CHAUTAUQUA COUNTY

BEMUS POINT 061001
BROCTON 062301
CASSADAGA VALL 060401
CHAUTAUQUA 060502
CHAUTAUQUA LAKE 060503
CLYMