          10,188                  09/03/04   09/23/04    Massa Const.                        
                                                            GC5-OES         8,067                  01/29/03   02/05/03    Massa Const.                        
                                                            HC-3            6,483                  07/02/03   07/09/03    HMI Mech.                           
                                                            PC-10           7,262                  07/02/03   07/09/03    Siracusa Mech.                      
                                                            PC-6           19,913                  01/29/03   02/04/03    Siracusa Mech.                      
                                                            PC-8            7,210                  04/17/03   05/05/03    Siracusa Mech.                      
                                                            SC-1B          -1,440                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2            3,237                  12/20/02   01/02/03    Davis-Wallbridge                    
                                                            SC-2E           1,800                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-8            8,206                  09/16/03   10/06/03    Davis Wallbridge                    
 
03-1369   Reconstruction               0-010-009  04/28/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -9,250                  11/05/04   11/09/04    J&B Installations                   
                                                            RC-2           -9,315                  11/28/05   12/09/05    J and B Installations               
                                                            RC-4           -7,000                  08/08/06   08/31/06    J and B Installations               
 
05-1192   Reconstruction               0-010-011  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0505   Reconstruction               0-010-012  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4             1,096                  12/19/08   07/28/09    J&E ELECTRICAL, INC.                
                                                            E-6               797                  02/23/09   04/07/09    J&E ELECTRICAL INC.                 
                                                            E-9-C             344                  02/17/11   03/10/11    J&E ELECTRICAL INC                  
                                                            GC-21           1,827                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            HVAC-1            989                  01/26/09     /  /      SIRACUSE MECHANICAL, INC.           
                                                            HVAC-3          1,610                  04/01/09   08/06/09    SIRACUSA MECHANICAL INC             
 
07-1646   Reconstruction               0-010-014  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1658   Reconstruction               0-010-015  07/15/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1359   Reconstruction               0-010-017  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-05            5,805                  02/12/14   03/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-18           -1,919                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            S-05            1,216                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0100   Reconstruction               0-010-018  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0659   Reconstruction               0-010-019  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0372   Reconstruction               0-010-020  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-006            764                  12/06/17     /  /      J & E Electric, Inc.                
                                                            EC-011            159                  12/06/17   12/19/17    J & E Electric, Inc.                
                                                            GC-04           7,022                  12/06/17   12/19/17    Bellows Construction Specialties, LL
                                                            S-001          23,210                  03/12/18   03/15/18    Paul F. Vitale, Inc.                
 
18-0019   Reconstruction               0-010-021  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0608   Reconstruction               0-010-022  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           6,153                  01/08/21   03/10/21    J&E ELECTRIC, INC.                  
                                                            EC-04           3,494                  01/08/21   03/10/21    J&E ELECTRIC, INC.                  
                                                            GC-01         -10,000                  05/05/21   05/25/21    BOULEY ASSOCIATES, INC.             
                                                            MC-01          -1,454                  01/08/21   03/10/21    KING & KING MECHANICAL              
                                                            PC-01          19,874                  04/05/21   05/05/21    SIRACUSA MECHANICAL, INC.           
 
20-0320   Reconstruction               0-010-023  03/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            04/27/23         -751                  06/27/22     /  /      Bell Mech Contr Inc                 
                                                            EC-01          23,658                  08/09/21   04/21/22    J&E ELECTRIC INC                    
                                                            EC-04           8,111                  09/17/21   07/12/22    J&E Electric, Inc                   
                                                            EC-07          -3,001                  06/16/22   05/15/23    J&E Elec Inc                        
                                                            GC-03          11,772                  10/04/21   07/12/22    Bouley Associates, Inc              
                                                            GC-05           2,281                  09/17/21     /  /      Bouley Associates, Inc              
                                                            GC-09           4,178                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-11           1,062                  10/04/21   12/02/22    Bouley Associates, Inc              
                                                            GC-12          20,442                  10/21/21   08/02/22    Bouley Associates, Inc              
                                                            GC-16           2,622                  11/23/21   09/22/22    Bouley Assoc Inc                    
                                                            GC-20             776                  01/14/22   12/27/22    Bouley Assoc Inc                    
                                                            GC-21           4,148                  03/11/22   02/22/23    Bouley Assocs Inc                   
                                                            GC-25             915                  05/27/22   01/30/23    Bouley Assocs Inc                   
                                                            GC-26           6,414                  06/21/22   05/01/23    bouley Assocs Inc                   
                                                            GC-30          13,470                  08/21/23     /  /      BOULEY ASSOCIATES                   
                                                            MC-02          13,719                  08/16/21   04/19/22    BELL MECH CONTRACTOR, INC           
                                                            MC-03          10,074                  08/16/21   04/19/22    BELL MECH CONTRACTOR, INC           
                                                            MC-04          10,365                  09/27/21   06/14/22    Bell Mech Contractor, Inc           
                                                            MC-13           8,336                  03/23/22   04/19/23    Bell Mech Contr Inc                 
                                                            MC-17             952                  06/21/22   04/27/23    Bell Mech Contr Inc                 
                                                            MC-18           3,176                  06/21/22     /  /      Bell Mech Contr Inc                 
                                                            MC-21          18,926                  06/21/22   04/27/23    Bell Mech Contr Inc                 
                                                            MC-22          21,772                  04/25/22   04/17/23    Bell Mech Contr Inc                 
                                                            MC-28          -8,198                  09/07/23   12/28/23    BELL MECH CONTRACTOR INC            
                                                            PC-01             644                  12/09/21   12/16/22    Siracusa Mech Inc                   
                                                            PC-02            -196                  06/09/23   01/02/24    SIRACUSA MECHANICAL                 
 
23-0385   Reconstruction               0-010-025  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1402FP Reconstruction               0-010-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Casey Park Elementary:
96-1623   Additions and Alterations    0-012-004  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0246   Additions and Alterations    0-012-007  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0746   Additions and Alterations    0-012-008  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1B            -757                  02/06/03   02/24/03    J&E Electric                        
                                                            EC-21          15,941                  12/23/03   01/14/04    J&E Electric                        
                                                            EC-22           7,630                  02/19/04   03/18/04    J&E Electric                        
                                                            EC-31           1,115                  05/09/05   03/24/05    J and E Electric                    
                                                            EC-4           13,841                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-1            5,210                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-10          18,846                  06/18/03   06/25/03    Massa Const.                        
                                                            GC-12           5,190                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-23           8,470                  12/23/03   12/26/03    Massa Const.                        
                                                            GC-3            8,966                  03/25/03   04/17/03    Massa Const.                        
                                                            GC-33          16,149                  04/12/04   04/16/04    Massa Const.                        
                                                            GC-6           11,309                  05/12/03   05/27/03    Massa Const.                        
                                                            PC-2CPES        7,705                  12/19/02   01/08/03    Siracusa Mech.                      
                                                            PC3-CPES       13,560                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-1C           7,848                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2C            -450                  02/26/03   03/04/03    Davis-Wallbridge                    
 
05-1193   Reconstruction               0-012-009  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0506   Reconstruction               0-012-010  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-12           23,770                  09/22/09   10/09/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-15            1,815                  10/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            HVAC-13        10,008                  10/13/09   11/16/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-15         2,369                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
 
07-1647   Reconstruction               0-012-012  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1360   Reconstruction               0-012-013  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E-05              869                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-05              869                  03/26/14     /  /      J & E Electric, Inc.                
                                                            E-08              954                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            G-14            4,814                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-20           10,587                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            H-02              883                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-03              881                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-06           11,708                  02/12/14   03/04/14    DW & CREW MECHANICALS INC           
                                                            H-11           12,651                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-02              334                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing Heat  
                                                            S-06            4,648                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0101   Reconstruction               0-012-014  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0660   Reconstruction               0-012-015  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0373   Reconstruction               0-012-016  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,801                  12/06/17   12/19/17    J & E Electric, Inc.                
 
18-0020   Reconstruction               0-012-017  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0609   Reconstruction               0-012-018  01/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0321   Reconstruction               0-012-019  03/08/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           3,005                  02/11/22   02/13/23    Kaplan-Schmidt Elec Inc             
                                                            EC-03           8,002                  02/11/22   02/13/23    Kaplan-Schmidt Elec Inc             
                                                            EC-07          -1,754                  06/21/22   04/27/23    Kaplan-Schmidt Elec Inc             
                                                            GC-01          11,041                  03/21/22   03/29/23    MCK Bldg Assocs Inc                 
                                                            GC-01          11,041                  04/22/22     /  /      MCK Bldg Assocs Inc                 
                                                            GC-02          18,634                  07/07/22   05/17/23    MCK Bldg Assocs Inc                 
                                                            GC-09          21,955                  03/14/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-15           4,444                  03/11/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-17          20,800                  03/11/22   02/22/23    MCK Bldg Assocs Inc                 
                                                            GC-18          -1,195                  04/22/22   05/09/23    MCK Bldg Assocs Inc                 
                                                            GC-25         -10,360                  06/21/22   05/01/23    MCK Bldg Assocs Inc                 
                                                            MC-01           7,758                  03/04/22   12/06/22    HMI Mech Systems Inc                
                                                            MC-04          22,295                  06/29/22   05/09/23    HMI Mech Sys Inc                    
                                                            MC-06             892                  03/14/22   02/17/23    HMI Mech System Inc                 
                                                            MC-07          14,203                  04/04/22   03/03/23    HMI Mech Sys Inc                    
                                                            MC-10          -5,182                  07/07/22   04/04/23    HMI Mech Sys Inc                    
                                                            MC-11           9,239                  07/07/22   04/04/23    HMI Mech Sys Inc                    
                                                            MC-12          10,217                  07/12/22   04/04/23    HMI Mech Systems Inc                
                                                            MC-15          17,073                  05/30/23   12/28/23    HMI MECHANICAL SYSTEM               
                                                            MC-18           1,814                  07/24/23   12/27/23    HMI MECHANICAL                      
                                                            PC-01          21,770                  03/04/22   12/06/22    Amering& Johnston Inc               
                                                            PC-02         -10,000                  06/21/22   04/27/23    Amering & Johnston Inc              
 
03-1401FP Reconstruction               0-012-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Auburn High School:
93-0788   Reconstruction               0-015-005  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1624   Additions and Alterations    0-015-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1203   Reconstruction               0-015-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0060   Additions and Alterations    0-015-008  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4C          4,480                  03/14/03   03/20/03    Summit Environ.                     
                                                            ASB-7           7,258                  07/30/03   08/01/03    Summit Environ.                     
                                                            ASB-9            -673                  03/09/05   03/24/05    summit Environmental                
                                                            EC-11AHS        9,024                  12/19/02   01/08/03    J&E Elec.                           
                                                            EC-14AHS        9,136                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-15           2,382                  03/14/03   03/20/03    J&E Elec.                           
                                                            EC-22           2,954                  07/17/03   07/28/03    J&E Elec.                           
                                                            EC-25           5,712                  10/03/03   10/07/03    J&E Elec.                           
                                                            EC-36          10,643                  03/09/05   03/24/05    J and e electric                    
                                                            EC-37          13,211                  03/16/05   03/31/05    J and E Electric                    
                                                            EC-38           2,309                  03/24/05   06/15/05    J and E Electric Inc                
                                                            EC-6           30,099                  12/27/01   03/26/02    J&E Elec.                           
                                                            EC-8           29,178                  12/27/02   01/07/03    J&E Elec.                           
                                                            EC-9            3,200                  12/27/02   01/07/03    J&E Elec.                           
                                                            EC18-AHS       11,337                  05/02/03   05/07/03    J&E Elec.                           
                                                            GC-10         -32,366                  05/12/03   05/27/03    PAC & Assoc.                        
                                                            GC-12          -7,000                  09/21/05   10/04/05    PAC Associates                      
                                                            GC-25          10,781                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-37           6,676                  10/04/04   10/18/04    Massa Const.                        
                                                            GC-4B          32,266                  03/27/03   04/17/03    PAC & Assoc.                        
                                                            GC-6           20,160                  12/06/02   01/08/03    PAC & Assoc.                        
                                                            H-3AHS          1,339                  02/26/03   03/04/03    Airtech Heating                     
                                                            H-4             1,779                  04/17/03   05/05/03    Airtech Heating                     
                                                            HC-8            1,185                  09/02/04   09/23/04    HMI Mech.                           
                                                            HC-8            1,185                  10/08/04   10/18/04    HMI Mech.                           
                                                            HC9B              673                  02/02/05     /  /      HMi Mechanical Systems              
                                                            P-2            18,456                  06/03/03   06/04/03    Green Plumbing                      
                                                            P-3            25,836                  10/24/03   03/17/04    Green Plumbing                      
                                                            P-4             6,076                  12/20/06   01/09/07    Green Plumbing                      
                                                            P-5             7,695                  02/05/04   03/03/04    Green Plumbing                      
                                                            P-6             3,870                  02/05/04   04/07/04    Green Plumbing                      
                                                            P-7             8,550                  02/19/04   03/19/04    Green Plumbing                      
                                                            SC-1           22,305                  12/27/02   01/07/03    Paul F. Vitale, Inc.                
                                                            SC-10A         11,093                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-11           4,653                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-13         -15,225                  09/16/03   10/06/03    Paul F. Vitale                      
                                                            SC-2            3,400                  12/20/06   01/09/07    Paul F. Vitale, Inc.                
                                                            SC-3           22,395                  10/10/01   01/10/03    Paul F. Vitale                      
                                                            SC-5           28,464                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-6A          24,160                  03/18/03   03/20/03    Paul F. Vitale                      
                                                            SC-7           29,320                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-8           12,620                  12/27/02   01/07/03    Paul F. Vitale                      
                                                            SC-9           84,960                  12/27/02   01/07/03    Paul F. Vitale                      
 
02-2365   Reconstruction               0-015-009  06/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,092                  08/03/05   08/15/05    SJ Thomas                           
                                                            2               6,992                  08/03/05   08/15/05    SJ Thomas                           
                                                            3               1,845                  08/03/05   08/15/05    SJ Thomas                           
                                                            GC 4              -71                  03/14/07   04/03/07    SJ Thomas Co                        
                                                            GC-5 AHS       -2,500                  04/14/08   04/24/08    SJ THOMAS CO., INC.                 
 
05-1194   Reconstruction               0-015-012  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0371   Reconstruction               0-015-014  01/04/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,355                  12/18/07   01/28/08    J&E ELECTRICAL,INC                  
 
07-0507   Reconstruction               0-015-015  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-4           -56,250                  10/20/08   11/12/08    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            E-1           -75,000                  10/29/08   05/14/09    J & E ELECTRICAL                    
                                                            E-10           19,729                  07/29/09   09/25/09    J&E ELECTRICAL INC                  
                                                            E-2           -73,291                  10/29/08     /  /      J & E ELECTRICAL                    
                                                            E-3             7,780                  10/29/08   05/14/09    J & E ELECTIRCAL                    
                                                            GC-1            3,565                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-12           3,445                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-14           4,863                  03/12/09   06/09/09    BOULEY ASSOCIATES, INC.             
                                                            GC-17           4,859                  05/04/09   07/30/09    BOULEY ASSOCIATES INC               
                                                            GC-26           9,147                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-34           8,205                  09/22/09   10/09/09    BOULEY ASSOCIATES                   
                                                            GC-36           2,052                  10/05/09   11/17/09    BOULEY ASSOCIATES INC               
                                                            GC-4           -4,621                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            GC-6            6,160                  10/29/08   02/19/09    BOULEY ASSOCIATES                   
                                                            HVAC-10         3,168                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            P-4            -6,540                  01/26/09     /  /      SIRACUSA MECHANICAL, INC.           
 
07-1648   Reconstruction               0-015-016  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
10-1329   Reconstruction               0-015-017  05/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0478   Reconstruction               0-015-018  08/08/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1361   Reconstruction               0-015-019  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-03           11,309                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            E-04            4,932                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-09            2,938                  03/26/14   04/18/14    J & E Electric, Inc.                
                                                            E-11              866                  06/17/14   07/30/14    J & E Electric, Inc.                
                                                            G-01          425,688                  02/12/14   04/04/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-02           15,314                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-09            9,423                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-10           23,432                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-11           13,275                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-15            7,250                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-16           17,456                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-17            4,864                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            G-25            8,496                  11/24/14   12/08/14    PAC Associates of Oswego, Inc.      
                                                            GC-26           2,080                  11/24/14   12/08/14    PAC & Associates of Oswego, Inc.    
                                                            H-07              380                  02/12/14   03/21/14    DW & CREW MECHANICALS INC           
                                                            H-13           20,460                  03/26/14   04/18/14    DW & Crew Mechanicals, Inc.         
                                                            P-03           -4,312                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
                                                            S-01          -14,983                  02/12/14   03/21/14    LANDMARK ENTERPRISES                
                                                            S-04            1,000                  03/26/14   04/10/14    Landmark Enterprises                
 
12-0102   Reconstruction               0-015-020  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0302   Reconstruction               0-015-021  03/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0479   Reconstruction               0-015-022  06/15/15  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0661   Reconstruction               0-015-023  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1287   Reconstruction               0-015-024  03/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             1,137                  01/04/16   01/21/16    RON HAINES GROUP,LLC                
 
15-0374   Reconstruction               0-015-025  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-002          21,543                  03/12/18   03/15/18    Paul F. Vitale, Inc.                
 
15-0819   Reconstruction               0-015-026  06/15/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1487   Reconstruction               0-015-027  06/20/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0158   Reconstruction               0-015-028  01/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           7,745                  11/25/19   12/16/19    J&E ELECTRIC, INC.                  
 
18-0021   Reconstruction               0-015-029  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1241   Reconstruction               0-015-030  06/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0610   Reconstruction               0-015-031  01/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          10,000                  05/05/21   05/25/21    BOULEY ASSOCIATES, INC.             
                                                            SW-03          17,122                  01/08/21   04/21/21    LANDMARK ENTERPRISES                
 
22-1661   Reconstruction               0-015-032  04/14/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1155   Reconstruction               0-015-033  05/18/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1791   Reconstruction               0-015-034  10/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HM-01         -13,425                  10/16/23   04/05/24    SESSLER ENVIRONMENTAL SERVICES      
                                                            MC-01          19,030                  07/24/23   12/27/23    SIRACUSE MECHANICAL                 
 
22-0318   Reconstruction               0-015-035  01/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0386   Reconstruction               0-015-036  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0789EP Energy Project               0-015-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1731FP Reconstruction               0-015-FP1  03/26/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Seward Elementary:
91-0446   Reconstruction               0-017-003  12/20/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0955   Reconstruction               0-017-004  04/28/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0790   Additions and Alterations    0-017-005  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1625   Additions and Alterations    0-017-006  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1204   Reconstruction               0-017-007  06/09/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0247   Additions and Alterations    0-017-008  02/15/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0747   Additions and Alterations    0-017-009  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4           1,500                  12/27/02   01/07/03    Empire Environ.                     
                                                            ASB-8           4,800                  07/17/03   07/24/03    Empire Environ.                     
                                                            ASB-9           3,544                  08/19/03   10/23/03    Empire Environ.                     
                                                            EC-14          33,294                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-16          71,845                  07/02/03   07/09/03    J&E Electric                        
                                                            EC-20           1,453                  11/06/03   04/27/04    J&E Electric                        
                                                            EC-26          16,950                  12/10/04   12/23/04    J&E Electric                        
                                                            EC-29          11,153                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-30          19,361                  12/27/04   02/01/05    J and E Electric                    
                                                            EC-33           1,637                  03/09/05   03/24/05    J and E Electric                    
                                                            EC-7            7,207                  03/14/03   03/20/03    J&E Electric                        
                                                            GC-11          10,175                  07/17/03   07/24/03    Massa Const.                        
                                                            GC-13           6,665                  08/19/03   10/23/03    Massa Const.                        
                                                            GC-16           5,025                  10/03/03   10/07/03    Massa Const.                        
                                                            GC-20           1,311                  10/24/03   11/18/03    Massa Const.                        
                                                            GC-26           8,471                  03/04/04   04/07/04    Massa Const.                        
                                                            GC-8 SES       21,595                  06/05/03   07/11/03    Massa Const.                        
                                                            HC-6            1,887                  04/12/04   04/27/04    HMI Mech.                           
                                                            PC-13            -785                  10/12/05   10/18/05    siracuse mechanical Inc             
                                                            PC-14          -2,081                  10/20/05     /  /      Siracuse Mechanical                 
                                                            PC5-SES         6,048                  01/29/03   02/05/03    Siracusa Mech.                      
                                                            SC-10          27,380                  08/19/03   10/23/03    Davis Wallbrige                     
                                                            SC-11          16,800                  11/06/03   11/12/03    Davis Wallbridge                    
                                                            SC-12          40,564                  08/19/03   10/23/03    Davis Wallbridge                    
                                                            SC-13          17,676                  09/09/03   11/17/03    Davis Wallbridge                    
                                                            SC-14          45,770                  10/24/03   11/18/03    Davis Wallbridge                    
                                                            SC-15           8,075                  10/24/03   12/05/03    Davis Wallbridge                    
                                                            SC-16           2,178                  12/23/03   12/26/03    Davis Wallbridge                    
                                                            SC-18           2,387                  04/13/04   04/16/04    Davis Wallbridge                    
                                                            SC-19          40,557               3  04/12/04   04/16/04    Davis Wallbridge                    
                                                            SC-20           5,800                  04/30/04   05/11/04    Davis Wallbridge                    
                                                            SC-21           3,762                  06/30/04   07/27/04    Davis Wallbridge                    
                                                            SC-2D          -1,275                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-4            8,411                  04/07/03   04/17/03    Davis-Wallbridge                    
                                                            SC-9           30,414                  07/02/03   07/09/03    Davis-Wallbridge                    
 
05-1195   Reconstruction               0-017-011  05/01/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0508   Reconstruction               0-017-013  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-11            5,400                  09/22/09   10/09/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-5             1,087                  12/19/08   07/29/09    J&E ELECTRICAL, INC.                
                                                            GC-10           2,892                  01/26/09   04/22/09    BOULEY ASSOCIATES, INC.             
                                                            GC-13           3,939                  03/12/09   06/09/09    BOULEY ASSOCIATESS, INC.            
                                                            GC-33          18,110                  09/22/09   10/09/09    BOULEY ASSOCIATES INC               
                                                            GC-34           8,205                  09/22/09     /  /      BOULEY ASSOCIATES INC               
                                                            P-2             9,951                  12/19/08   07/29/09    SIRACUSA MECHANICAL, INC.           
                                                            P-3             2,914                  01/26/09     /  /      SIRACUSEA MECHANCIAL, INC.          
 
07-1649   Reconstruction               0-017-014  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0706   Reconstruction               0-017-015  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001          13,351                  03/19/13   07/02/13    SIRACUSA MECHANICAL                 
                                                            R-001          -6,502                  03/19/13   06/06/13    APPLE ROOFING CORP                  
                                                            R-002          -5,918                  03/19/13   06/06/13    APPLE ROOFING                       
 
11-1362   Reconstruction               0-017-016  01/02/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001         -40,000                  08/01/14   09/03/14    J & E Electric, Inc.                
                                                            E-001          40,000                  11/24/14   12/08/14    J&E Electric, Inc.                  
                                                            E-002          11,000                  08/01/14   08/27/14    J & E Electric, Inc.                
                                                            E-002          11,000                  11/24/14   12/08/14    J&E Electric, Inc.                  
                                                            E-003          18,870                  11/24/14   12/08/14    J&E Mechanical, Inc.                
                                                            E-004          21,681                  11/24/14   12/08/14    J&E Electrical, Inc.                
                                                            E-005           8,413                  11/24/14   12/08/14    J&E Electrical, Inc.                
                                                            E-01              182                  03/26/14   04/10/14    J & E Electric, Inc.                
                                                            G-001           8,500                  08/01/14   08/27/14    Diamond & Thiel Construction Co.,   
                                                            G-001           8,500                  11/24/14   12/08/14    Diamond & Theil Construction Co.,Inc
                                                            G-003           6,246                  11/24/14   12/08/14    Diamond Thiel Construction Co., Inc.
                                                            G-004           8,343                  11/24/14   12/08/14    Diamond Thiel Construction Co.,Inc. 
                                                            G-08           -6,411                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-22           11,485                  03/26/14   04/18/14    PAC & Associates of Oswego, Inc.    
                                                            M-001           1,758                  11/24/14   12/08/14    Joy Process Mechanical              
                                                            P-01             -890                  03/26/14   04/10/14    Michael A. Ferrauilo Plumbing & Heat
                                                            S-03            3,966                    /  /     04/10/14    Landmark Enterprises                
 
12-0103   Reconstruction               0-017-017  04/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0662   Reconstruction               0-017-018  05/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0375   Reconstruction               0-017-019  09/08/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0022   Reconstruction               0-017-020  10/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0611   Reconstruction               0-017-021  01/09/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0322   Reconstruction               0-017-022  03/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0387   Reconstruction               0-017-023  03/08/24  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0791EP Energy Project               0-017-E01  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1404FP Reconstruction               0-017-FP1  04/14/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administration Building:
96-1626   Additions and Alterations    1-005-002  06/24/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0748   Additions and Alterations    1-005-004  10/24/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-6           3,125                  04/07/03   04/17/03    Empire Environ.                     
                                                            EC-15          -1,642                  05/06/05   07/20/05    J and E Electric                    
                                                            EC-17           1,089                  08/19/03   10/23/03    J&E Elec.                           
                                                            EC-19           4,067                  10/24/03   12/04/03    J&E Elec.                           
                                                            EC-1C           3,847                  01/06/03   02/24/03    J&E Elec.                           
                                                            EC-3            9,550                  02/26/03   03/04/03    J&E Elec.                           
                                                            EC-35           3,244                  03/16/05   03/31/05    J and E Electric                    
                                                            GC-7           11,275                  05/02/03   05/07/03    Massa Const.                        
                                                            SC-1A            -612                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-2A           8,115                  02/26/03   03/04/03    Davis-Wallbridge                    
                                                            SC-5           27,895                  04/17/03   05/05/03    Davis-Wallbridge                    
                                                            SC-7           11,600                  05/02/03   05/07/03    Davis-Wallbridge                    
 
07-0509   Reconstruction               1-005-005  03/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-1             3,950                  10/20/08   11/12/08    SUMMIT ENVIRIONMENTAL SERIVCES, INC.
                                                            A-10            8,450                  07/29/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES       
                                                            A-5            17,300                  02/02/09   05/08/09    SUMMIT ENVIRONMENTAL SERVICES, INC. 
                                                            A-7             6,300                  06/24/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            A-9             8,125                  07/29/09   08/18/09    SUMMIT ENVIRONMENTAL SERVICES INC   
                                                            E-17            2,405                  11/27/09   12/29/09    J&E ELECTRICAL INC                  
                                                            E-8            11,858                  07/29/09   09/25/09    J&E ELECTRICAL INC                  
                                                            GC-22           1,396                  06/24/09   08/18/09    BOULEY ASSOCIATES INC               
                                                            GC-31           2,880                  09/22/09   11/10/09    BOULEY ASSOCIATES INC               
                                                            GC-35           2,130                  10/05/09   11/17/09    BOULEY ASSOCIATES INC               
                                                            HVAC-11        11,444                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-12        14,731                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-14         1,675                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-19         3,067                  11/06/09   12/14/10    SIRACUSA MECHANICAL INC             
                                                            HVAC-21         1,426                  11/27/09   12/29/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-7         15,341                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            HVAC-9          1,437                  09/22/09   10/09/09    SIRACUSA MECHANICAL INC             
                                                            P-6             3,461                  06/24/09   08/18/09    SIRACUSA MECHANICAL INC             
 
07-1650   Reconstruction               1-005-007  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0564   Reconstruction               1-005-008  10/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            1,342                  03/18/09   04/13/09    APPLE ROOFING CORPORATION           
                                                            GC-2            3,233                  07/29/09   08/11/09    APPLE ROOFING CORP                  
 
11-1363   Reconstruction               1-005-010  01/03/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-10           11,934                  03/26/14   07/30/14    J & E Electric, Inc.                
                                                            G-03           34,335                  02/12/14   03/21/14    PAC & ASSOCIATES OF OSWEGO INC      
                                                            G-23            1,568                  03/26/14   12/30/14    PAC & Associates of Oswego, Inc.    
                                                            H-12            7,772                  03/26/14   07/30/14    DW & Crew Mechanicals, Inc.         
 
15-0376   Reconstruction               1-005-011  09/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-008          1,612                  12/06/17   12/19/17    J & E Electric, Inc.                
 

          Holland Stadium:
93-0792   Reconstruction               7-016-001  04/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
01-0332   New Construction             7-034-001  10/24/01  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0707   Reconstruction               7-034-002  05/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
 
11-0708   New Construction             7-038-001  05/15/12  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
15-0982   Reconstruction               7-999-001  01/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001         15,104                  05/05/17   05/09/17    Day Automation Systems, Inc.        
                                                            SC-002         24,955                  05/05/17   05/09/17    Day Automation Systems, Inc.        
                                                            SC-003         10,188                  05/05/17   05/09/17    Day Automation Systems, Inc.        
 
17-0157   Reconstruction               7-999-002  05/02/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03         -25,465                  11/25/19   12/16/19    J&E ELECTRIC, INC.                  
 






WEEDSPORT CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-03-01-04

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Elementary School:
90-1045   Reconstruction               0-001-005  04/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1117   Reconstruction               0-001-006  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0779   Alterations                  0-001-007  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1318   Reconstruction               0-001-009  05/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1497   Additions and Alterations    0-001-010  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-04           21,791          21,791  06/23/04   07/09/04    Ridley Elec.                        
                                                            E-05            1,842                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-07            2,990                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-09            3,510                  03/01/05   03/25/05    ridley Electric Inc                 
                                                            E-11            2,603                  04/28/05   06/21/05    Ridley electric Inc                 
                                                            GC-02          16,025                  11/12/03   11/21/03    LeChase Const.                      
                                                            GC-04          18,575                  01/23/04   02/26/04    LeChase Const.                      
                                                            GC-06          51,008                  02/13/04   02/20/04    LeChase Const.                      
                                                            GC-07          26,759                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-09           5,480                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-10           7,395                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-12           2,956                  03/11/05   03/25/05    LeChase Construction                
                                                            GC-13          19,574                  03/11/05   03/25/05    LeChase Construction                
                                                            GC-14          22,826                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-16          26,834                  04/11/05   04/27/05    LeChase Construction Services       
                                                            GC-17          11,155                  03/25/05   04/27/05    LeChase Construction                
                                                            GC-18          -9,592                  03/25/05   04/27/05    LeChawe Construction                
                                                            GC-20          19,457                  04/27/05   06/15/05    LeChase Construction                
                                                            GC-22            -164                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-24          21,042                  12/19/07   03/19/08    LECHASE CONSTRUCTION                
                                                            H-03            1,475                  01/23/04   02/02/04    HMI Mech.                           
                                                            H-04            4,333                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-05            2,501                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-07            1,067                  04/28/05   06/21/05    HMI mechanical                      
                                                            P-02           24,735                  01/23/04   02/26/04    Oswego Mech.                        
                                                            P-03            5,380                  02/13/04   04/12/04    Oswego Mech.                        
                                                            P-04           -5,000                  07/19/05   08/05/05    Oswego mechanical infc              
 
02-0023   Reconstruction               0-001-011  07/19/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                -395                  10/28/02   12/27/02    HMI Mech.                           
 
06-1588   Reconstruction               0-001-012  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             5,616                  10/14/08   02/28/09    KNAPP ELECTRIC INC.                 
                                                            E-3           -10,000                  10/14/08   02/25/09    KNAPP ELECTRIC INC.                 
                                                            GC-1          -28,119                  01/23/09   05/08/09    PAUL F. VITALE INC.                 
 
09-1286   Reconstruction               0-001-013  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-001              0                  09/07/10   09/28/10    J&B INSTALLATIONS INC               
                                                            CO-006         -1,098                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
 
10-0218   Reconstruction               0-001-014  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02          -11,760                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
 
12-0178   Reconstruction               0-001-015  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           1,341                  06/24/13   08/12/13    BOULEY ASSOCIATES INC               
                                                            GC-02          -3,659                  06/24/13   08/12/13    BOULEY ASSOCIATES INC               
 
12-1144   Reconstruction               0-001-016  10/04/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1498   Reconstruction               0-001-017  12/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0075   Reconstruction               0-001-018  01/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02               0                  03/17/16   03/24/16    Kaplan-Schmidt Electric, Inc.       
 
14-0413   Reconstruction               0-001-019  11/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MR-01          -2,000                  06/26/15   07/22/15    Genesee Environmental LLC           
 
14-1591   Reconstruction               0-001-020  06/09/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  12/14/15   01/15/16    Bouley Associates, Inc.             
                                                            GC-02          -2,400                  12/14/15   01/15/16    Bouley Associates, Inc.             
 
15-1785   Reconstruction               0-001-021  06/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02                0                  10/24/16   10/27/16    J&E Electric, Inc.                  
                                                            E-03                0                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            E-05            4,756                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            E-08              579                  01/05/18   02/05/18    J & E Electric, Inc.                
 
16-1255   Reconstruction               0-001-022  11/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-02            6,122                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-10                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            HC-04               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            HC-06               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            HC-07               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            HC-08               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            P-09                0                  05/01/19   05/02/19    AMERING & JOHNSTON, INC.            
                                                            P-10           -1,320                  05/31/19   06/03/19    AMERING & JOHNSTON,INC.             
                                                            P-11          -40,006                  08/06/19   08/20/19    AMERING & JOHNSTON, INC.            
                                                            SW-02               0                  08/24/18   01/25/19    DAVID WALLBRIDGE INC                
                                                            SW-03               0                  09/13/18   01/11/19    DAVIS WALLBRIDGE INC                
 
16-0350   Reconstruction               0-001-023  10/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  08/04/17   10/17/17    Bacon & Seiler Constructors, Inc.   
 
21-1871   Reconstruction               0-001-024  11/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-04               0                  10/23/23     /  /      BACON & SEILER CONSTRUCTORS         
 
22-1925   Reconstruction               0-001-025  05/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0878SC Visual Structural Inspection 0-001-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
90-1046   Reconstruction               0-002-005  04/02/91  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1118   Reconstruction               0-002-007  04/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-1320   Reconstruction               0-002-008  06/08/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0780   Reconstruction               0-002-009  03/31/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1634   Reconstruction               0-002-010  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0035   Reconstruction               0-002-011  08/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1155   Reconstruction               0-002-012  05/17/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0128   Reconstruction               0-002-013  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1317   Reconstruction               0-002-014  05/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1609   Reconstruction               0-002-015  01/11/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1498   Additions and Alterations    0-002-016  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01            3,012                  10/24/03   11/05/03    Ridley Elec.                        
                                                            E-02           24,853                  01/23/04   07/21/05    Ridley Elec.                        
                                                            E-03           25,031          25,031  06/23/04   07/09/04    Ridley Elec.                        
                                                            E-06            3,577                  01/13/05   01/20/05    Ridley Elec.                        
                                                            E-08            3,670                  03/01/05   03/25/05    ridley Electric Co                  
                                                            E-12            1,028                  04/28/05   06/21/05    Ridley Electric Inc                 
                                                            E-13           -2,500                  05/30/06   07/21/06    Ridley Electric                     
                                                            GC-01          19,011                  10/24/03   11/05/03    LeChase Const.                      
                                                            GC-03         107,819                  01/23/04   02/26/04    LeChase Const.                      
                                                            GC-05          12,933                  02/13/04   02/20/04    LeChase Const.                      
                                                            GC-08          23,399                  05/12/04   05/19/04    LeChase Const.                      
                                                            GC-11          10,011                  03/11/05   03/25/05    LeChase Construction Service        
                                                            GC-15           6,917                  03/25/05   04/27/05    LeChase Construction Service        
                                                            GC-19           7,611                  03/25/05   04/27/05    LeChase Construction                
                                                            GC-21          12,500                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-23         -18,561                  06/09/05   06/30/05    LeChase Construction                
                                                            GC-25         -25,181                  12/19/07   03/19/08    LECHASE CONSTRUCTION                
                                                            H-01            3,052                  01/23/04   07/21/05    HMI Mech.                           
                                                            H-02            4,700                  01/23/04   02/02/04    HMI Mech.                           
                                                            H-06            5,534                  01/13/05   01/20/05    HMI Mech.                           
                                                            H-08           -1,704                  06/23/05   07/22/05    HMi mechanical systems              
                                                            P-01           46,685                  01/23/04   09/30/05    Oswego Mech.                        
                                                            P-01           46,685                  09/23/05     /  /      Oswego mechanial Inc                
 
06-0197   Reconstruction               0-002-017  08/30/06  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1589   Reconstruction               0-002-018  06/08/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,704                  10/14/08   02/27/09    KNAPP ELECTRIC INC.                 
                                                            H-1            -3,330                  01/23/09   03/04/09    LAWMAN HEATING & COOLING            
                                                            P-1            -5,000                  10/14/08   02/25/09    THURSTON BROTHERS INC.              
 
09-1023   Reconstruction               0-002-019  04/29/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-002              0                  09/07/10   09/28/10    J&B INSTALLATIONS INC               
                                                            CO-003          8,333                  12/30/10   02/22/11    J&B INSTALLATIONS INC               
                                                            CO-004          5,767                  12/30/10   02/22/11    J&B INSTALLATIONS INC               
                                                            CO-005          3,920                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
                                                            CO-007        -21,371                  03/25/11   04/22/11    J&B INSTALLATIONS INC               
 
10-0219   Reconstruction               0-002-020  01/12/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ACM-01         -2,500                  09/16/11   11/23/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-001           1,545                  07/15/11   08/16/11    J&E ELECTRIC INC                    
                                                            E-002           1,073                  09/27/11   12/22/11    J&E ELECTRIC INC                    
                                                            E-003           1,217                  01/30/12   07/20/12    J&E ELECTRIC INC                    
                                                            E-004           5,044                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-005             441                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-006           2,827                  03/26/12   08/29/12    J&E ELECTRIC INC                    
                                                            E-007          -2,853                  05/23/12   12/11/12    J&E ELECTRIC INC                    
                                                            E-01          -18,816                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-03            3,502                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-04            1,480                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            E-05              -18                  01/10/13   06/27/13    INTERNATIONAL SECURITY & ALARM LLC  
                                                            GC-001        -30,681                  09/08/11   10/18/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-002         14,223                  09/16/11   11/23/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-003          8,726                  09/21/11   11/23/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-004            847                  10/20/11   12/12/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-005          1,600                  10/20/11   12/12/11    ONSITE FACILITY SERVICES LLC        
                                                            GC-006          2,208                  11/02/11   01/06/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-007          4,027                  12/02/11   02/13/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-008         -3,369                  02/21/12   08/07/12    ONSITE FACILITY SERVICES LLC        
                                                            GC-009          1,135                  09/07/12   12/20/12    ONSITE FACILITY SERVICES LLC        
                                                            M-01            5,101                  10/14/11   12/22/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-02            2,487                  10/14/11   12/22/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-03            1,572                  11/02/11   12/29/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-04            2,045                  06/27/12   12/11/12    HMI Mechancial                      
                                                            M-05              751                  07/30/12   12/11/12    HMI Mechanical                      
                                                            P-001               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-002          -3,704                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-003               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-004               0                  06/27/12   12/11/12    J & A Mechanical Contractors, Inc.  
                                                            P-05                0                    /  /       /  /                                          
                                                            P-05              337                  07/30/12   12/11/12    J & A Mechanical Contractors, Inc.  
 
12-0519   Reconstruction               0-002-022  12/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  08/16/13   02/12/14    International Security & Alarm, LLC 
                                                            E-02           -8,769                  08/16/13   02/12/14    International Securty & Alarm, LLC  
 
12-1145   Reconstruction               0-002-023  10/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01              301                  09/08/14   10/03/14    J & E Electric, Inc.                
 
12-1331   Reconstruction               0-002-024  09/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,100                  01/16/14   07/24/14    Bouley Associates, Inc.             
                                                            GC-02           4,020                  01/16/14   07/24/14    Bouley Associates, Inc.             
                                                            GC-03           2,710                  01/27/14   02/21/14    Bouley Associates, Inc.             
                                                            GC-04           1,397                  02/18/14   03/04/14    BOULEY ASSOCIATES, INC              
                                                            GC-05           2,433                  03/17/14   05/29/14    Bouley Associates, Inc,             
 
13-1499   Reconstruction               0-002-025  12/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0076   Reconstruction               0-002-026  01/21/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  12/17/15   01/07/16    KAPLAN-SCHMIDT ELECTRIC,INC         
                                                            EC-03               0                  03/17/16   03/24/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-04               0                  04/25/16   05/09/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-05           8,660                  04/25/16   05/10/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-06           6,514                  08/25/16   10/06/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-07           9,994                  08/25/16   10/06/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-08           9,970                  08/25/16   10/06/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-09           9,611                  08/25/16   10/06/16    Kaplan-Schmidt Electric, Inc.       
                                                            EC-10           1,230                  12/02/16   01/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            EC-11             957                  12/02/16   01/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            EC-12           2,674                  12/02/16   01/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            EC-13           1,965                  12/02/16   02/21/17    Kaplan-Schmidt Electric, Inc.       
                                                            EC-14             943                  12/02/16   01/06/17    Kaplan-Schmidt Electric, Inc.       
                                                            GC-01               0                  10/21/15   11/19/15    Crane-Hogan Structural Systems, Inc.
                                                            GC-02               0                  10/21/15   11/19/15    Crane-Hogan Structural Systems, Inc.
                                                            GC-03               0                  01/08/16   01/21/16    CRANE-HOGAN STRUCTURAL SYSTEMS,INC  
                                                            GC-04               0                  03/17/16   03/24/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-05               0                  03/17/16   03/24/16    Crane-Hogan Structral Systems, Inc. 
                                                            GC-06               0                  03/17/16   03/24/16    Crane-Hogan Structral Systems, Inc. 
                                                            GC-07          -4,000                  05/02/16   05/12/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-08               0                  05/02/16   05/12/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-09               0                  03/07/16   03/18/16    Crane Gohan Structura Systems, Inc. 
                                                            GC-10               0                  03/17/16   03/24/16    Crane-Hogan Structral System, Inc.  
                                                            GC-11               0                  03/17/16   03/24/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-12               0                  03/17/16   03/24/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-13               0                  03/17/16   03/24/16    Crane-Hogan Structural Systems, Inc.
                                                            GC-14               0                  03/17/16   03/24/16    Crane-Hogan Structral Systems, Inc. 
                                                            GC-15           5,739                  05/16/16   05/31/16    CRANE-HOGAN                         
                                                            GC-16               0                  05/16/16   05/31/16    CRANE HOGAN                         
                                                            GC-17               0                  05/16/16   05/31/16    CRANE-HOGAN                         
                                                            GC-18               0                  05/16/16   05/31/16    CRANE-HOGAN                         
                                                            GC-19               0                  05/16/16   05/31/16    CRANE-HOGAN                         
                                                            GC-20           6,173                  05/16/16   05/27/16    CRANE-HOGAN                         
                                                            GC-21           4,284                  05/16/16   05/27/16    CRANE-HOGAN                         
                                                            GC-22           8,303                  05/16/16   05/27/16    CRANE-HOGAN                         
                                                            GC-23           8,802                  05/16/16   05/27/16    CRANE-HOGAN                         
                                                            GC-24           2,244                  05/27/16   06/06/16    CRANE-HOGAN                         
                                                            GC-25           5,351                  05/27/16   06/06/16    CRANE-HOGAN                         
                                                            H-01                0                  10/21/15   11/19/15    Amering & Johnston, Inc.            
                                                            H-02                0                  10/21/15   11/19/15    Amering & Johnston, Inc.            
                                                            H-03                0                  10/21/15   11/19/15    Amering & Johnston, Inc.            
                                                            H-04                0                  10/21/15   11/19/15    Amering & Johnston, Inc.            
                                                            H-05                0                  11/23/15   12/23/15    Amering & Johnston, Inc.            
                                                            H-06                0                  11/23/15   12/23/15    Amering & Johnston, Inc.            
                                                            H-07            5,441                  11/23/15   12/23/15    Amering & Johnston, Inc.            
                                                            H-08            4,729                  12/17/15   01/07/16    AMERING & JOHNSTON,INC              
                                                            H-09            4,224                  12/17/15   01/07/16    AMERING & JOHNSTON,INC              
                                                            H-10            9,333                  12/17/15   01/07/16    AMERING &JOHNSTON,INC               
                                                            H-11            3,181                  12/17/15   01/07/16    AMERING & JOHNSTON,INC              
                                                            H-12              311                  12/04/15   12/23/15    AMERING & JOHNSTON,INC.             
                                                            H-13            3,549                  05/02/16   05/12/16    Amering & Johnston, Inc. Amering    
                                                            H-14              382                  03/07/16   03/11/16    Amering & Johnson, Inc.             
                                                            H-15            6,067                  03/07/16   03/11/16    Amering & Johsnton, Inc.            
                                                            H-16            5,048                  03/07/16   03/11/16    Amering & Johnston, Inc.            
                                                            H-17            5,360                  05/16/16   05/31/16    Amering & Johnston, Inc.            
                                                            H-18            2,084                  05/16/16   05/31/16    AMERING & JOHNSON                   
                                                            H-19            5,023                  05/16/16   05/31/16    AMERING & JOHNSTON                  
                                                            H-20           14,829                  05/16/16   05/31/16    AMERING & JOHNSTON                  
                                                            H-21            5,536                  05/16/16   05/31/16    AMERING & JOHNSTON                  
                                                            P-01                0                  07/27/15   08/14/15    HMI Mechanical Systems Inc.         
                                                            P-02                0                  10/21/15   11/19/15    HMI Mechanical Systems, Inc.        
                                                            P-03                0                  11/23/15   12/23/15    HMI Mechanical Systems, Inc.        
                                                            P-04          -41,510                  12/02/16   01/06/17    HMI Mechanical Systems, Inc.        
 
15-1786   Reconstruction               0-002-027  06/01/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAAC-01             0                  06/22/18   07/24/18    SESSLER ENVIRONMENTAL SERVICES      
                                                            E-01                0                  12/02/16   12/06/16    J&E Electric, Inc.                  
                                                            E-04                0                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            E-06           12,727                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            E-07            3,089                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            E-09           18,888                  01/05/18   02/05/18    J & E Electric, Inc.                
                                                            GC-01               0                  01/05/18   02/05/18    BOULEY ASSOCIATES                   
                                                            GC-02               0                  06/20/17   06/30/17    Bouley Associates, Inc.             
                                                            GC-03             990                  01/05/18   02/05/18    BOULEY ASSOCIATES                   
                                                            GC-04            -800                  01/05/18   02/05/18    BOULEY ASSOCIATES                   
                                                            GC-09         -13,190                  01/14/19   03/15/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-10               0                  01/14/19   03/15/19    BACON & STEILER CONSTRUCTORS INC    
                                                            GC01                0                  06/22/18   07/24/18    BACON SEILER CONSTRUCTORS INC       
                                                            GC02                0                  06/22/18   07/24/18    BACON & SEILER CONSTRUCTORS INC     
                                                            GC03                0                  06/22/18   07/24/18    BACON & SEILER CONSTRUCTORS INC     
                                                            GC04                0                  06/22/18   07/24/18    BACON & SEILER CONSTRUCTORS INC     
                                                            GC05                0                  06/22/18   07/24/18    BACON & SEILER CONSTRUCTORS INC     
                                                            GC06                0                  06/22/18   07/24/18    BACON & SEILER CONSTRUCTORS INC     
                                                            P-02                0                  08/24/18   09/06/18    AMERING & JOHNSTON INC              
                                                            P-03                0                  06/22/18   07/24/18    AMERING & JOHNSON INC               
                                                            P-04                0                  06/22/18   07/24/18    Amering & Johnston, Inc.            
 
16-1256   Reconstruction               0-002-028  11/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAC-01              0                  08/23/18   09/14/18    SESSLER ENVIRONMENTAL SERVICES LLC  
                                                            AAC-02         12,525                  08/22/18   09/14/18    SESSLER ENVIRONMENTAL SERVICES LLC  
                                                            AAC-03         23,678                  08/22/18   09/14/18    SESSLER ENVIROMENTAL SERVICES LLC   
                                                            E-01            4,354                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-03                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-04                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-05                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-06                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-07             -819                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-08                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-09                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            E-11                0                  04/03/19   04/11/19    J&E ELECTRIC                        
                                                            GC-01               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-02               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-03               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-04               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-05               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-06               0                  08/23/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-07               0                  08/24/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-08               0                  08/24/18   01/25/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-11               0                  01/14/19   03/12/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-12               0                  01/14/19   03/12/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-13               0                  01/14/19   03/12/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-14               0                  01/14/19   03/12/19    BACON & SEILER CONSTRUCTORS INC     
                                                            GC-15               0                  02/19/19   03/12/19    BACON & SELLER CONSTRUCTORS, INC.   
                                                            GC-16               0                  02/19/19   03/12/19    BACON & SEILER CONSTRUCTORS, INC.   
                                                            GC-17               0                  02/19/19   03/12/19    BACON & SEILER CONSTRUCTORS, INC.   
                                                            GC-18               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-19               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-20               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-21               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-22               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-23               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-24               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            GC-25               0                  08/06/19   10/07/19    BACON & SEILER CONSTRUCTION, INC.   
                                                            HC-01               0                  10/19/18   11/09/18    LAWMAN HEATING & COOLING INC        
                                                            HC-02               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            HC-03               0                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            HC-05         -30,000                  02/24/20   07/02/20    LAWMAN HEATING & COOLING, INC.      
                                                            P-01                0                  08/24/18   09/14/18    AMERING & JOHNSTON INC              
                                                            P-03                0                  08/23/18   09/14/18    AMERING & JOHNSTON INC              
                                                            P-04                0                  08/23/18   09/14/18    AMERING & JOHNSTON INC              
                                                            P-05                0                  11/21/18   11/26/18    Amering & Johnston, Inc             
                                                            P-06                0                  11/21/18   11/26/18    Amering & Johnston, Inc             
                                                            P-07                0                  05/20/19   05/22/19    AMERING & JOHNSTON, INC.            
                                                            P-08                0                  05/01/19   05/02/19    AMERING & JOHNSTON, INC.            
 
17-0388   Reconstruction               0-002-029  09/25/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -3,000                  06/06/19   07/02/19    E-Z PAVING/SEALCOAT, LLC            
 
18-0447   Reconstruction               0-002-030  03/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,718                  07/03/19   07/15/19    BACON & SEILER CONSTRUCTION,INC.    
                                                            GC-2            8,508                  07/18/19   07/19/19    BACON & SEILER CONSTRUCTORS, INC.   
 
19-1196   Reconstruction               0-002-031  01/30/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/14/20   09/18/20    BACON & SEILER CONSTRUCTORS         
 
21-0838   Reconstruction               0-002-032  02/10/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01               0                  05/11/22   03/13/23    J&A Mech Contrs Inc                 
                                                            PC-02            -405                  05/11/22   03/13/23    J&A Mech Contrs Inc                 
 
21-0630   Reconstruction               0-002-033  02/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,149                  10/11/22   06/27/23    Knapp Elec                          
                                                            EC-02               0                  01/29/24   03/12/24    Knapp Electric                      
                                                            HC-01         -23,879                  11/17/22   08/10/23    J&A MECHANICAL                      
                                                            HC-02          -4,000                  12/18/23     /  /      J&A MECHANICAL                      
                                                            MC-03          -7,850                  01/22/24     /  /      C&S Companies                       
                                                            PC-01         -15,000                  12/18/23     /  /      J&A MECHANICAL                      
                                                            RC-01               0                  10/24/22   06/27/23    WCA Roofing                         
                                                            RC-02               0                  05/17/23   12/28/23    WCA ROOFING                         
                                                            RC-03               0                  05/17/23   12/28/23    WCA ROOFING                         
                                                            RC-05               0                  05/17/23   12/28/23    WCA ROOFING                         
                                                            RC-06         -30,558                  05/17/23   12/28/23    WCA ROOFING                         
 
21-1872   Reconstruction               0-002-034  11/28/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  07/26/23   12/27/23    KNAPP ELEC INC                      
                                                            GC-01               0                  06/07/23   02/21/24    BACON & SEILER CONST.               
                                                            GC-02               0                  07/26/23   01/08/24    BACON & SEILER cONSTRUCTORS         
                                                            GC-03               0                  10/23/23   02/13/24    BACON & SEILER CONSTRUCTORS         
                                                            GC-04               0                  10/23/23   02/13/24    Bacon & Siler Constructors          
                                                            GC-05               0                  10/23/23   02/13/24    BACON & SEILER CONSTRUCTORS         
                                                            PC-01               0                  07/26/23   12/27/23    OSWEGO MECHANICAL INC               
                                                            SC-02               0                  08/30/23     /  /      WEEDSPORT CSD                       
                                                            SC-05               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-06               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-09               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-10               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-11               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-13               0                  01/02/24     /  /      Landmark Enterprises                
                                                            SC-14            -491                  01/22/24     /  /      C&S Companies                       
                                                            Sc-04               0                  01/02/24     /  /      Landmark Enterprises                
                                                            Sc-07               0                  01/02/24     /  /      Landmark Enterprises                
                                                            Sc-08               0                  01/02/24     /  /      Landmark Enterprises                
                                                            Sc-12               0                  01/02/24     /  /      Landmark Enterprises                
                                                            sC-01               0                  07/26/23   01/08/24    LANDMARK ENTERPRISES                
 
22-1926   Reconstruction               0-002-035  05/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0222   Reconstruction               0-002-036  10/02/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0399FP Reconstruction               0-002-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0877SC Visual Structural Inspection 0-002-SC1  11/21/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
01-1499   New Construction             2-010-001  04/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-10              606                  03/01/05   03/25/05    Ridley Electric Co                  
 

          Field Storage W @ elementary sch.:
06-1591   New Construction             2-012-001  06/08/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Maint. Facility:
00-0439   Reconstruction               5-003-002  03/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-4            1,813                  01/30/02   03/29/02    Parsons McKenna Const.              
 

          2002 Bus Garage Storage/Maint:
00-0440   New Construction             5-009-002  03/15/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1               859                  10/29/01   01/23/02    Meachem Elec.                       
                                                            E-2             4,655                  03/04/02   03/05/02    Meachem Elec.                       
                                                            GC-3              751                  03/04/02   03/05/02    Parsons McKenna                     
                                                            GC-4            1,813                  03/04/02   03/05/02    Parsons McKenna                     
                                                            H-1            -4,000                  03/04/02   03/05/02    AirTech Heating                     
                                                            P-1              -200                  03/04/02   03/05/02    LaFrance Plumbing                   
 
13-1500   Reconstruction               5-009-003  12/11/14  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1257   Reconstruction               5-009-004  11/06/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SW-01         -70,960                  07/25/18   08/06/18    DAVIS WALLBRIDGE INC                
 
21-0631   Reconstruction               5-009-005  02/26/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-04            -835                  05/17/23   12/28/23    WCA ROOFING                         
 
22-1522   Reconstruction               5-009-006  03/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box (New):
21-1873   New Construction             7-013-001  11/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE






CATO-MERIDIAN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-04-01-04

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Elementary School:
91-1520   Reconstruction               0-001-007  07/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1507   Reconstruction               0-001-009  08/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0129   Reconstruction               0-001-010  08/09/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0060   Additions and Alterations    0-001-011  08/12/96  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,251                  02/04/97   02/14/97    DiFlorio Mech.                      
                                                            1               3,900                  01/14/97   01/29/97    Loveless Excavating                 
                                                            1              12,400                  01/23/97   01/29/97    Midlantic Environ.                  
                                                            2                   0                  02/07/97   02/14/97    Barry, Bette & Led Duke             
                                                            2                   0                  01/23/97   01/29/97    Blackmon-Farrell Elec.              
                                                            3               3,504                  06/11/97   07/25/97    DiFlorio Mech.                      
                                                            3                   0                  10/09/97   10/24/97    AirTech Heating                     
                                                            3               3,339                  08/20/97   08/29/97    Blackmon-Farrell Elec.              
                                                            4                 928                  03/06/97   03/14/97    Barry, Bette & Led Duke             
                                                            4                   0                  09/05/97   09/25/97    DiFlorio Mech.                      
                                                            4                   0                  12/01/97   12/05/97    AirTech Heating                     
                                                            4               1,570                  09/05/97   09/25/97    Blackmon-Farrell Elec.              
                                                            5              30,254                  07/14/97   07/25/97    Barry, Bette & Led Duke             
                                                            5               2,477                  12/01/97   12/05/97    DiFlorio Mech.                      
                                                            5             -98,783                  01/06/98   01/09/98    AirTech Heating                     
                                                            6                   0                  12/01/97   12/05/97    DiFlorio Mech.                      
                                                            6              10,241                  08/05/97   08/15/97    Barry, Bette & Led Duke             
                                                            7                 950                  07/19/98   07/24/98    DiFlorio Mech.                      
                                                            8               1,331                  07/13/98   07/24/98    Blackmon-Farrell Elec.              
 
95-1571   Reconstruction               0-001-012  06/26/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1031   Reconstruction               0-001-014  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1006   Reconstruction               0-001-015  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001            14,655                  10/24/05   11/08/05    Paul Vitale in                      
                                                            001             8,703                  10/12/06   12/15/06    Paul Vitale                         
                                                            002            14,071                  03/29/06   07/21/06    Paul Vitale                         
                                                            003             4,220                  05/01/05   07/19/05    Ridley Electric                     
                                                            003            12,750                  10/24/05   11/20/06    Paul Vitale                         
                                                            003                 0                  10/24/05   04/23/07    LaFrance Plumbing heating           
                                                            004             4,867                  05/01/05   07/20/05    Bette Cring                         
                                                            004            10,812                  10/24/05   11/14/05    Paul Vitale                         
                                                            004                 0                  10/24/05   11/20/06    HMI Mechanical systems              
                                                            005            -2,055                  10/24/05   12/07/05    Ridley electric                     
                                                            005               729                  10/24/05   11/20/06    LaFrance Plumbing Heating           
                                                            005                 0                  03/29/06   04/21/06    Paul Vitale                         
                                                            006                 0                  03/29/06   07/21/06    Paul Vitale                         
                                                            007                 0                  10/24/05   11/20/06    Ridley Electric                     
                                                            007                 0                  03/29/06   07/21/06    Paul Vitale                         
                                                            008                 0                  10/12/06   11/03/06    Paul Vitale                         
                                                            009            14,440                  12/22/06   01/30/07    Paul Vitale                         
                                                            009                 0                  10/22/08   06/18/09    Ridley Electric                     
                                                            010                 0                  12/08/06   01/30/07    Paul Vitale                         
                                                            010             4,418                  10/22/08   06/18/09    RIDLEY ELECTRIC CO., INC.           
                                                            011             6,639                  03/29/06   04/23/07    Ridley Electric                     
                                                            011             6,762                  03/30/06   04/23/07    HMi Mechanical Systems              
                                                            012           -12,630                  11/19/07   12/27/07    Paul F. Vitale                      
                                                            012             3,211                  03/30/06   04/21/06    HMi mechanical systems              
                                                            012               837                  03/30/06   04/21/06    Lafrance Plumbing heating           
                                                            013               926                  03/30/06   04/21/06    HMi mechanical Systems              
                                                            014                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            014             8,594                  03/30/06   04/21/06    Lafrance plumbing Heating           
                                                            015                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            015             1,461                  10/12/06   12/18/06    HMI Mechanical                      
                                                            016            13,638                  10/24/05   11/07/05    Bette Cring                         
                                                            016             8,909                  03/29/06   04/21/06    Ridley Electric                     
                                                            016             3,952                  03/30/06   04/21/06    Lafrance Plumbing Heating           
                                                            017             2,686                  03/29/06   04/21/06    Ridley Electric                     
                                                            017                 0                  10/12/06   06/18/09    LaFrance Plumbing                   
                                                            017                 0                  10/22/08     /  /      LAFRANCE PLUMBING & HEATING, INC.   
                                                            018              -259                  10/12/06   12/18/06    LaFrance Plumbing                   
                                                            019            -7,870                  11/19/07     /  /      LaFrance Plumbing & Heating         
                                                            019            -7,870                  10/22/08   06/18/09    LAFRANCE PLUMBING & HEATING, INC.   
                                                            020             1,805                  10/12/06   11/03/06    Bette Cring                         
                                                            021             9,529                  12/22/06   01/30/07    Bette Cring                         
                                                            023             1,372                  10/12/06   12/18/06    Ridley Electric                     
                                                            024              -655                  10/13/06   11/03/06    Bette Cring                         
                                                            028             1,685                  12/22/06   01/24/07    Ridley Electric                     
                                                            029             4,866                  10/12/06   11/03/06    Bette Cring                         
                                                            031             1,015                  12/08/06   01/30/07    Bette Cring                         
                                                            033             1,760                  12/07/06   01/30/07    Bette Cring                         
                                                            034             5,931                  10/13/06   11/03/06    Bette Cring                         
 
07-0006   Reconstruction               0-001-017  12/12/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AB-01          10,855                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-02          11,425                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-03          15,720                  04/22/09   06/02/09    JWJ INDUSTRUES INC                  
                                                            AB-04          15,265                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-05           3,590                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-06           2,980                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-07          32,091                  04/22/09   06/02/09    JWJ INDUSTRIES INC                  
                                                            AB-08           2,685                  02/01/10   05/28/10    SEABIRD ENVIRONMENTAL               
                                                            EC-01           4,195                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-02           3,519                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-03          24,527                  04/22/09   04/15/11    KNAPP ELECTRIC INC                  
                                                            EC-04           2,570                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-05          23,470                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            EC-06          -1,500                  04/22/09   06/02/09    KNAPP ELECTRIC INC                  
                                                            GC-01           5,995                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-02           9,216                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-03          29,433                  04/22/09   08/05/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-04          68,510                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-05         107,461                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-06          25,135                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-07          13,446                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-08           6,162                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-09           3,266                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-10           3,225                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-11           2,787                  04/22/09   08/04/09    PAC & ASSOCIATES  OF OSWEGO         
                                                            GC-12           3,599                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-13            -111                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-14           1,885                  04/22/09   08/04/09    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-15          -7,000                  02/01/10   05/28/10    PAC & ASSOCIATES OF OSWEGO          
                                                            GC-16           1,598                  02/01/10   05/28/10    PAC & ASSOCIATES OF OSWEGO INC      
                                                            HV-01          -1,293                  04/22/09   06/02/09    AIRECH HEATING AND A/C SYSTEMS, INC 
                                                            PC-01          21,250                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
                                                            PC-02           4,500                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
                                                            PC-03               0                  02/01/10   05/28/10    TOWN MECHANICAL INC                 
 
08-1498   Reconstruction               0-001-018  06/16/09  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1649   Reconstruction               0-001-019  11/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,246                  03/31/11   05/11/11    JAMES AND SON CONSTRUCTION          
                                                            001           -15,367                  02/01/12   05/17/12    JWJ INDUSTRIES/SEABIRD ENVIRONMENTAL
                                                            001             9,330                  02/16/12   06/22/12    MCGINNIS NELSON CONSTRUCTION        
                                                            002             5,078                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            003             6,208                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            004            18,736                  03/31/11   05/13/11    JAMES AND SON CONSTRUCTION          
                                                            005             6,160                  11/28/12   05/31/13    James and Son Construction          
                                                            008             8,116                  01/26/12     /  /      MYRIAD CONSTRUCTION INC             
                                                            EC1               774                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC2            21,819                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC4             2,841                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC5            14,760                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC6             3,498                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
                                                            EC7             9,008                  03/31/11   05/11/11    MYRIAD CONSTRUCTION INC             
 
11-1415   Reconstruction               0-001-020  10/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1416   Reconstruction               0-001-021  10/25/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0454   Reconstruction               0-001-022  02/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           107,250                  11/19/14   11/25/14    Bellows Construction Specialities   
                                                            002            31,560                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            003            33,072                  01/20/15   01/23/15    Bellows Construction Specialties, LL
                                                            004            31,138                  01/20/15   01/23/15    Bellows Construction Specialties, LL
                                                            005            32,757                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            007            28,903                  11/19/14   11/22/14    Bellows Construction Specialties    
                                                            007A           13,563                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            013            24,629                  11/09/15   11/30/15    Bellows Construction Specialites,LLC
                                                            014            29,375                  11/09/15   11/30/15    Bellows Construction Specialties    
                                                            015            25,304                  11/09/15   11/30/15    Bellows Construction Specialties    
                                                            016            22,586                  08/31/15   09/03/15    Bellows Construction Specialties LLC
                                                            017            21,288                  08/31/15   09/03/15    Bellows Construction Specialties LLC
                                                            018            28,980                  08/31/15   09/03/15    Bellows Construction Specialties LLC
                                                            019            21,267                  08/31/15   09/03/15    Bellows Construction Specialties LLC
                                                            020           -22,399                  08/31/15   09/03/15    Bellows Construction Specialties LLC
 
15-0674   Reconstruction               0-001-023  08/04/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0776   Reconstruction               0-001-024  07/31/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0505   Reconstruction               0-001-025  03/06/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0449   Reconstruction               0-001-026  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          11,267                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            E-002          33,547                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            E-003          10,792                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            E-004          15,575                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            E-005           2,590                  03/10/22   03/11/22    J&E Electric                        
                                                            E-007          -3,674                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            E-008            -385                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            GC-001        118,970                  03/14/22   03/14/22    Bouley Associates                   
                                                            GC-002         14,270                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            GC-004         -3,523                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            GC-005          4,203                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            GC-007         -2,721                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            L-001          20,012                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            L-002          34,684                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            L-003         -15,270                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            L-004           1,623                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            L-005            -164                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            MC-001          4,502                  09/18/20   11/10/20    KING & KING MECHANICAL              
                                                            MC-002           -401                  09/18/20   11/10/20    KING & KING MECHANICAL              
                                                            PAVE-001       -5,000                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            PAVE-002        8,820                  09/18/20   11/09/20    DAVIS WALLBRIDGE, INC.              
                                                            R-001         -45,340                  09/18/20   11/09/20    C.J. MARLEY CONSTRUCTION, INC.      
 
18-0501   Reconstruction               0-001-027  12/13/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,978                  07/01/19   07/03/19    BELLOWS CONSTRUCTION SPECIALTIES,LLC
 
18-1040   Reconstruction               0-001-028  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0551   Reconstruction               0-001-029  10/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1090   Reconstruction               0-001-030  12/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,800                  07/01/19   07/03/19    MACK BROS. BOILER & SHEET IRON WORKS
                                                            002             1,225                  07/01/19   07/03/19    MACK BROS. BIOLER & SHEET IRON WORKS
 
19-0669   Reconstruction               0-001-031  01/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -12,000                  09/18/20   11/17/20    DAVIS WALLBRIDGE, INC.              
                                                            002            -5,000                  09/18/20   11/17/20    DAVIS WALLBRIDGE, INC.              
 
20-0391   Reconstruction               0-001-032  11/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0466   Reconstruction               0-001-033  11/03/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1264   Reconstruction               0-001-036  02/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0342   Reconstruction               0-001-037  02/23/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0859FA Reconstruction               0-001-038  11/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1131   Reconstruction               0-001-040  01/18/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1646FP Reconstruction               0-001-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jr/Sr High School:
93-0074   Reconstruction               0-004-005  09/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1674   Reconstruction               0-004-006  08/04/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1443   Reconstruction               0-004-007  05/18/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1667   Reconstruction               0-004-009  06/20/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0220   Reconstruction               0-004-010  09/06/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1032   Reconstruction               0-004-011  04/10/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1007   Reconstruction               0-004-012  05/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            001             6,112                  04/28/05   06/10/05    Ridley Electric                     
                                                            001                 0                  04/28/05   06/10/05    Bette Cring                         
                                                            001             6,880                  04/28/05   06/10/05    Lafrance Plumbing Heating           
                                                            001                 0                  10/24/05   05/24/06    HMi mechanical Systems              
                                                            001             8,520                  11/26/08   02/16/09    FACILITIES EQUIPMENT AND SERVICE,INC
                                                            002            17,767                  04/28/05   06/10/05    Bette Cring                         
                                                            002                 0                  10/24/05   05/24/06    HMI mechanical Systems              
                                                            002             9,503                  10/24/05   05/24/06    Lafrance Plumbing Heating           
                                                            002            15,390                  11/26/08   02/16/09    FACILTIES EQUIPMENT AND SERVICES INC
                                                            003             8,799                  04/28/05   06/10/05    Bette Cring                         
                                                            003                 0                  10/24/05   05/24/06    HMI mechanical Systems              
                                                            003            18,535                  11/26/08   02/16/09    FACILITIES EQUPMENT AND SERVICE, INC
                                                            004             4,546                  05/01/05   07/14/05    Ridley Electric Co                  
                                                            004             4,602                  10/24/05   01/11/06    LaFrance Plumbing heating           
                                                            005             5,210                  05/01/05   07/20/05    Bette Cring                         
                                                            005                 0                  03/30/06   04/21/06    HMI Mechanical Systems              
                                                            006             9,482                  05/01/05   07/19/05    Bette Cring                         
                                                            006             7,505                  10/24/05   05/24/06    Ridley electric                     
                                                            006              -802                  10/24/05   01/11/06    Lafrance Plumbing                   
                                                            006             3,986               3  03/30/06   04/21/06    HMi Mechanical systems              
                                                            007                 0                  10/24/05   01/11/06    LaFrance Plumbing Heating           
                                                            007                 0                  04/10/06   05/09/06    HMI Mechanical Systems              
                                                            008                 0                  10/24/05   11/20/06    Ridley electric                     
                                                            008            18,574                  10/24/05   11/07/05    Bette Cring                         
                                                            008             5,032                  03/30/06   04/21/06    Hmi Mechanical Systems              
                                                            008             4,474                  03/30/06   04/23/07    Lafrance Plumbing                   
                                                            009             4,258                  10/24/05   11/07/05    Bette Cring                         
                                                            009             3,291                  03/30/06   05/09/06    HMi Mechanical Systems              
                                                            009             1,409                  03/30/06   04/21/06    LaFrance Plumbing                   
                                                            010             9,483                  10/24/05   11/07/05    Bette Cring                         
                                                            010                 0                  03/30/06   04/21/06    Hmi mechanical Systems              
                                                            010             4,083                  03/30/06   04/23/07    LaFrance Plumbig                    
                                                            011                 0                  10/24/05   11/07/05    Bette Cring                         
                                                            011             2,892                  03/30/06   04/21/06    LaFrance Plumbing Heating           
                                                            012                 0                  10/24/05   10/27/05    Bette Cring                         
                                                            012.2          15,971                  12/22/06   02/02/11    Ridley Electric                     
                                                            012.3          15,057                  12/22/06     /  /      Ridley Electric                     
                                                            012.4          15,951                  11/14/08   08/04/09    RIDLEY ELECTRIC CO., INC.           
                                                            013             1,206                  10/24/05   11/08/05    Bette Cring                         
                                                            013             3,684                  03/30/06   04/23/07    Lafrance Plumbing Heating           
                                                            013                 0                  04/10/06   11/20/06    Ridley electric                     
                                                            014               446                  03/29/06   04/21/06    Ridley Electric                     
                                                            014             1,938                  03/30/06   04/21/06    HMi mechanical Systems              
                                                            015             2,225                  03/29/06   04/21/06    Ridley Electric                     
                                                            015               775                  03/30/06   04/21/06    LaFrance Plumbing Heating           
                                                            016            -1,800                  10/12/06   12/18/06    HMI Mechanical Systems              
                                                            017             4,396                  10/27/05   11/08/05    Bette Cring                         
                                                            017                 0                  12/08/06   01/24/07    HMI Mechanical Systems              
                                                            018                 0                  10/12/06   11/03/06    Bette Cring                         
                                                            018             2,145                  10/12/06   12/18/06    Ridley Electric                     
                                                            018               518                  12/08/06   01/24/07    HMI Mechanical Systems              
                                                            019            11,698                  10/12/06   11/03/06    Bette Cring                         
                                                            019             5,644                  10/12/06   12/18/06    Ridley Electric                     
                                                            020             4,157                  10/12/06   12/18/06    Ridley Electric                     
                                                            021               994                  10/12/06   12/18/06    Ridley Electric                     
                                                            021.1          12,302                  12/27/06   01/23/07    Bette Cring                         
                                                            022             7,761                  10/12/06   11/03/06    Bette Cring                         
                                                            022             8,285                  10/12/06   01/30/07    Ridley Electric                     
                                                            024                 0                  12/08/06   01/24/07    Ridley Electric                     
                                                            025              -229                  10/12/06   12/18/06    Ridley Electric                     
                                                            025.2          19,855                  12/27/06   01/23/07    Bette Cring                         
                                                            025.3          19,950                  12/27/06   01/23/07    Bette Cring                         
                                                            026             2,150                  10/13/06   11/03/06    Bette Cring                         
                                                            026             1,992                  12/08/06   01/24/07    Ridley electric                     
                                                            027             2,414                  10/13/06   11/03/06    Bette Cring                         
                                                            027               473                  12/08/06   01/24/07    Ridley Electric                     
                                                            028             1,264                  10/12/06   11/03/06    Bette Cring                         
                                                            030             2,541                  12/08/06   01/30/07    Bette Cring                         
                                                            032             5,657                  12/07/06   01/30/07    Bette Cring                         
                                                            035             3,874                  10/13/06   11/03/06    Bette Cring                         
                                                            036                 0                  12/07/06   01/30/07    Bette Cring                         
                                                            037            13,327                  12/07/06   01/30/07    Bette Cring                         
                                                            038             1,530                  12/08/06   01/30/07    Bette Cring                         
                                                            25.1            8,184                  12/22/06   01/30/07    Bette Cring                         
                                                            AD002               0                  05/01/05   07/20/05    Ridley Electric                     
                                                            AD004           4,546                  05/01/05     /  /      Ridley Electric                     
                                                            AD007               0                  05/01/05   07/20/05    Bette Cring                         
                                                            E012.1         17,981                  12/13/06     /  /      Ridley Electric                     
 
07-0007   Reconstruction               0-004-013  12/12/07  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1306   Reconstruction               0-004-015  07/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0455   Reconstruction               0-004-016  02/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            006            33,690                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            008            30,408                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            009            33,975                  11/19/14     /  /      Bellows Construction Specialties    
                                                            010            30,725                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            011            22,012                  11/19/14   11/21/14    Bellows Construction Specialties    
                                                            012             9,200                  11/09/15   11/30/15    Bellows Construction Speciatities   
 
15-0675   Reconstruction               0-004-017  08/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           -25,503                  09/29/17   10/10/17    Bellows Construction Specialties, LL
 
17-0775   Reconstruction               0-004-018  07/31/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0450   Reconstruction               0-004-019  10/26/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-006           5,177                  09/18/20   11/10/20    J&E ELECTRIC                        
                                                            GC-001         97,340                  03/14/22   03/14/22    Bouley Associates                   
                                                            GC-003        -13,446                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            GC-006          3,338                  09/18/20   11/09/20    BOULEY ASSOCIATES, INC.             
                                                            MC-003           -359                  09/18/20   11/10/20    KING & KING MECHANICAL              
                                                            P-001          -2,323                  09/18/20   11/10/20    BELLUCCI ENTERPRISES, INC.          
 
18-1041   Reconstruction               0-004-020  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0552   Reconstruction               0-004-021  10/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0392   Reconstruction               0-004-022  11/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1647FP Reconstruction               0-004-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1607   Reconstruction               5-002-003  06/22/95  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0059   Reconstruction               5-002-004  11/10/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  12/08/06     /  /      James and Son Construction          
                                                            001                 0                  12/13/06     /  /      Orchard Earth Pipe                  
                                                            001                 0                  12/22/08   11/13/12    ORCHARD EARTH & PIPE CORP.          
                                                            001                 0                  11/04/08   04/15/09    JAMES & SON CONSTRUCTION CO.        
                                                            002           -10,004                  12/08/06   12/12/08    James Sons Construction             
                                                            002                 0                  12/08/06   02/11/09    Orchard Earth and Pipe              
                                                            002           -10,004                  11/04/08     /  /      JAMES & SON CONSTRUCTION CO.        
                                                            003            12,821                  12/20/06   01/12/07    Orchard Earth Pipe                  
                                                            E-001               0                  12/08/06   01/12/07    EW Kuhn Electric                    
                                                            E-002           3,017                  12/08/06   02/22/07    EW Kuhn Electric                    
 
13-1663   Reconstruction               5-002-005  07/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  06/26/17   09/13/17    Bellows Construction Specialties,LLC
 
15-0281   Reconstruction               5-002-006  11/02/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0328   Reconstruction               5-002-007  02/23/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1042   Reconstruction               5-002-008  04/24/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0534   Reconstruction               5-002-009  11/30/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
05-0060   Reconstruction               7-005-001  11/10/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
06-0693   New Construction             7-007-001  06/04/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
92-1254   Reconstruction               7-999-001  05/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1077   Reconstruction               7-999-003  04/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE






SOUTHERN CAYUGA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-07-01-04

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Planetarium:
90-1579   Reconstruction               0-005-001  05/03/91  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1735   Reconstruction               0-005-003  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1569   Reconstruction               0-005-004  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0364   Reconstruction               0-005-005  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E2             14,692                  05/15/02   06/04/02    RG Burns Elec.                      
                                                            E4              1,252                  05/15/02   06/04/02    RG Burns Elec.                      
                                                            GC-5            2,236                  04/19/01   01/14/02    MCK Bldg. Assoc.                    
                                                            GC-8            3,249                  09/17/01   01/08/02    MCK Bldg. Assoc.                    
                                                            GC15            3,532             803  12/02/05   12/28/05    MCK Building Associates             
                                                            GC16            4,245                  08/05/02   08/16/02    MCK Bldg. Assoc.                    
                                                            S10               927                  04/18/02   05/07/02    LRS Excavating                      
                                                            S8             13,070                  12/24/01   03/08/02    LRS Excavating                      
                                                            S9             37,920                  02/04/02   05/13/02    LRS Excavating                      
 
18-0220   Reconstruction               0-005-006  10/22/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             258                  06/24/19   06/25/19    J&E ELECTRIC, INC.                  
                                                            EC-02           1,190                  06/24/19   06/25/19    J&E ELECTRIC, INC.                  
                                                            EC-03           1,221                  06/24/19   06/25/19    J&E ELECTRIC, INC.                  
                                                            GC-01           1,301                  06/24/19   07/05/19    BOULEY ASSOCIATES, INC.             
                                                            GC-02           1,551                  06/24/19   07/05/19    BOULEY ASSOCIATES, INC.             
                                                            GC-03           3,469                  09/25/19   10/01/19    BOULEY ASSOCIATES, INC.             
                                                            HC-01         -10,000                  09/30/19   10/02/19    SIRACUSA MECHANICAL, INC.           
 

          XXEmily Howland ES K-4(SOLD 2014):
90-1863   Additions and Alterations    0-006-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0074   Additions and Alterations    0-006-004  08/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1736   Reconstruction               0-006-007  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1567   Reconstruction               0-006-008  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0363   Reconstruction               0-006-009  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-14           2,680                  04/07/06   06/26/06    MCk Building Associates             
                                                            GC15             -360                  12/02/05   12/28/05    MCK Building Associates             
 
02-0165   Reconstruction               0-006-010  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-03            1,211                  10/31/03   01/08/04    RC Daniel                           
                                                            P-01              701                  05/03/04   05/07/04    Kimble Inc                          
                                                            P-02            7,376                  05/03/04   05/07/04    Kimble Inc                          
                                                            P-03           -1,476                  07/30/04   08/05/04    Kimble Inc                          
 
04-0756   Reconstruction               0-006-011  03/23/05  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0351   Reconstruction               0-006-013  01/31/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Poplar Ridge School (fmly Jr/Sr HS):
90-1864   Reconstruction               0-007-003  08/19/91  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0032   Additions and Alterations    0-007-004  08/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0601   Reconstruction               0-007-005  12/30/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1566   Additions and Alterations    0-007-007  10/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            B-1            -5,000                  05/15/02   06/04/02    Manufacturer's Applied Renovation   
                                                            CO-D-1         11,216                  04/18/02   05/07/02    Shisler Electric                    
                                                            CO-D2          17,900                  04/18/02   05/07/02    Shisler Electric                    
                                                            CO-S11          5,100                  11/05/02     /  /      LRS Excavating                      
                                                            D3            -12,678                  04/07/06   06/30/06    Shisler Electric                    
                                                            D4             11,734                  05/15/02   06/04/02    Shisler Electric                    
                                                            P-2            12,194                  04/01/02   05/09/02    Siracusa Mech.                      
                                                            P1             -3,304                  04/01/02   05/09/02    Siracusa Mech.                      
                                                            SP-1          -49,487                  06/30/03   07/07/03    William Watson                      
 
99-0365   Reconstruction               0-007-008  02/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC12        13,040                  04/07/06   06/26/06    MCK BUILDING ASSOCIATES             
                                                            E-3             8,167                  04/07/06   09/06/06    RG Burns Electric                   
                                                            GC-13           3,904                  06/09/06   06/26/06    MCK building associates             
                                                            GC-17          25,639                  04/07/06   06/26/06    MCk building Associates             
                                                            GC15            3,532           2,369  12/02/05   12/28/05    MCK Building Associates             
                                                            HV-2          -32,453                  05/15/03   05/23/03    Airtech Heating and A/C Systems     
                                                            HV-3            5,000                  04/07/06   05/25/06    Air tech Heating and Ac Systems     
 
02-0166   Reconstruction               0-007-009  04/15/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C20-004       -23,545                  01/31/07   02/08/07    LeChase Data Telecom                
                                                            E-01            3,415                  08/21/03   09/09/03    RC Daniel                           
                                                            E-02              680                  10/31/03   01/08/04    RC Daniel                           
                                                            E-04            2,121                  11/14/03   04/05/04    RC Daniel                           
                                                            GC-01           3,551                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-02           2,525                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-03           2,126                  08/03/04   08/05/04    James and Son Const.                
                                                            GC-04          11,983                  06/03/04   06/15/04    James and Son Const.                
                                                            GC-05           1,598                  06/03/04   06/15/04    James and Son Const.                
                                                            GC-06          -7,376                  06/03/04   06/10/04    James and Son Const.                
                                                            GC-09             226                  06/03/04   06/10/04    James and Son Const.                
                                                            H-01            2,291                  11/14/03   04/05/04    Airtech Heating                     
 
04-0757   Reconstruction               0-007-012  03/23/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/23/06     /  /      Shisler Electric                    
                                                            EC-02               0                  02/23/06     /  /      Shisler Electric                    
                                                            EC-02               0                  02/23/06     /  /      Shisler Electric                    
                                                            HVAC-01             0                  11/10/05   11/25/05    AIRTECH HEATING AND AIR CONDITIONING
                                                            HVAC-02        -2,366                  01/11/06   01/19/06    Airtech heating and Air Cond        
                                                            PC-01               0                  10/17/05   10/25/05    C and S Plumbing mechanical         
                                                            PC-02               0                  10/17/05   10/25/05    C and S Plumbing Heating            
                                                            PC-03               0                  10/17/05   10/25/05    C and s Plumbing mechanical         
                                                            PC-04            -903                  10/17/05   10/25/05    C and S Plumbing mechanical         
                                                            RC-01          -2,000                  09/06/05   09/09/05    Apple Roofing Corp                  
                                                            RC-02          -5,269                  09/06/05   09/09/05    Apple Roofing Corp                  
                                                            RC-03               0                  09/26/05   11/08/05    Apple Roofing Corp                  
                                                            RC-04               0                  11/10/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-05               0                  11/04/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-06               0                  11/04/05   12/06/05    APPLE ROOFING CORP.                 
                                                            RC-07         -33,444                  12/30/05   01/11/06    Apple Roofing Co                    
 
07-0352   Reconstruction               0-007-013  01/31/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          12,276                  09/10/08   06/15/09    J & E ELECTRIC,INC                  
                                                            E-002               0                  09/10/08   04/30/09    J & E ELECTRIC,INC                  
                                                            E-003               0                  09/19/08   04/30/09    J & E ELECTRIC,INC                  
                                                            E-004               0                  10/14/08   06/15/09    J & E ELECTRIC, INC.                
                                                            E-005               0                  11/20/08   04/29/09    J&E ELECTRIC, INC.                  
                                                            E-006           1,487                  11/20/08   01/21/09    J&E ELECTRIC, INC.                  
                                                            E-007           2,961                  11/20/08   01/21/09    J&E ELECTRIC, INC.                  
                                                            E-008           3,331                  12/29/08   01/21/09    MARY KAY WORTH                      
                                                            GC-001         12,081                  08/25/08   02/05/09    Andrew R. Mancini Associates, Inc.  
                                                            GC-002          5,375                  09/16/09   10/21/08    ANDREW R. MANCINI                   
                                                            GC-003          2,083                  10/29/08   02/02/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GC-004         -2,917                  10/29/08   02/02/09    ANDREW R. MANCINI ASSOCIATES        
                                                            GC-005         -2,500                  11/06/08   01/27/09    Andrew R. Mancini Associates Inc.   
                                                            GC-005         -2,500                  02/02/09   05/08/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            GC-006           -500                  02/02/09   05/08/09    ANDREW R. MANCINI ASSOCIATES, INC.  
                                                            H-001               0                  03/06/09   05/27/09    HMI MECHANIAL SYSTEMS, INC.         
                                                            H-002               0                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS,INC          
                                                            H-003               0                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS, INCC        
                                                            H-004         -10,311                  06/11/09   07/16/09    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           6,813                  07/16/08   05/11/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            P-002          -2,000                  03/17/09   06/23/09    DANIEL J. D'AMICO PLUMBING & HEATING
                                                            T-001           2,957                  11/10/08   02/27/09    FINGER LAKES TECHNOLOGIES, INC.     
 
11-0362   Additions and Alterations    0-007-014  01/24/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             656                  01/28/13   07/25/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            GC-01         -17,104                  08/09/12   11/09/12    Bouley Associates, Inc.             
                                                            GC-02         -10,806                  09/28/12   02/15/13    BOULEY ASSOCIATES INC               
                                                            GC-03               0                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-04            -900                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-05               0                  12/06/12   11/22/13    BOULEY ASSOCIATES INC               
                                                            GC-06               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-07               0                  01/23/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-08           9,589                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-09           7,697                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-10           7,159                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-11               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-12               0                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-13           1,194                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            GC-14           1,453                  01/28/13   04/26/13    BOULEY ASSOCIATES INC               
                                                            HC-01             694                  12/06/12   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            HC-02           1,866                  01/28/13   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            HC-03            -423                  01/28/13   07/25/13    AIRTECH HEATING & A/C SYSTEMS       
                                                            PC-01               0                  02/04/13   07/25/13    BROSH MECHANICAL INC                
                                                            PC-02               0                  02/04/13   07/25/13    BROSH MECHANICAL INC                
                                                            PC-03          -2,839                  03/27/13   07/25/13    BROSH MECHANICAL INC                
 
11-0020   Reconstruction               0-007-015  07/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1             1,069                  02/10/12   01/25/13    WILKINS MECHANICAL INC              
                                                            S-2            -3,931                  02/10/12   06/28/13    WILKINS MECHANICAL INC              
 
11-1059   Reconstruction               0-007-016  08/16/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-01         -3,072                  03/27/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-02              0                  03/27/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-03        -32,769                  04/22/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-04              0                  04/22/13   07/26/13    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-05              0                  07/31/13   05/31/13    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-06              0                  07/31/13   12/04/13    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-07              0                  08/14/13   01/27/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-08              0                  08/08/13   01/27/14    Kaplan-Schmidt Electirc, Inc.       
                                                            EC2-09          2,128                  02/25/14   03/10/14    Siracusa Mechanical, Inc.           
                                                            EC2-09              0                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-10              0                  10/18/13   01/27/14    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-11              0                  12/19/13   05/05/14    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            EC2-12           -795                  12/19/13   01/31/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-13              0                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-14          4,432                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            EC2-15           -736                  02/25/14   03/10/14    Kaplan-Schmidt Electric, Inc.       
                                                            G2-09               0                  08/08/13   11/25/13    Bouley Associates, Inc.             
                                                            GC2-01        -21,260                  03/25/13   06/14/13    BOULEY ASSOCIATES INC               
                                                            GC2-02              0                  03/25/13   06/14/13    BOULEY ASSOCIATES INC               
                                                            GC2-03              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-04              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-05              0                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
                                                            GC2-06         -5,063                  04/22/13   08/08/13    BOULEY ASSOCIATES INC               
                                                            GC2-07              0                  07/31/13   08/09/13    Bouley Associates, Inc.             
                                                            GC2-08              0                  07/31/13   08/09/13    Bouley Associates, Inc.             
                                                            GC2-10         15,122                  08/08/13   11/25/13    Bouley Associates, Inc.             
                                                            GC2-11          5,665                  09/27/13   10/24/13    Bouley Associates, Inc.             
                                                            GC2-12          5,098                  09/27/13   11/01/13    Bouley Associates, Inc.             
                                                            GC2-13          4,276                  10/18/13   11/13/13    BOULEY ASSOCIATES INC               
                                                            GC2-14         14,530                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-15          5,306                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-16         40,227                  10/31/13   12/06/13    Bouley Associates, Inc.             
                                                            GC2-17          5,327                  12/19/13   01/31/14    Bouley Associates, Inc.             
                                                            GC2-18          1,539                  02/25/14   03/10/14    Bouley Associates, Inc.             
                                                            HC-2-12             0                  05/27/14   06/27/14    Airtech Heating & Air Conditioning  
                                                            HC2-01        -13,560                  03/25/13   12/04/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-02              0                  03/25/13   07/26/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-03              0                  04/29/13   08/08/13    AIRTECH HEATING & A/C SYSTEMS INC   
                                                            HC2-04              0                  07/31/13   12/04/13    Airtech Heating & Air Conditioning S
                                                            HC2-05              0                  08/08/13   01/27/14    Airtech Heating & Air Conditioning  
                                                            HC2-06              0                  09/12/13   02/03/14    Airtech Heating & Air Conditoning   
                                                            HC2-07              0                  09/12/13   02/03/14    Airtech Heating & Air Conditioning  
                                                            HC2-08              0                  10/18/13   02/20/14    AIRTECH HEATING & AC SYSTEM INC     
                                                            HC2-09         -1,824                  04/07/14   04/21/14    Airtech Heating & Air Conditioning  
                                                            HC2-10         -7,266                  05/27/14   06/27/14    AIRTECH HEATING & AIR CONDITIONING  
                                                            HC2-13         -5,607                  05/27/14   06/27/14    Airtech Heating & Air Conditioning  
                                                            HC2-28              0                  04/07/14   04/21/14    Airtech Heating & Air Conditioning  
                                                            PC2-01              0                  04/29/13   08/08/13    SIRACUSA MECHANICAL INC             
                                                            PC2-02         -1,400                  07/31/13   08/08/13    Siracusa Mechanical, Inc.           
                                                            PC2-03              0                  07/31/13   08/08/13    Siracusa Mechanical, Inc.           
                                                            PC2-04              0                  08/08/13   11/25/13    Siracusa Mechanical, Inc.           
                                                            PC2-05              0                  08/08/13   11/25/13    Siracusa Mechanical, Inc.           
                                                            PC2-06              0                  09/12/13   09/19/13    Siracusa Mechanical, Inc.           
                                                            PC2-07            739                  10/18/13   02/20/14    SIRACUSA MECHANICAL INC             
                                                            PC2-08         20,231                  01/29/14   03/10/14    Siracusa Mechanical, Inc.           
                                                            hc2-11              0                  01/13/14   08/29/14    airtech                             
 
11-1381   Reconstruction               0-007-017  06/19/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0278   Reconstruction               0-007-018  01/08/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -45,000                  04/22/13   11/25/13    BOULEY ASSOCIATES INC               
 
12-0944   Reconstruction               0-007-019  02/20/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0295   Reconstruction               0-007-020  03/24/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0022   Reconstruction               0-007-021  11/19/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01           12,198                  06/26/15   07/22/15    Sempronius Electric, Inc.           
                                                            E-02            3,732                  06/26/15   07/22/15    Sempronius Electric, Inc.           
                                                            P-01           -1,000                  06/26/15   07/22/15    HMI Mechanical Systems              
 
14-0301   Reconstruction               0-007-022  06/01/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          9,819                  08/24/16   12/28/16    J&E Electric                        
                                                            EC-002          8,695                  08/24/16   12/28/16    J&E Electric                        
                                                            EC-003          2,220                  08/24/16   12/28/16    J&E Electric                        
                                                            EC-004          5,779                  08/24/16   12/28/16    J&E Electric                        
                                                            HC-001        -17,583                  05/30/17   06/26/17    Kimble, Inc.                        
                                                            SC-002              0                  08/24/16   12/28/16    C.W. Site Development LLC           
                                                            SC-003              0                  08/24/16   12/28/16    C.W. Site Development LLC           
                                                            SC-004          1,127                  08/24/16   12/28/16    C.W. Site Development LLC           
                                                            SC-005          1,904                  08/24/16   02/23/17    C.W. Site Development LLC           
                                                            SC-006        -34,876                  08/24/16   12/28/16    C.W. Site Development LLC           
 
15-0288   Reconstruction               0-007-023  02/01/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0181   Reconstruction               0-007-024  10/14/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-01                0                  07/18/16   08/19/16    SUPER SEAL SEALCOATING              
                                                            S-02            2,200                  07/15/16   08/19/16    SUPER SEAL SEALCOATING              
 
16-0237   Reconstruction               0-007-025  02/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  06/12/17   07/14/17    Bacon & Seiler Constructors, Inc.   
                                                            GC-02               0                  06/12/17   07/14/17    Bacon & Seiler Constructors, Inc.   
 
16-2010   Reconstruction               0-007-026  08/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0038   Reconstruction               0-007-027  03/30/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  09/11/18   09/20/18    J&E ELECTRIC                        
                                                            EC-02          -1,460                  09/11/18   09/20/18    J&E ELECTRIC                        
                                                            EC-03          -1,542                  05/22/19   05/23/19    J&E ELECTRIC, INC.                  
                                                            GC-01               0                  08/06/18   09/13/19    Bouley Associates, Inc.             
                                                            GC-02           2,478                  09/11/18   11/08/18    BOULEY ASSOCIATES                   
                                                            GC-03           1,961                  09/11/18   11/08/18    BOULEY ASSOCIATES                   
                                                            GC-04           4,191                  05/22/19   07/02/19    BOULEY ASSOCIATES, INC.             
                                                            MC-01               0                  01/07/19   02/08/19    SIRACUSA MECHANICAL                 
                                                            MC-02         -22,740                  01/07/19   02/08/19    SIRACUSA MECHANICAL                 
                                                            MC-03            -290                  01/07/19   02/08/19    SIRACUSA MECHANICAL                 
                                                            RC-01               0                  09/11/18   11/08/18    WCA ROOFING & SHEET METAL           
                                                            RC-02               0                  01/07/19   02/08/19    WCA ROOFING & SHEET METAL CO., INC. 
                                                            RC-03         -30,328                  01/07/19   02/08/19    WCA ROOFING & SHEET METAL CO., INC. 
 
18-0240   Reconstruction               0-007-028  09/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  06/13/19   10/03/19    BACON & SEILER CONSTRUCTION, INC.   
 
19-0125   Reconstruction               0-007-029  09/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0249   Reconstruction               0-007-030  09/29/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          29,228                  01/13/21   04/21/21    DIAMOND & THEIF CONSTRUCTION CO.,INC
                                                            GC-02             130                  04/23/21   03/16/22    DIAMOND & THIEL CONSTRUCTION CO.,INC
 
20-0874   Reconstruction               0-007-031  03/17/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  02/09/22   11/30/22    J&E Elec Inc                        
                                                            EC-02               0                  02/09/22   11/30/22    J&E Elec Inc                        
                                                            EC-03               0                  11/22/22   10/19/23    J&E ELECTRIC INC                    
                                                            EC-04               0                  11/22/22   10/19/23    J&E ELECTRIC INC                    
                                                            EC-05               0                  12/05/22   05/23/23    J&E Elec Inc                        
                                                            GC-01               0                  10/22/21   12/06/22    Massa Const , Inc                   
                                                            GC-02               0                  02/02/22   02/06/23    Massa Const Inc                     
                                                            GC-03               0                  02/02/22   02/06/23    Massa Const Inc                     
                                                            GC-04               0                  02/08/22   02/13/23    Massa Const Inc                     
                                                            GC-05          15,067                  03/25/22   04/19/23    Massa Const Inc                     
                                                            GC-06               0                  04/07/22   02/07/23    Massa Const Inc                     
                                                            GC-07               0                  04/07/22   02/07/23    Massa Const Inc                     
                                                            GC-08               0                  04/07/22   02/07/23    Massa Const Inc                     
                                                            GC-09               0                  04/07/22   02/07/23    Massa Const Inc                     
                                                            GC-10           5,000                  04/25/22   05/09/23    Massa Const Inc                     
                                                            GC-11          -8,812                  11/21/22   09/07/23    MASSA CONSTRUCTION INC              
                                                            GC-12          -1,810                  11/21/22   09/07/23    MASSA CONSTRUCTION INC              
                                                            GC-13           1,009                  11/21/22   09/07/23    MASSA CONSTRUCTION INC              
                                                            GC-14            -315                  02/06/23   12/14/23    MASSA CONST INC                     
                                                            MC-01               0                  01/13/22   05/09/23    Siracusa Mech Inc                   
                                                            MC-02               0                  01/13/22   01/27/23    Siracusa Mech Inc                   
                                                            MC-03          -1,716                  10/03/22   08/08/23    Siracusa Mech Inc                   
                                                            MC-04               0                  10/03/22   12/13/23    Siracusa Mech Inc                   
                                                            MC-05               0                  10/03/22   08/08/23    Siracusa Mech Inc                   
                                                            MC-06               0                  10/24/22   10/17/23    Siracusa Mec Inc                    
                                                            MC-07         -11,000                  12/23/22     /  /      Siracusa Mech Inc                   
                                                            MC-08          -8,685                  12/23/22   12/11/23    Siracusa Mech Inc                   
                                                            PC-01               0                  11/17/22   08/10/23    KUEHNE CONSTRUCTION                 
                                                            PC-02               0                  11/17/22   08/10/23    KUEHNE CONSTRUCTION                 
                                                            PC-03           3,461                  11/22/22   10/19/23    KUEHNE CONSTRUCTION                 
                                                            SC-01               0                  02/13/23   12/14/23    PAUL F VITALE INC                   
                                                            SC-02               0                  02/13/23   12/14/23    PAUL F VITALE INC                   
                                                            SC-03               0                  02/13/23   12/14/23    PAUL F VITALE INC                   
                                                            SC-04          11,107                  02/13/23   12/14/23    PAUL F VITALE INC                   
                                                            SC-05          29,383                  08/15/22     /  /      Paul Vitale Inc                     
                                                            TC-01         -10,000                  01/12/23     /  /      SYRACUSE SCENERY & STAGE LIGHTING CO
 
20-1920   Reconstruction               0-007-032  07/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -6,520                  07/05/22   05/15/23    Massa Const Inc                     
 
21-1960   Reconstruction               0-007-033  07/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -4,000                  07/10/23   01/18/24    MASSA CONSTRUCTION                  
 
22-2418   Reconstruction               0-007-035  07/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1669FP Reconstruction               0-007-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
04-0149   New Construction             0-010-001  09/02/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Agriculture Structure:
17-0383   New Construction             0-011-001  01/08/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage/Service Building:
02-0164   New Construction             2-008-001  04/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage @Elem School:
97-1737   Reconstruction               5-004-005  09/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1568   Reconstruction               5-004-006  10/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0362   Reconstruction               5-004-007  02/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0167   Reconstruction               5-004-008  04/15/03  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0186   Reconstruction               5-004-009  08/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Observatory:
03-1120   New Construction             7-009-001  06/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1188   Reconstruction               7-009-002  04/03/18  NO CHANGE ORDERS ON ELECTRONIC FILE






PORT BYRON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-11-01-04

last updated on 04/16/24

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:
98-0209   Reconstruction               0-001-005  09/15/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main School Building K-12:
97-1674   Reconstruction               0-004-005  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1673   Reconstruction               0-004-006  07/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1578   Reconstruction               0-004-007  08/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0304   Reconstruction               0-004-008  04/08/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            3,985                  08/14/02   09/05/02    Summit Environ.                     
                                                            AA-2            4,160                  09/19/02   10/21/02    Summit Environ.                     
                                                            AA-3            7,750                  09/19/02   10/21/02    Summit Environ.                     
                                                            AA-4           12,550                  12/18/02   01/09/03    Summit Environ.                     
                                                            AMS-1           3,710                  12/18/02   01/09/03    Paradigm Environ.                   
                                                            E-1           -11,022                  08/14/02   09/05/02    RC Knapp Elec.                      
                                                            E-2             8,136                  08/09/02   08/16/02    RC Knapp Elec.                      
                                                            E-3            19,199                  08/23/02   09/04/02    RC Knapp Elec.                      
                                                            E-4             1,104                  01/29/03     /  /      RC Knapp Elec.                      
                                                            E-5             5,606                  01/29/03     /  /      RC Knapp Elec.                      
                                                            E-6               494                  03/28/03   04/03/03    RC Knapp Elec.                      
                                                            GC-1            4,224                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-10           2,200                  11/12/02   12/02/02    BF Yenny Const.                     
                                                            GC-11           3,971                  11/12/02     /  /      BF Yenny Const.                     
                                                            GC-12           2,547                  11/12/02   12/02/02    BF Yenny Const.                     
                                                            GC-13           3,320                  12/06/02     /  /      BF Yenny Const.                     
                                                            GC-14           7,832                  12/18/02   01/09/03    BF Yenny Const.                     
                                                            GC-15             972                  12/24/02   01/08/03    BF Yenny Const.                     
                                                            GC-16             340                  02/11/03   02/12/03    BF Yenny Const.                     
                                                            GC-17             772                  02/11/03   02/12/03    BF Yenny Const.                     
                                                            GC-18           8,030                  02/24/03     /  /      BF Yenny Const.                     
                                                            GC-19          10,230                  02/24/03     /  /      BF Yenny Const.                     
                                                            GC-2            2,933                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-20           5,973                  03/26/03   04/03/03    BF Yenny Const.                     
                                                            GC-21            -415                  08/05/03   09/05/03    BF Yenny Const.                     
                                                            GC-3            3,358                  08/13/02   09/05/02    BF Yenny Const.                     
                                                            GC-4           -1,640                  09/09/02   10/21/02    BF Yenny Const.                     
                                                            GC-5            6,871                  08/26/02   09/10/02    BF Yenny Const.                     
                                                            GC-6            5,386                  08/26/02   09/03/02    BF Yenny Const.                     
                                                            GC-7            1,150                  09/17/02   08/04/03    BF Yenny Const.                     
                                                            GC-8            9,411                  03/08/03   03/18/03    BF Yenny Const.                     
                                                            GC-9            3,801                  10/24/02   12/02/02    BF Yenny Const.                     
                                                            HV-1           -1,800                  09/09/02   10/21/02    King & King Mech.                   
                                                            HV-2            2,541                  09/12/02   10/21/02    King & King Mech.                   
                                                            HV-3            2,395                  11/12/02   03/18/03    King & King Mech.                   
                                                            HV-4            1,527                  12/24/02   01/08/03    King & King Mech.                   
                                                            HV-5           15,900                  02/11/03   02/12/03    King & King Mech.                   
                                                            HV-6              589                  02/11/03   02/12/03    King & King Mech.                   
                                                            HV-7            3,329                  03/24/03   03/28/03    King & King Mech.                   
                                                            HV-8            1,489                  03/24/03   03/28/03    King & King Mech.                   
                                                            P-1            21,284                  10/24/02   12/02/02    Oswego Mech.                        
                                                            P-2             4,839                  10/24/02   12/02/02    Oswego Mech.                        
                                                            SD-1            3,348                  09/09/02   08/04/03    Massa Const.                        
                                                            SD-2           -5,655                  01/30/03   02/11/03    Massa Const.                        
 
00-0930   Reconstruction               0-004-009  03/14/01  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0187   Reconstruction               0-004-010  04/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ELEC-001            0                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-002          653                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-003        4,230                  02/19/09   04/23/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-004       33,397                  09/22/08   02/02/09    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-005        1,362                  12/29/08   01/28/13    MYRIAD CONSTRUCTION                 
                                                            ELEC-006        4,440                  12/29/08   06/12/13    MYRIAD CONSTRUCTION INC.            
                                                            ELEC-007        2,790                  12/03/09   10/15/12    MYRIAD CONSTRUCTION INC             
                                                            ELEC-008        1,740                  12/03/09   12/15/10    MYRIAD CONSTRUCTION INC             
                                                            ELEC-009        7,382                  01/25/10   05/27/10    MYRIAD CONSTRUCTION INC             
                                                            ELEC-011       -1,512                  01/21/11   02/24/11    MYRIAD CONSTRUCTION INC             
                                                            Elec-010       29,250          29,250  06/26/12     /  /      Myraid Construction Inc             
                                                            GC-001              0                  09/02/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-001              0                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALITES INC
                                                            GC-002         14,801                  09/02/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-002         14,801                  12/24/08   01/23/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-003          1,454                  09/22/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-004          1,717                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-004          1,717                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-005         -1,400                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-006          2,599                  10/06/08   12/04/08    BELLOWS CONSTRUCTION SPECIALITIES IN
                                                            GC-006          2,599                  12/24/08     /  /      BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-007          1,000                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-008            918                  11/25/08   01/23/09    BELLOWS CONSTRUCTION SPECILITEIS INC
                                                            GC-009          4,547                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITES,INC
                                                            GC-010          4,737                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALTIES INC
                                                            GC-011          1,527                  11/25/08   02/02/09    BELLOWS CONSTRUCTION SPECIALITIES   
                                                            GC-12           4,554                  06/26/12   12/26/12    Bellows Construction Specialties Inc
                                                            HVAC-001            0                  12/29/08   01/28/13    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-002        1,769                  01/21/09   06/09/09    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-003        3,795                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-004       -1,662                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            HVAC-005      -12,570                  01/03/11   02/16/11    AIRTECH HEATING & AIR CONDITIONING  
                                                            PLUMB-01         -530                  09/22/08   06/12/13    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-02            0                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-03          707                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-04        3,388                  09/22/08   06/12/13    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-05          975                  09/22/08   02/02/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-06        1,425                  09/22/08   04/23/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-07        1,830                  01/26/12   07/09/13    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-08      -12,200                  11/25/08   01/12/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB-09        6,092                  11/25/08   02/02/09    BELLUCCI ENTERPRISES INC.           
                                                            PLUMB-11          349                  08/17/09   10/13/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB012        1,977                  10/19/09   11/19/09    BELLUCCI ENTERPRISES INC            
                                                            PLUMB013        4,730                  01/25/10   05/27/10    BELLUCCI ENTERPRISES INC            
                                                            PLUMB014        6,097           6,097  04/21/10     /  /      BELLUCCI ENTERPRISES INC            
                                                            ROOF-001       19,480                  09/02/08   12/04/08    JOSALL SYRACUSE INC.                
                                                            ROOF-002        3,171                  01/21/09   02/02/09    JOSALL SYRACUSE INC.                
                                                            ROOF-002        3,171                  02/02/09     /  /      JOSALL SYRACUSE INC.                
                                                            SITE-002            0                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-003            0                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-004        2,200                  09/22/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-005       31,748                  10/06/08   02/02/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-007        5,490                  10/27/08   10/23/12    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-008        2,683                  01/09/09   05/27/09    BAYSIDE PAVING CONTRACTORS          
                                                            SITE-009      -26,800                  06/01/09   08/18/09    BAYSIDE PAVING CONTRACTORS          
                                                            Site-001            0                  09/22/08   12/04/08    Bayside Paving Contractors          
 
11-0234   Reconstruction               0-004-011  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001               0                  07/18/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-002               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-003               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-004               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-005          31,754                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-006               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-007               0                  09/24/12   08/06/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-008               0                  09/24/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-009               0                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-010               0                  10/30/12   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-011              -9                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-012           3,191                  10/30/12   08/16/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-013           8,225                  11/19/12   08/12/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-014          10,983                  01/11/13   10/25/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-015           2,760                  02/12/13   09/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-016           3,809                  03/11/13   08/12/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-017           2,103                  03/01/13   07/23/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-018           4,689                  04/08/13   12/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-019           4,592                  04/08/13   12/19/13    HEWITT YOUNG ELECTRIC LLC           
                                                            E-020           6,483                  06/19/13   12/04/13    Hewitt Young Electric LLC           
                                                            GT-001         -1,500                  07/02/12   11/09/12    Bellows Contruction Specialties, LLC
                                                            GT-002           -975                  09/24/12   07/23/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-003              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-004              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-005              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-006         19,497                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-007           -117                  01/04/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-008              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-009         -6,000                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-010              0                  10/09/12   02/20/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-011           -453                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-012              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-013              0                  09/24/12   01/25/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-014              0                  11/19/12   03/07/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-015         -2,000                  11/19/12   03/07/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-016              0                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-017              0                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-018          7,169                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-019          3,616                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-020         26,947                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-021          3,848                  01/15/13   04/05/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-022         27,187                  02/12/13   05/31/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-023          1,920                  02/12/13   05/31/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-024          7,183                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-025          2,579                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-026          4,014                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-027         11,944                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-028         11,501                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            GT-029          9,075                  04/08/13   06/28/13    BELLOWS CONSTRUCTION SPECIALTIES LLC
                                                            H-001               0                  09/24/12   01/24/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-002               0                  10/30/12   08/16/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-003          -1,590                  01/04/13   07/23/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-004               0                  01/04/13   09/19/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-005               0                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-006               0                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-007          -7,891                  01/04/13   08/29/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-008           1,590                  01/04/13     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            H-009               0                  01/04/13   07/25/13    HMI MECHANICAL SYSTEMS INC          
                                                            H-010           5,637                  04/08/13   12/19/13    HMI MECHANICAL SYSTEMS INC          
                                                            P-001               0                  07/18/12   07/23/13    DBR PLUMBING INC                    
                                                            P-002               0                  09/24/12   08/06/13    DBR PLUMBING INC                    
                                                            P-003               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-004               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-005               0                  09/24/12   07/23/13    DBR PLUMBING INC                    
                                                            P-006               0                  10/30/12   07/23/13    DBR PLUMBING INC                    
                                                            P-007               0                  01/04/13   07/23/13    DBR PLUMBING INC                    
                                                            P-008               0                  01/04/13   07/23/13    DBR PLUMBING INC                    
                                                            P-009            -543                  04/15/13   07/23/13    DBR PLUMBING INC                    
                                                            P-010               0                  04/15/13     /  /      DBR PLUMBING INC                    
                                                            P-011               0                  04/15/13   07/23/13    DBR PLUMBING INC                    
                                                            PV-001              0                  02/25/13   05/13/13    INVICTUS ELECTRICAL                 
                                                            R-001               0                  08/22/12   12/14/12    ELMER W DAVIUS INC                  
                                                            R-002               0                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            R-003         -34,945                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            R-004         -17,039                  09/24/12   01/25/13    ELMER W DAVIS INC                   
                                                            S-004          28,039                  10/30/12   03/08/13    EZ PAVING/SEALCOAT LLC              
                                                            S-005           3,396                  12/07/12   11/22/13    EZ PAVING/SEALCOAT LLC              
                                                            S-006           4,210                  01/04/13   04/05/13    EZ PAVING/SEALCOAT LLC              
                                                            S-007           1,158                  01/04/13   04/05/13    EZ PAVING/SEALCOAT LLC              
                                                            S-008          11,347                  02/12/13   05/31/13    EZ PAVING/SEALCOAT LLC              
 
11-1398   Reconstruction               0-004-012  06/15/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A - 001         3,519                  10/16/12   02/15/13    Kascon, LLC                         
 
13-0791   Reconstruction               0-004-013  07/22/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1650   Reconstruction               0-004-014  07/21/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            002             5,201                  03/06/15   03/25/15    Bouley Associates, Inc.             
                                                            EC-005              0                  08/21/15   09/01/15    Hewitt Young Electric               
 
14-0073   Reconstruction               0-004-015  01/22/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-001              0                  08/21/15   09/01/15    Hewitt-Young Electric               
                                                            EC-002              0                  08/21/15   09/01/15    Hewitt-Young Electric               
                                                            EC-003              0                  08/21/15   09/01/15    Hewitt-Young Electric               
                                                            EC-004         -2,500                  08/21/15   04/04/16    Hewitt-Young Electric               
                                                            EC-006              0                  08/21/15   09/01/15    Hewitt-Young Electric               
                                                            EC-007              0                  09/02/15   10/28/15    Hewitt-Young Electric               
                                                            EC-008         19,448                  09/02/16   10/28/16    Hewitt-Young Electric               
                                                            EC-009          1,766                  10/16/15   10/07/15    Hewitt-Young Electric               
                                                            EC-010          4,900                  03/22/16   04/04/16    Hewitt-Young Electric               
                                                            EC-011          7,481                  08/21/15   04/04/16    HEWITT-YOUNG                        
 
15-0147   Reconstruction               0-004-016  08/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-001              0                  07/18/16   07/25/16    AMERING & JOHNSTON                  
                                                            MC-002              0                  07/18/16   07/25/16    AMERING & JOHNSTON                  
                                                            MC-003          2,537                  07/18/16   07/25/16    AMERING & JOHNSTON                  
 
16-0445   Reconstruction               0-004-017  11/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1819   Additions and Alterations    0-004-018  01/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001        -468,132                  11/09/20   01/25/21    WEYDMAN ELEVCTRIC, INC.             
                                                            E-002           9,710                  12/03/19   12/09/19    WEYDMAN ELECTRIC, INC.              
                                                            GT-002        -49,811                  08/03/18   01/23/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-003         50,156                  11/09/20   02/25/21    MCK BUILING ASSOCIATES, INC.        
                                                            GT-004         39,140                  11/09/20   03/08/21    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-004         -1,400                  11/09/20   03/08/21    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-008            796                  09/26/18   11/29/18    MCK BUILDING ASSOCIATES INC         
                                                            GT-009        102,880                  10/29/18   11/29/18    MCK BUILDING ASSOCIATES INC         
                                                            GT-010          7,088                  01/02/19   02/08/19    MCK BUILDING ASSOCIATES INC         
                                                            GT-011         18,783                  10/29/18   11/29/18    MCK BUILDING ASSOCIATES INC         
                                                            GT-012         19,495                  12/06/18   01/22/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-013         20,153                  12/06/18   01/22/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-014         22,487                  12/06/18   01/22/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-015         19,975                  12/06/18   01/22/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-016          8,605                  12/06/18   01/22/19    MCK BUILDING ASSOCIATES, INC.       
                                                            GT-017         12,807                  02/14/19   10/07/20    MCK BUILDING ASSOCIATES,INC.        
                                                            GT-018         20,714                  02/14/19   10/07/20    MCK BUILDING ASSOCIATES,INC.        
                                                            GT-019         22,832                  02/14/19   10/07/20    MCK BUILDING ASSOCIATES,INC.        
                                                            GT-023          6,196                  05/13/19   07/02/19    MCK BUILDING ASSOCIATES, INC.       
                                                            H-001          -3,244                  12/03/19   12/09/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            H-002           5,424                  12/03/19   12/09/19    HNI MECHANICAL SYSTEMS, INC.        
                                                            P-003          10,248                  09/17/18   11/28/18    HMI MECHANICAL SYSTEMS INC          
                                                            P-004           6,336                  09/26/18   11/29/18    HMI MECHANICAL SYSTEMS INC          
                                                            P-005           6,332                  12/06/18   01/16/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-007           5,750                  05/13/19   05/14/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            P-009             689                  11/08/19   11/12/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            PA-001          6,645                  03/25/19   04/25/19    E-Z PAVING/SEALCOAT, LLC            
                                                            PA-005          8,177                  08/29/19   09/25/19    E-Z PAVING/SEALCOAT LLC             
                                                            PA-007          8,277                  11/08/19   10/07/20    E-Z PAVING/SEALCOAT                 
 
16-1554   Reconstruction               0-004-019  11/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2077   Reconstruction               0-004-020  08/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0553   Reconstruction               0-004-023  11/29/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0001   Reconstruction               0-004-024  08/23/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2319   Reconstruction               0-004-025  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2391   Reconstruction               0-004-026  07/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXAthletic Storage Bldg(demo'd 2017):
98-1573   New Construction             2-012-001  09/11/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
90-0612   New Construction             5-011-001  01/22/91  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0235   Reconstruction               5-011-003  12/19/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-001               0                  11/19/12   03/07/13    EZ PAVING/SEALCOAT LLC              
                                                            S-002               0                  11/19/12   03/07/13    EZ PAVING/SEALCOAT LLC              
                                                            S-003               0                  10/30/12   03/08/13    EZ PAVING/SEALCOAT LLC              
 
13-0597   Reconstruction               5-011-004  03/18/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  11/06/14   11/24/14    Eastcoast Electric, LLC             
 
14-0074   Reconstruction               5-011-005  01/22/15  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1820   Additions and Alterations    5-011-006  01/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-021          5,030                  02/14/19   01/15/20    MCK BUILDING ASSOCIATES,INC.        
                                                            GT-022          7,268                  05/13/19   07/02/19    MCK BUILDING ASSOCIATES, INC.       
                                                            P-002          16,178                  09/17/18   11/28/18    HMI MECHANICAL SYSTEMS INC          
                                                            P-006           3,910                  12/26/18   02/04/19    HMI MECHANICAL SYSTEMS INC          
                                                            P-008           4,581                  06/17/19   06/20/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            PA-002         31,639                  03/25/19   04/25/19    E-Z PAVING/SEALCOAT LLC             
                                                            PA-003          4,943                  06/17/19   07/02/19    E-Z PAVING/SEALCOAT LLC             
                                                            PA-004         -2,200                  06/17/19   07/02/19    E-Z PAVING/SEALCOAT LLC             
                                                            PA-006          5,578                  08/29/19   09/25/19    E-Z PAVING/SEALCOAT LLC             
 
16-1555   Reconstruction               5-011-007  11/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0504   Reconstruction               5-011-008  11/01/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1173   Reconstruction               5-011-009  03/11/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           2,157                  11/30/20   02/23/21    KUEHNE CONSTRUCTION, INC.           
                                                            GC-02          24,927                  11/30/20   02/23/21    KUEHNE CONSTRUCTION, INC.           
 
20-1089   Reconstruction               5-011-010  04/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2320   Reconstruction               5-011-011  10/25/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
16-1821   New Construction             7-015-001  01/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GT-020          4,704                  02/14/19     /  /      MCK BUILDING ASSOCIATES,INC.        
                                                            GT-025          3,166                  07/17/19   07/25/19    MCK BUILDING ASSOCIATES, INC.       
                                                            P-001          -4,044                  07/19/18     /  /      HMI MECHANICAL SYSTEMS, INC.        
 

          Press Box:
16-1822   New Construction             7-016-001  01/09/18  NO CHANGE ORDERS ON ELECTRONIC FILE






MORAVIA CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-13-01-04

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Middle/High School:
95-0802   Additions and Alterations    0-002-002  05/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0017   Reconstruction               0-002-003  07/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1132   Additions and Alterations    0-002-007  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-001          20,304                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-002          55,151                  09/30/09   11/16/09    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-003          15,000                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-004          12,600                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-008         -12,987                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-010         -12,374                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-011           4,160                  03/14/11     /  /      SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-001         -25,000                  12/10/08   10/28/11    J&E ELECTRICAL, INC.                
                                                            E-004          89,615                  09/30/09   09/20/11    J&E ELECTRIC INC                    
                                                            E-007          -8,284                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-008         -10,523                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-010           9,465                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-012           7,183                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-014           4,570                  04/07/10   06/16/10    J&E ELECTRIC INC                    
                                                            E-016           4,433                  07/30/10   09/02/10    J&E ELECTRIC INC                    
                                                            G-003        -447,469                  08/05/09   09/03/09    FAHS CONSTRUCTION GROUP             
                                                            G-004          19,040                  01/21/11   02/28/11    FAHS CONSTRUCTION GROUP             
                                                            G-005          24,934                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-006          15,253                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-011          14,622                  12/08/09   01/21/10    FAHS CONSTRUCTION GROUP             
                                                            G-014          13,229                  12/08/09   01/25/10    FAHS CONSTRUCTION GROUP             
                                                            G-017           9,442                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-018           6,539                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-019           4,298                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-022         -20,526                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-027          17,398                  04/19/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-029          16,070                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-030           4,425                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-034          12,823                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-035           8,164                  07/30/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            G-036           4,727                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-037           1,054                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-053          13,160                  02/22/11   05/03/11    FAHS CONSTRUCTION GROUP             
                                                            G-055           6,760                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            G-056           2,153                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-001          -7,134                  12/08/09   01/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            M-002         -19,749                  12/08/09   01/26/10    HMI MECHANICAL SYSTEMS INC          
                                                            M-003         -30,465                  01/28/11   02/25/11    HMI MECHANICAL SYSTEMS INC          
                                                            M-006           2,908                  07/11/11     /  /      HMI MECHANICAL SYSTEMS INC          
                                                            M006            1,908                  07/11/11   07/27/11    HMI Mechanical Systems Inc          
                                                            P-002           8,040                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-003           8,955                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-004           3,821                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-005          13,781                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            P-006           9,453                  07/30/10   09/02/10    J&A MECHANICAL CONTRACTORS INC      
                                                            S-001          12,213                  10/16/08   10/30/08    DAVIS WALLBRIDGE                    
                                                            S-002          14,421                  10/16/08   10/30/08    DAVIS WALLBRIDGES                   
                                                            T-002           5,599                  08/20/10   09/10/10    CNC - MICROTECH                     
                                                            T-003          -1,517                  03/14/11     /  /      CONTROL NETWORK COMMUNICATIONS INC  
 
14-0696   Reconstruction               0-002-008  12/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-001          -1,900                  05/18/15   06/01/15    J&E Electric, Inc.                  
 
14-0981   Reconstruction               0-002-009  06/12/15  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0066   Reconstruction               0-002-010  01/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AABII001            0                  08/17/17   09/07/17    Two BrothersContracting, Inc.       
                                                            ABII-001      -13,437                  09/22/17   10/13/17    Two Brothers Contracting, Inc.      
                                                            ABII-002            0                  09/22/17   10/13/17    Two Brothers Contracting, Inc.      
                                                            ECII-001      -15,000                  12/01/17   12/15/17    Billitier Electric, Inc.            
                                                            GCII-001        1,694                  09/14/17   10/13/17    Bouley Associates, Inc.             
                                                            GCII-002            0                  09/14/17   10/13/17    Bouley Associates, Inc.             
                                                            GCII-002       18,054                  10/10/17   10/26/17    Bouley Associates, Inc.             
                                                            GCII-003            0                  09/14/17   10/13/17    Bouley Associates, Inc.             
                                                            GCII-004            0                  09/14/17   10/13/17    Bouley Associates, Inc.             
                                                            GCII-004        9,555                  10/10/17   10/26/17    Bouley Associates, Inc.             
                                                            GCII-005        1,533                  10/10/17   10/26/17    Bouley Associates, Inc.             
                                                            GCII-006        8,388                  11/01/17   11/21/17    Bouley Associates, Inc.             
                                                            GCII-007        1,371                  12/01/17   12/26/17    Bouley Associates, Inc.             
                                                            HCII-001       -6,386                  04/25/18   06/01/18    Siracusa Mechanical, Inc.           
                                                            PCII-001       12,543                  01/19/18   02/02/18    Siracusa Mechanical, Inc.           
                                                            PCII-001       12,543                  02/20/18   02/28/18    Siracusa Mechanical, Inc.           
                                                            PCII-002       10,465                  02/28/18   02/28/18    Siracusa Mechanical, Inc.           
 
15-1155   Reconstruction               0-002-011  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AA-R-001            0                  11/21/16   11/28/16    WCA Roofing & Sheet Metal Co., Inc. 
                                                            AA-R-002            0                  11/21/16   11/28/16    WCA Roofing & Sheet Metal Co., Inc. 
                                                            AA-R-003            0                  11/21/16   11/28/16    WCA Roofing & Sheet Metal Co., Inc. 
                                                            AA-R-004            0                  11/21/16   11/28/16    WCA Roofing & Sheet Metal Co., Inc. 
                                                            AA-S-001            0                  10/18/16   11/01/16    Davis Wallbridge, Inc.              
                                                            AAH-001             0                  12/27/16   01/13/17    HMI Mechanical Systems, Inc.        
                                                            AAS-002             0                  10/17/16   11/01/16    Davis Wallbridge, Inc.              
                                                            AAS-003             0                  10/14/16   11/01/16    Davis Wallbridge, Inc.              
                                                            AGCII001            0                  07/05/17   07/14/17    Bouley Associates, Inc.             
                                                            E-001          10,192                  01/13/17   02/06/17    Semronious Electric, Inc.           
                                                            H-001           1,191                  12/27/16   01/13/17    HMI Mechanical Systems, Inc.        
                                                            P-001         -10,000                  02/22/17   03/02/17    HMI Mechanical Systems, Inc.        
                                                            R-001         -12,473                  11/21/16   11/28/16    WCA Roofing & Sheet Metal Co., Inc. 
                                                            S-003           8,169                  10/19/16   11/01/16    Davis Wallbridge, Inc.              
 
15-1640   Reconstruction               0-002-012  05/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0138   Reconstruction               0-002-013  11/07/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1832   Reconstruction               0-002-014  04/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  07/13/20   08/25/20    BOULEY ASSOCIATES, INC.             
                                                            GC-02          20,750                  07/13/20   08/26/20    BOULEY ASSOCIATES, INC.             
                                                            GC-03          21,347                  07/13/20   08/26/20    BOULRY ASSOCIATES, INC.             
 
19-0074   Reconstruction               0-002-015  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-02               0                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-03               0                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-04          27,498                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-05          30,698                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-06          11,076                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-08           4,650                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-09           2,665                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-11          10,445                  09/28/21   07/12/22    Sessler Environmental Services, LLC 
                                                            AC-13           2,084                  09/28/21   07/12/22    Sessler Enviromental Services, LLC  
                                                            AC-14             640                  09/28/21   07/12/22    Sessler Enviromental Services, LLC  
                                                            EC-01               0                  11/30/21   12/15/22    Billitier Electric Inc              
                                                            EC-02               0                  11/30/21   12/15/22    Billitier Elec Inc                  
                                                            EC-04               0                  11/30/21   12/15/22    Billitier Elec Inc                  
                                                            EC-05               0                  11/30/21   12/15/22    Billitier Elec Inc                  
                                                            EC-06               0                  11/30/21   12/15/22    Billitier Electric Inc              
                                                            EC-08          -1,890                  11/30/21   12/15/22    Billitier Electric, Inc             
                                                            EC-09          -3,465                  11/30/21   12/15/22    Billitier Electric Inc              
                                                            EC-11          16,262                  11/30/21   12/15/22    Billitier Elec, Inc                 
                                                            EC-12          -4,503                  12/07/21   12/20/22    Billitier Elec Inc                  
                                                            GC-01               0                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-02               0                  10/12/21   12/02/22    Bacon &Seller Const, Inc            
                                                            GC-03               0                  10/12/21   12/02/22    Bacon&Seller Cons, Inc              
                                                            GC-04               0                  10/12/21   12/02/22    Bacon & Seller Constructors, Inc    
                                                            GC-05               0                  10/12/21   12/02/22    Bacon&Seller Const, Inc             
                                                            GC-07               0                  10/12/21   12/02/22    Bacon& Seller Const, Inc            
                                                            GC-08               0                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-10               0                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-12           8,509                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-14           4,296                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-15           4,862                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-17           9,952                  12/14/21   01/09/23    Bacon&Seller Const                  
                                                            GC-18          -6,940                  12/14/21   01/09/23    Bacon&Seller Const Inc              
                                                            GC-19            -277                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-20          10,470                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-22           2,817                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-23           2,649                  12/14/21   01/09/23    Bacon&Seller Const Inc              
                                                            GC-24          11,410                  12/14/21   01/09/23    Bacon & Seller Const Inc            
                                                            GC-25             934                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
                                                            GC-26         -18,849                  12/14/21   01/09/23    Bacon & Seller Const Inc            
                                                            GC-27          34,603                  10/12/21   12/02/22    Bacon&Seller Const, Inc             
                                                            MC-01               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-02               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-04               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-05               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-06               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-07               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-08         -69,820                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-09          -1,034                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-11          -7,500                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-12            -640                  11/30/21   12/15/22    Siracusa Mech                       
                                                            PC-02               0                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
                                                            PC-03               0                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
                                                            PC-05         -23,287                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
                                                            PC-06            -434                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
                                                            SC-13         -22,708                  10/12/21   12/02/22    Bacon & Seller Const, Inc           
 
19-0442   Reconstruction               0-002-016  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0065   Reconstruction               0-002-017  08/19/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -5,227                  03/11/21   05/25/21    BELLOWS CONSTRUCTION SPECIALTIES,LLC
                                                            GC-01          -2,000                  07/01/21   12/21/21    Bellows Construction Specialists    
 
23-0354   Reconstruction               0-002-019  03/13/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0023FP Reconstruction               0-002-FP1  09/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
91-1163   New Construction             0-007-001  05/06/92  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1133   Reconstruction               0-007-002  06/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Fillmore Elementary:
07-1134   Additions and Alterations    0-012-005  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-005          14,300                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-006          17,250                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            A-007          10,632                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-002         -27,500                  12/10/08   10/28/11    J&E ELECTRIC, INC.                  
                                                            E-006         -10,703                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            E-009           1,804                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-011           1,022                  12/08/09   01/19/10    J&E ELECTRIC INC                    
                                                            E-013           1,456                  04/07/10   09/20/11    J&E ELECTRIC INC                    
                                                            E-017          32,496                  04/01/11   05/03/11    J&E Electric Inc                    
                                                            E-019               0                  05/02/11     /  /      J&E ELECTRIC INC                    
                                                            E-019REV        7,867                  05/05/11   05/20/11    J&E ELECTRIC INC                    
                                                            G-002        -128,286                  08/05/09   09/03/09    FAHS CONSTRUCTION GROUP             
                                                            G-006           8,664                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-007          20,588                  01/21/11   02/11/11    FAHS CONST. GROUP                   
                                                            G-008           8,664                  01/05/12   03/16/12    Fahs Construction Group             
                                                            G-013           9,003                  03/12/10   04/13/10    FAHS CONSTRUCTION GROUP             
                                                            G-023           9,428                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-024           4,079                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-025           9,165                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-026          -5,983                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-028            -375                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-032           5,463                  06/30/10   08/16/10    FAHS CONSTRUCTION GROUP             
                                                            G-038         -26,249                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-039          -7,480                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-041           5,923                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-043          15,207                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-044             635                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-045           2,144                  08/06/10   09/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-046           2,056                  08/06/10     /  /      FAHS CONSTRUCTION GROUP             
                                                            G-048          12,888                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-049          14,221                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-050           9,215                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-051          50,873                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-057          11,980                  03/14/11   05/23/11    FAHS CONSTRUCTION GROUP             
                                                            G-058           9,292                  03/28/11   05/12/11    FAHS CONSTRUCTION GROUP             
                                                            G-059          10,209                  03/28/11   05/12/11    FAHS CONSTRUCTION GROUP             
                                                            G-060          16,413                  03/28/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            G-061          23,402                  03/28/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-005             949                  05/02/11   05/23/11    HMI MECHANICAL SYSTEMS INC          
                                                            P-001           2,935                  01/11/12   05/08/12    J&A MECHANICAL CONTRACTORS INC      
                                                            P-007           3,954                  09/12/11   10/25/11    J&A MECHANICAL CONTRACTORS INC      
                                                            R-002          -8,048                  02/22/11   05/03/11    J&B INSTALLATIONS INC               
                                                            SL-001         -3,990                  11/24/10   12/16/10    BROWN SOUND EQUIPMENT CORPORATION   
                                                            SL-002         -5,000                  02/22/11   05/03/11    BROWN SOUND EQUIPMENT CORPORATION   
                                                            T-001        -127,689                  11/25/09   01/12/10    CNC-MICROTECH                       
                                                            T-004           2,434                  03/14/11   05/23/11    CONTROL NETWORK COMMUNICATIONS INC  
                                                            TH-001         -5,000                  09/29/11   11/21/11    THEATRICAL SERVICES & SUPPLIES INC  
 
07-1917   Alterations                  0-012-006  04/18/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            G-040           9,889                  08/05/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            G-042          25,883                  08/05/10   09/14/10    FAHS CONSTRUCTION GROUP             
                                                            R-001           2,488                  10/02/08   04/14/09    J & B INSTALLATIONS, INC.           
 
15-0067   Reconstruction               0-012-007  01/12/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAPCII01            0                  06/14/17   06/23/17    Siracusa Mechanical, Inc.           
                                                            AAPCII04            0                  02/22/18   02/28/18    Siracusa Mechanical, Inc.           
                                                            GCII-003          869                  10/10/17   10/26/17    Bouley Associates, Inc.             
 
15-1156   Reconstruction               0-012-008  02/11/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AAH-002             0                  12/27/16   01/13/17    HMI Mechanical Systems, Inc.        
                                                            S-001          11,911                  09/06/16   11/21/16    Davis Wallbridge, Inc.              
                                                            S-002           3,480                  10/17/16   11/01/16    Davis Wallbridge, Inc.              
 
18-0329   Reconstruction               0-012-010  11/20/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1833   Reconstruction               0-012-011  04/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0075   Reconstruction               0-012-012  09/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-07           5,643                  09/28/21     /  /      Sessler Environmental Services, LLC 
                                                            AC-10          16,190                  09/28/21   07/12/22    Sessler Enviromental Services, LLC  
                                                            AC-12           2,264                  09/28/21   07/12/22    Sessler Enviromental Services, LLC  
                                                            EC-03               0                  11/30/21   12/15/22    Billitier Electric Inc              
                                                            EC-07               0                  11/30/21   12/15/22    Billitier Elec Inc                  
                                                            EC-10          -3,515                  11/30/21   12/15/22    Billitier Elec Inc                  
                                                            EC-13            -904                  03/29/21   05/13/21    BILLITIER ELECTRIC                  
                                                            GC-06               0                  10/12/21   12/02/22    Bacon&Seller Const, Inc             
                                                            GC-09               0                  10/12/21   12/02/22    Bacon&Seller Const, Inc             
                                                            GC-11           3,935                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-16           2,804                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-21           1,006                  12/07/21   09/22/22    Bacon&Seller Const Inc              
                                                            GC-28           9,344                  09/01/21   05/11/22    BACON&SELLER CONSTRUCTORS, INC      
                                                            MC-03               0                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-10          -1,007                  11/30/21   12/15/22    Siracusa Mech                       
                                                            MC-13             904                  03/29/21   05/13/21    SIRACUSA MECHANICAL, INC.           
                                                            MC-15             565                  09/01/21   06/07/22    SIRACUSA MECHANICAL                 
                                                            MC-16           4,123                  09/01/21   06/07/22    SIRACUSA MECHANICAL                 
                                                            PC-01               0                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
                                                            PC-04               0                  03/11/21   05/04/21    BELLUCI ENTERPRISES, INC.           
 
19-0352   Reconstruction               0-012-013  09/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0443   Reconstruction               0-012-014  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1665   Reconstruction               0-012-015  06/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,000                  04/26/22   05/09/23    Bellows Const Speciaties LLC        
 
21-2024   Reconstruction               0-012-016  08/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2484   Reconstruction               0-012-017  08/09/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0355   Reconstruction               0-012-018  03/13/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2311FA Reconstruction               0-012-019  06/16/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0024FP Reconstruction               0-012-FP1  09/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Ag Building Brick:
07-1135   Reconstruction               2-004-003  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            A-009          -1,500                  02/22/11   05/03/11    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            E-005          -1,603                  09/30/09   11/16/09    J&E ELECTRIC INC                    
                                                            G-062        -211,471                  06/13/11   06/20/11    FAHS CONSTRUCTION GROUP             
 
19-0444   Reconstruction               2-004-004  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
22-1231FA New Construction             2-016-001  04/17/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0384   Reconstruction               5-001-001  11/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0445   Reconstruction               5-001-003  01/24/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1136   New Construction             5-013-001  06/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-003          -3,500                  12/10/08   09/20/11    J&E ELECTRIC, INC.                  
                                                            E-015           7,312                  04/07/10   09/20/11    J&E ELECTRIC INC                    
                                                            E-018           2,496                  05/02/11   05/23/11    J&E ELECTRIC INC                    
                                                            G-001        -415,000                  12/10/08   06/23/09    FAHS CONSTRUCTION GROUP             
                                                            G-010           7,643                  01/21/11   02/11/11    FAHS CONSTRUCTION GROUP             
                                                            G-015          32,130                  12/23/09   02/17/10    FAHS CONSTRUCTION GROUP             
                                                            G-020          -3,496                  03/26/10   05/10/10    FAHS CONSTRUCTION GROUP             
                                                            G-021           1,857                  04/22/10   08/05/10    FAHS CONSTRUCTION GROUP             
                                                            G-031           4,508                  07/30/10   09/02/10    FAHS CONSTRUCTION GROUP             
                                                            G-033         -11,433                  09/03/10   09/27/10    FAHS CONSTRUCTION GROUP             
                                                            G-047           9,593                  01/28/11   02/25/11    FAHS CONSTRUCTION GROUP             
                                                            G-052          19,913                  02/22/11   05/03/11    FAHS CONSTRUCTION GROUP             
                                                            G-054           5,990                  03/14/11   05/13/11    FAHS CONSTRUCTION GROUP             
                                                            M-004           3,128                  05/02/11   05/23/11    HMI MECHANICAL SYSTEMS INC          
 

          Concession Stand - Main Campus:
09-0448   Additions and Alterations    7-015-002  08/10/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
23-0356   New Construction             7-017-001  03/13/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-1352   Reconstruction               7-999-001  04/13/17  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0230   Reconstruction               7-999-002  09/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE






UNION SPRINGS CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-19-01-04

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Middle/High School:
91-0967   Reconstruction               0-001-004  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0017   Reconstruction               0-001-005  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0870   Reconstruction               0-001-006  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0020   Reconstruction               0-001-007  07/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1332   Reconstruction               0-001-008  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0368   Additions and Alterations    0-001-009  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C0-EC-07        1,046                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-04        4,563                  08/08/08   08/18/08    Kaplan Schmidt Electic,Inc          
                                                            CO-EC-05          563                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-06          499                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-08        2,288                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-09        1,423                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-10          720                  01/26/06   05/23/06    KAPLAN                              
                                                            CO-EC-11        3,744                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-EC-12        7,229                  08/08/08   08/18/08    Kaplan Schmidt Electric,Inc         
                                                            CO-EC-13          449                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-EC-14        1,507                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC        
                                                            CO-EC-15          413                  01/26/06   05/23/06    KAPLAN SCHIMIDT ELECTRIC            
                                                            CO-EC-16         -355                  01/26/06   05/23/06    KAPLAN SCHMIDT ELECTRIC, INC.       
                                                            CO-GC-61        3,990                  08/08/08     /  /      ConMas Inc                          
                                                            CO-PC-09        2,535                  01/26/06   05/02/06    FINGER LAKES PIPING, INC.           
                                                            CO-SC-01        1,226                  08/07/08     /  /      Bouley Associates,Inc               
                                                            EC-01           8,127           8,127  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-02             930                  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-03           2,080                  10/05/04   10/25/04    Kaplan Schmidt Elec.                
                                                            EC-03           7,933                  01/08/07   03/25/09    Billitier Electric                  
                                                            EC-17          13,390                  04/10/06   10/12/06    Kaplan Schmidt Electric             
                                                            EC-18             995                  04/10/06   05/26/06    Kaplan Schmidt Electric             
                                                            EC-19           1,466                  04/10/06   05/26/06    Kaplan Schmidt Electric             
                                                            EC-20           1,226                  04/10/06   05/26/06    Kaplan Schmidt                      
                                                            EC-21          21,774                  04/20/06   10/12/06    Kaplan schmidt electric             
                                                            EC-22           8,425                  08/08/06   01/12/07    Kaplan Schmidt Electric             
                                                            GC-01          -2,500                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-02             330                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-03           2,792                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-03           3,091                  11/08/06     /  /      ConMas Incorp                       
                                                            GC-04           2,591                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-04           7,187                  11/08/06     /  /      Conmas Incorp                       
                                                            GC-05           3,637                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-06           9,401                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-06             563                  11/08/06   12/27/06    ConMas incorp                       
                                                            GC-07          42,628                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-07           6,780                  01/08/07   02/21/07    ConMas Incorp                       
                                                            GC-08           3,529                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-08           9,550                  02/05/07   03/09/07    ConMas Incorp                       
                                                            GC-09           1,400                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-10           6,026                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-11           1,697                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-12             484                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-13           3,202                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-14           2,690                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-15             871                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-16             705                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-17             451                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-18             300                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-19           2,230                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-20           3,862                  11/19/04   11/24/04    ConMas Inc                          
                                                            GC-21           2,274                  01/26/05   02/15/05    ConMas Inc                          
                                                            GC-22               0                  10/25/05   10/31/05    ConMas Inc                          
                                                            GC-23           1,984                  01/26/05   02/15/05    ConMas Inc                          
                                                            GC-24           5,665                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-25           1,407                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-26           1,038                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-27           7,943                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-28           1,767                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-29           3,706                  04/20/05   05/02/05    ConMas Inc                          
                                                            GC-30           2,391                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-31           2,311                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-32             621                  04/20/05   06/21/05    ConMas Inc                          
                                                            GC-33             825                  05/13/05   06/07/05    ConMas Inc                          
                                                            GC-34           1,354                  05/13/05   06/07/05    ConMas Inc                          
                                                            GC-35           1,183                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-37           3,350                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-38          -3,200                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-39           2,640                  06/30/05   07/22/05    ConMas Inc                          
                                                            GC-40          36,370                  07/12/05   07/21/05    ConMas Inc                          
                                                            GC-41           7,236                  12/19/05   06/09/06    ConMas Inc                          
                                                            GC-42          46,140          13,800  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-43           9,431                  12/19/05   11/25/08    ConMas Inc                          
                                                            GC-44          38,759          11,638  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-45           3,618                  01/26/06   06/12/06    ConMas                              
                                                            GC-46             223                  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-47             377                  01/26/06   06/12/06    ConMas                              
                                                            GC-48             225                  01/26/06   06/12/06    ConMas Inc                          
                                                            GC-49           2,354                  01/26/06   06/12/06    ConMas inc                          
                                                            GC-50           8,680                  01/26/06   06/12/06    ConMas                              
                                                            GC-51           1,477                  01/26/06   06/12/06    ConMas                              
                                                            GC-52           6,667                  01/26/06   06/12/06    Conmas                              
                                                            GC-53               0                  03/06/06   06/02/06    ConMas Inc                          
                                                            GC-54          -1,381                  03/06/06   06/02/06    ConMas Inc                          
                                                            GC-55           2,626                  03/06/06   06/02/06    ConMAs Inc                          
                                                            GC-56           7,292                  03/06/06   06/02/06    ConMas inc                          
                                                            GC-57           1,141                  03/06/06   06/02/06    ConMas                              
                                                            GC-58           2,454                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-59           1,738                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-60           1,098                  05/22/06   11/25/08    ConMas Inc                          
                                                            GC-61           3,990                  05/22/06   10/24/08    ConMas Inc                          
                                                            GC-62           1,650                  06/02/06   06/30/06    ConMas Inc                          
                                                            Gc-36           1,828                  06/30/05   07/22/05    ConMas Inc                          
                                                            MC-01             262                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            MC-02             553                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            MC-03           1,021                  01/26/05   02/15/05    Finger lakes Piping                 
                                                            MC-04           5,740                  06/30/05   07/14/05    Finger lake Piping                  
                                                            MC-05           7,404                  06/30/05   07/22/05    finger lakes Piping Inc             
                                                            MC-06           2,039                  06/30/05   07/14/05    Finger lake Piping                  
                                                            MC-07            -418                  06/30/05   07/22/05    Finger Lakes piping                 
                                                            MC-08             785                  06/30/05   07/22/05    Finger lake                         
                                                            MC-09             646                  12/19/05   08/02/06    Finger Lakes Piping                 
                                                            MC-10           1,272                  12/19/05   08/02/06    Finger lakes Piping                 
                                                            MC-11           2,925                  12/19/05   08/02/06    Finger Lakes Piping                 
                                                            MC-14             325                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-01             535                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-02             610                  01/26/05   02/15/05    Finger lakes Piping Inc             
                                                            PC-03           4,041                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-04           1,651                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-05           2,749                  01/26/05   02/15/05    Finger Lakes Piping                 
                                                            PC-06           2,219                  01/26/05   02/15/05    Finger lakes Piping                 
                                                            PC-07             888                  01/26/05   02/15/05    Finger lakes Piping Inc             
                                                            PC-08           1,084                  06/30/05   07/22/05    Finger Lake Piping                  
                                                            PC-10             566                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-11             450                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC-13             595                  05/22/06   07/24/06    Finger Lakes Piping                 
                                                            PC14              377                  05/22/06   07/24/06    Fingre Lakes Piping                 
                                                            Pc-12             417                  05/22/06   11/25/08    Finger Lakes Piping                 
                                                            SC-01          10,161                  05/07/04     /  /      W&D Smith and Sons Const.           
                                                            SC-01           1,226                  11/08/06   12/27/06    Bouley Associates                   
                                                            SC-02            -627                  05/07/04   05/19/04    W&D Smith and Sons Const.           
                                                            SC-03           2,386                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-04           1,383                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-05           9,618                  07/20/04   08/09/04    W&D Smith and Sons Const.           
                                                            SC-06           9,772                  04/20/05   05/02/05    W and d Smith and Son Construction  
                                                            SC-07          14,630                  04/20/05   06/21/05    W and D Smith and Sons Construction 
                                                            SC-08          16,111                  06/30/05   07/22/05    Wand D smith and Sons Construction  
                                                            SC-09           1,200                  06/30/05     /  /      WandD Smith and Sons                
                                                            SC-09           1,200                  06/30/05   07/22/05    W&D Smith and Sons Construction,Inc.
                                                            SC-10           9,885                  06/30/05   07/22/05    WandD smith and Sons                
                                                            SC-11           8,203                  01/26/06   06/12/06    W and D Smith Sons Construction     
                                                            SC-12           1,274                  01/26/06   06/12/06    W and D Smith Construction          
                                                            SC-13           1,150                  01/26/06   06/12/06    W and D Smith and Sons Construction 
                                                            SC-14           4,290                  01/26/06   06/12/06    W and D Smith and Sons Construction 
                                                            SC-15          57,155                  01/26/06   06/12/06    W and D Smith and Son               
                                                            SC-16           4,229                  03/06/06   06/02/06    W and D Smith and Sons Construction 
                                                            SC-17           4,575                  07/11/06   08/14/06    W and D Smioth and Sons Construction
                                                            SC-18           8,612                  08/17/06   10/13/06    W and D Smith and Sons              
                                                            SC-19           4,500                  08/17/06   10/13/06    W and D Smith and Sons              
                                                            SC-20             400                  08/17/06   10/24/08    W and D Smith and Sons              
 
01-1032   Reconstruction               0-001-011  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01             451                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-02           2,227                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-03           4,042                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-04           4,902                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-05             332                  09/30/02   10/02/02    Apple Roofing                       
                                                            RC-06           3,099                  09/30/02   10/02/02    Apple Roofing                       
 
09-1008   Reconstruction               0-001-012  04/23/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             694                  01/20/11   02/17/11    J&E ELECTRIC INC                    
                                                            EC-02           2,084                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            EC-03             573                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            EC-04           1,946                  02/16/11   03/09/11    J&E ELECTRIC INC                    
                                                            GC-01           6,580                  01/13/11     /  /      MASSA CONSTRUCTION INC              
                                                            GC-02           7,089                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-03           5,783                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-04          15,548                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-05           8,805                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-06          62,216                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-07          13,469                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-08          22,369                  01/13/11   02/22/11    MASSA CONSTRUCTION INC              
                                                            GC-09          -1,945                  02/01/11   02/23/11    MASSA CONSTRUCTION INC              
                                                            GC-10           9,363                  03/11/11   03/30/11    MASSA CONSTRUCTION INC              
                                                            PC-01           2,422                  01/13/11   02/22/11    DANIEL J D'AMICO PLUMBING/HEATING CO
 
14-1616   Reconstruction               0-001-013  06/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          25,660                  02/12/16   04/18/16    Vigliotti Builders, Inc.            
                                                            GC-02           8,900                  06/30/16   08/01/16    Vigliotti Builders, Inc.            
 
15-1843   Reconstruction               0-001-014  06/29/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  11/21/16   11/28/16    Nicoletta Building Contractors      
                                                            GC-02            -740                  02/22/17   03/02/17    Nicoletta Building Contractors      
 
17-1160   Reconstruction               0-001-015  11/07/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0358   Reconstruction               0-001-016  09/25/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1795   Reconstruction               0-001-017  07/12/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          17,092                  01/17/19   02/11/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            MC-02          23,500                  07/15/19   07/17/19    HMI MECHANICAL SYSTEMS, INC.        
                                                            MC-03            -123                  07/15/19   07/17/19    HMI MECHANICAL SYSTEMS, INC.        
 
18-1899   Reconstruction               0-001-018  06/18/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0288   Reconstruction               0-001-019  11/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            RC-01          20,068                  05/10/21   07/09/21    GENERAL ROOFING CONTRACTORS         
 
19-0966   Reconstruction               0-001-020  02/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-01          26,187                  12/14/21   01/17/23    Sessler Environ Services            
                                                            AC-02          23,801                  12/14/21   01/17/23    Sessler Environ Services            
                                                            AC-03          29,880                  12/14/21   01/17/23    Sessler Environ Services            
                                                            AC-04           8,976                  12/14/21   09/27/22    Sessler Envirn Services             
                                                            EC-01          29,005                  12/14/12   09/27/22    J&E Elec                            
                                                            EC-02          29,232                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-03           9,563                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-05          25,500                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-06          20,085                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-08           9,752                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-09           9,969                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-11          28,917                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-12          26,522                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-13          20,069                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-14           2,961                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-15           4,746                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-16           1,847                  12/14/21   09/27/22    J&E Elec                            
                                                            GC-01          23,098                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-02         -11,122                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-03          31,185                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-04          20,616                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-05           9,189                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-06          14,420                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-07          14,144                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-08           9,547                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-09          16,100                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-10          51,000                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-11          34,529                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-12           4,195                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-13          28,908                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-14          22,761                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-15          24,726                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-16          21,196                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-17          18,738                  12/20/21   01/17/23    Bouley Assocs                       
                                                            GC-18          32,838                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-19          24,081                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-20          27,669                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-21          19,614                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-22          63,109                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-23          22,768                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-25          24,546                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-26          30,208                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-27          25,575                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-28          27,760                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-29           5,995                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-30           1,781                  12/14/21   01/17/23    Bouley Assoc                        
                                                            GC-31          12,752                  12/20/21   01/17/23    Bouley Assocs                       
                                                            MC-01         112,761                  12/20/21   01/13/23    King&King Mech                      
                                                            MC-02          13,441                  12/14/21   09/27/22    King&King Mech                      
                                                            MC-03          14,698                  12/14/21   09/27/22    King&King Mech                      
                                                            MC-05          25,058                  12/14/21   09/27/22    King&King Mech                      
                                                            PC-01          28,668                  12/14/21   09/27/22    Kuchne Const                        
                                                            PC-02          26,662                  12/14/21   09/27/22    Kuchne Const                        
                                                            PC-03          26,326                  12/14/21   09/27/22    Kuchne Const                        
                                                            PC-04          11,004                  12/20/21   01/13/23    Kuchne Const                        
 
21-0103   Reconstruction               0-001-021  10/08/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0512   Reconstruction               0-001-023  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2026   Reconstruction               0-001-024  08/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stone School House  Frmrly 2-002:
07-1810   Reconstruction               0-002-001  08/26/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             2,416                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            002             4,708                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            003             5,049                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
                                                            004             6,329                  02/26/10   05/27/10    JAMES AND SON CONSTRUCTION CO INC   
 

          XXCayuga Elem Sold 06/30/20:
91-0968   Reconstruction               0-004-004  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0018   Reconstruction               0-004-005  09/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0871   Reconstruction               0-004-007  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1333   Reconstruction               0-004-008  07/29/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0369   Reconstruction               0-004-009  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02           3,697                  09/11/06   11/30/06    ConmAs Incorp                       
                                                            mc15              983                  05/22/06   07/24/06    Finger Lakes Piping                 
 
01-1035   Reconstruction               0-004-011  04/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1033   Reconstruction               0-004-012  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-07             227                  09/30/02   10/02/02    Apple Roofing                       
 

          A.J. Smith Elementary School:
96-0872   Reconstruction               0-006-007  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0370   Reconstruction               0-006-008  06/12/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -3,509                  08/17/06   09/06/06    Billitier Electric                  
                                                            EC-02          -1,359                  09/12/06   11/29/06    Billitier Electric                  
                                                            GC-01           5,100                  09/11/06   11/30/06    ConMas Incorp                       
                                                            GC-05           1,131                  11/08/06   12/27/06    Con Mas Incorp                      
                                                            GC-63           1,229                  11/08/06   12/27/06    ConMas Incorp                       
                                                            MC-12          15,423                  12/19/05   08/02/06    Finger lakes Piping                 
                                                            MC-13             508                  03/06/06   06/30/06    Finger Lakes Piping                 
 
01-1034   Reconstruction               0-006-010  04/12/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-08             635                  09/30/02   10/02/02    Apple Roofing                       
 
16-0682   Reconstruction               0-006-011  07/19/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-01                0                  03/08/18   03/29/18    Kaplan-Schmidt Electric, Inc.       
                                                            E-03                0                  08/28/18   09/12/18    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-04                0                  09/19/18   09/24/18    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-05                0                  09/19/18   09/24/18    KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-06             -657                  09/19/18     /  /      KAPLAN-SCHMIDT ELECTRIC INC         
                                                            E-07                0                  06/13/19   06/14/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-08                0                  06/13/19   06/14/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-09           -8,601                  06/13/19   06/14/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-10           -7,024                  06/13/19   06/14/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-11           -1,293                  06/13/19   06/14/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-12            5,873                  07/16/19   07/17/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-13            3,299                  07/16/19   07/17/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E-14            1,076                  07/16/19   07/17/19    KAPLAN-SCHMIDT ELECTRIC, INC.       
                                                            E02             1,856                  06/04/18   06/28/18    KAPLAN-SCHMIDT INC                  
                                                            FC-03          27,846                  09/19/18   09/24/18    JOSEPH FLIHAN CO                    
                                                            FS-01               0                  08/28/18   09/06/18    JOSEPH FLIHAN CO                    
                                                            FS-02             -83                  08/27/19   08/28/19    JOSEPH FLIHAN CO.                   
                                                            FS-03           4,515                  08/13/19   08/23/19    JOSEPH FLIHAN CO.                   
                                                            GC-01               0                  12/29/17   01/25/18    Nicoletta Building Contactors, Inc. 
                                                            GC-02               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-03               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-04               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-05               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-06               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-07               0                  03/08/18   03/14/18    Nicoletta Building Contractors, Inc.
                                                            GC-08               0                  05/24/18   06/11/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-09               0                  05/24/18   06/11/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-10               0                  05/24/18   06/11/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-11               0                  05/24/18   06/11/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-12               0                  05/24/18   06/11/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-13           8,831                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS IN   
                                                            GC-14               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-15               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS IN   
                                                            GC-16               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-17               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-18               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-19               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-20               0                  07/11/18   07/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-21               0                  07/25/18   08/01/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-22               0                  07/25/18   08/01/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-23          42,500                  07/25/18   08/01/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-24               0                  11/27/18   12/27/18    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-25           6,162                  07/16/19   07/25/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-26           5,795                  07/16/19   07/25/19    NICOLETTA BUILDING CONTRACTORS, INC 
                                                            GC-27           5,354                  07/16/19   07/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-28           8,400                  07/16/19   07/25/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-29          47,930                  08/28/18   09/06/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-30               0                  03/28/19   03/28/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-31           5,832                  09/19/18   09/24/18    NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-32          15,065                  09/19/18     /  /      NICOLETTA BUILDING CONTRACTORS INC  
                                                            GC-33          14,582                  11/26/18   01/09/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-34          10,879                  11/26/18   01/09/19    NICILETTA BUILDING CONTRACTORS, INC.
                                                            GC-35           8,708                  11/26/18   01/09/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-36          17,025                  11/26/18   01/09/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-37           4,167                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-38           7,908                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-39           3,012                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-40           3,803                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-41           3,687                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-42           7,724                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-43           3,081                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS. INC.
                                                            GC-44           7,641                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-45           3,412                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-46           4,319                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-47           4,237                  02/22/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-48           3,157                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-49          14,392                  03/08/19   03/11/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-50           3,623                  03/21/19   03/27/19    NICOLETTA BUILDING CONTRACTORS, INC 
                                                            GC-51           2,319                  02/26/19   03/07/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-52           9,608                  05/15/19   06/06/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-53               0          14,368  05/01/19   05/02/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-53          14,368                  05/30/19   06/05/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-54          11,047                  05/15/19   06/06/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-55           3,795                  05/15/19   06/06/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-56          21,123                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-57          15,268                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-58           5,605                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-59           8,391                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-60          12,082                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-61           8,479                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS,INC. 
                                                            GC-62          17,536                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            GC-63           3,878                  06/13/19   06/17/19    NICOLETTA BUILDING CONTRACTORS, INC.
                                                            HVAC-01             0                  03/08/18   03/29/18    Siracusa Mechanical, Inc.           
                                                            HVAC-02             0                  09/19/18   09/24/18    SIRACUSA MECHANICAL INC             
                                                            HVAC-03             0                  05/24/18     /  /      SIRACUSA MECHANICAL, INC.           
                                                            HVAC-03             0                  05/24/18   06/11/18    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-04        17,537                  05/24/18   06/11/18    SIRACUSSA MECHANICAL, INC.          
                                                            HVAC-05        33,984                  05/24/18   06/11/18    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-06             0                  09/19/18   09/24/18    SIRACUSA MECHANICAL INC             
                                                            HVAC-07             0                  03/28/19   04/01/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-08             0                  02/22/19   03/07/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-09        -3,530                  07/30/19   07/31/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-10        -3,799                  07/30/19   07/31/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-11       -25,000                  07/30/19   07/31/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-12        -1,293                  07/30/19   07/31/19    SIRACUSA MECHANICAL, INC.           
                                                            HVAC-13       -23,406                  07/30/19   07/31/19    SIRCUSA MECHANICAL, INC.            
                                                            P-01                0                  12/29/17   01/31/18    Siracusa Mechanical, Inc.           
                                                            P-02                0                  04/11/18   04/12/18    Siracusa Mechanical, Inc.           
                                                            P-03                0                  03/23/18   04/06/18    Siracusa Mechanical, Inc.           
                                                            P-03                0                  04/18/18   04/19/18    Siracusa Mechanical, Inc.           
                                                            P-04            5,392                  08/28/18   09/12/18    SIRACUSA MECHANICAL INC             
                                                            P-05           22,193                  05/24/18   06/11/18    SIRACUSA MECHANICAL, INC.           
                                                            P-06                0                  09/19/18   09/24/18    SIRACUSA MECHANICAL INC             
                                                            P-07            7,707                  09/19/18   09/24/18    SIRACUSA MECHANICAL INC             
                                                            P-08            5,500                  09/20/18   09/24/18    SIRACUSA MECHANICAL INC             
                                                            P-09            3,870                  11/26/18   01/09/19    SIRCUSA MECHANICAL, INC.            
                                                            P-10           10,330                  11/26/18   01/09/19    SIRACUSA MICHANICAL, INC.           
                                                            P-11            2,436                  02/22/19   03/07/19    SIRACUSA MECHANICAL, INC.           
                                                            P-12            6,848                  02/22/19   03/07/19    SIRACUSA MECHANICAL, INC.           
                                                            P-13            3,413                  02/22/19   03/07/19    SIRACUSA MECHANICAL, INC.           
                                                            P-14            3,078                  06/18/19   06/20/19    SIRACUSA MECHANICAL, INC.           
                                                            P-15           -3,185                  06/13/19   06/14/19    SIRACUSA MECHANICAL, INC.           
                                                            P-16           -3,185                  06/13/19   06/14/19    SIRCUSA MECHANICAL, INC.            
                                                            P-17           -1,293                  06/13/19   06/14/19    SIRACUSA MECHANICAL, INC.           
                                                            S-01                0                  03/08/18   03/14/18    Landmark Enterprises                
                                                            S-02                0                  07/12/18     /  /      LANDMARK ENTERPRISES                
                                                            S-02                0                  07/12/18   07/24/18    LANDMARK ENTERPRISES                
                                                            S-03                0                  09/19/18   09/24/18    LANDMARK ENTERPRISES                
                                                            S-04           14,285                  09/19/18   09/24/18    LANDMARK ENTERPRISES                
                                                            S-05           36,600                  02/22/19   03/07/19    LANDMARK ENTERPRISES                
                                                            S-06                0                  06/18/19   06/21/19    LANDMARK ENTERPRISES                
                                                            S-07                0                  06/18/19   06/21/19    LANDMARK ENTERPRISES                
                                                            S-08            8,799                  01/21/20   03/04/20    LANDMARK ENTERPRISES                
 
16-1432   Reconstruction               0-006-012  09/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1674   Reconstruction               0-006-013  12/20/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0282   Reconstruction               0-006-014  12/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0967   Reconstruction               0-006-015  02/21/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           9,710                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-07           7,420                  12/14/21   09/27/22    J&E Elec                            
                                                            EC-10          20,997                  12/14/21   09/27/22    J&E Elec                            
                                                            GC-24           8,013                  12/14/21   01/17/23    Bouley Assoc                        
                                                            MC-04           8,104                  12/14/21   09/27/22    King&King Mech                      
 
22-0513   Reconstruction               0-006-016  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2027   Reconstruction               0-006-017  08/21/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-0969   Reconstruction               5-003-002  04/10/92  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0873   Additions and Alterations    5-003-003  05/06/97  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0633   Reconstruction               5-003-004  01/24/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           5,263                  10/01/20   11/27/20    KNAPP ELECTRIC, INC.                
                                                            EC-02           4,644                  10/01/20   11/27/20    KNAPP ELECTRIC, INC.                
                                                            GC-01           6,531                  10/01/20   12/03/20    MASSA CONSTRUCTION                  
                                                            GC-02           4,313                  10/01/20   12/03/20    MASSA CONSTRUCTION                  
                                                            GC-03          -2,511                  10/01/20   12/03/20    MASSA CONSTRUCTION                  
                                                            MC-01          -1,625                  10/01/20   11/27/20    KING & KING MECHANICAL              
                                                            PC-01           4,385                  10/01/20   11/27/20    KUEHNE CONSTRUCTION                 
                                                            PC-02          14,552                  10/01/20   11/27/20    KUEHNE CONSTRUCTION                 
                                                            PC-03          33,968                  10/01/20   11/27/20    KUEHNE CONSTRUCTION                 
                                                            PC-04          25,328                  10/01/20   11/27/20    KUEHNE CONSTRUCTION                 
 
20-0147   Reconstruction               5-003-005  08/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0514   Reconstruction               5-003-007  01/06/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
07-0526   Reconstruction               7-999-001  03/10/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001                 0                  01/21/09   04/03/09    BOULEY ASSOCIATES, INC.             
                                                            001            -4,344                  06/17/09   09/25/09    J&E ELECTRIC INC                    
                                                            002               289                  06/17/09   06/01/10    BOULEY ASSOCIATES INC               
                                                            002           -17,483                  06/17/09   09/25/09    J&E ELECTRIC INC                    
 






BOCES CAYUGA-ONONDAGA STATUS REPORT ON CAPITAL PROJECTS

District No.: 05-90-00-00

last updated on 04/16/24

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
__________________________________________________________________________________________________________________________________________

          Occ. Educ. Center:
05-0563   Reconstruction               0-001-004  02/16/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Education Complex:
05-0564   New Construction             0-023-001  02/16/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADMIN-E2        3,452                  12/11/08   04/14/09    KNAPP ELECTRIC INC.                 
                                                            ADMINE-1        2,436                  03/27/08   08/07/08    KNAPP ELECTRIC INC.                 
                                                            ADMINGC1      -19,692                  03/27/08   04/02/08    BOULEY ASSOCIATES INC.              
                                                            ADMINGC2        5,790                  06/24/08   10/24/08    BOULEY ASSOCIATES INC               
                                                            ADMINH-1       -5,000                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            ADMINP-1       -5,000                  03/27/08   08/07/08    THRUSTON BROTHERS INC.              
                                                            E-1            11,652                  08/15/07   11/07/07    BLACKMON - FARRELL ELEC.            
                                                            E-10           15,992                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-11           18,456                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-12           18,131                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-13           18,659                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-14           17,655                  04/29/10     /  /      BLACKMON - FARRELL ELEC.            
                                                            E-15           11,835                  07/21/08   09/29/08    BLACKMONN - FARRELL ELEC.           
                                                            E-16            9,377                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-17           17,214                  01/30/09   03/17/09    BLACKMON-FARRELL ELECTRIC           
                                                            E-18           12,765                  01/30/09   03/17/09    BLACKMON-FARRELL ELECTRIC           
                                                            E-19           17,850                  04/29/10   06/20/19    BLACKMON-FARRELL ELECTRIC           
                                                            E-2            11,523                  08/15/07   02/27/09    BLACKMON - FARRELL ELEC.            
                                                            E-3            17,573                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-4            18,120                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-5            21,205                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-6            13,270                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-7           -36,655                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-8            13,931                  07/21/08   09/29/08    BLACKMON - FARRELL ELEC.            
                                                            E-9            19,669                  07/21/08   09/29/08    BLACKMON - FARREL ELEC.             
                                                            FP-1            1,394                  04/29/10   06/18/19    ALLIED FIRE PROT. SYSTEMS           
                                                            FP-2           -9,115                  08/14/09   12/22/10    ALLIED FIRE PROT SYSTEMS            
                                                            GC-1          -46,338                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-10          15,914                  08/15/07   11/07/07    BETTE & CRING                       
                                                            GC-11          10,062                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-12          11,543                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-13          15,334                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-14          49,916                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-15          27,005                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-16          34,260                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-17          14,646                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-18          15,293                  04/28/08   08/04/08    BETTE & CRING                       
                                                            GC-19          15,281                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-2           -2,070                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-20           1,904                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-21             751                  05/22/09   07/29/09    BETTE & CRING                       
                                                            GC-22         -12,876                  12/16/09   02/01/10    BETTE & CRING                       
                                                            GC-3           24,000                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-4           18,281                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-5           21,108                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-6            8,802                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-7           16,698                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-8           33,600                  08/15/07   10/22/07    BETTE & CRING                       
                                                            GC-9           42,093                  08/15/07   11/07/07    BETTE & CRING                       
                                                            H-1            15,922                  03/27/08   08/06/08    SIRACUSA MECHANICAL INC.            
                                                            H-2            18,103                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            H-3            19,848                  03/27/08   08/07/08    SIRACUSA MECHANICAL INC.            
                                                            H-4             8,848                  04/29/10   06/20/19    Siracusa Mechanical Inc.            
                                                            H-5            -1,015                  04/29/10   06/18/19    Siracusa Mechanical                 
                                                            H-6            37,598                  09/12/08   11/06/08    SIRACUSA MECHANICAL INC             
                                                            KIT-1          -5,000                  11/05/07   01/28/08    Joseph Flihan Company               
                                                            P-1            13,856                  08/30/07   11/07/07    THURSTON BROTHERS INC.              
                                                            P-2            18,073                  04/28/08   08/06/08    THURSTON BROTHERS INC.              
                                                            P-3            38,660                  04/28/08   06/12/08    THURSTON BROTHERS INC.              
                                                            P-4            16,911                  06/18/08   10/21/08    THURSTON BROTHERS INC.              
                                                            P-5            17,031                  04/29/10     /  /      THURSTON BROTHERS INC.              
                                                            P-6             6,264                  06/18/08   12/22/10    THURSTON BROTHERS INC.              
 
19-1576   Reconstruction               0-023-004  07/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1880   Reconstruction               0-023-005  07/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1892   Reconstruction               0-023-006  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1196   Reconstruction               0-023-007  05/11/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1830   Reconstruction               0-023-008  07/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Greenhouse:
08-0284   New Construction             7-033-001  01/20/09  NO CHANGE ORDERS ON ELECTRONIC FILE

          Alburn LDC / Access Center:
16-1883   Reconstruction               8-020-002  06/29/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,780                  08/29/18   09/19/18    BOULEY ASSOCIATES                   
                                                            GC-002        -10,000                  01/09/19   02/06/19    BOULEY ASSOCIATES, INC.             
 
19-1577   Reconstruction               8-020-004  07/17/20  NO CHANGE ORDERS ON ELECTRONIC FILE

          Central Business Office:
05-0308   Reconstruction               8-030-001  01/18/08  NO CHANGE ORDERS ON ELECTRONIC FILE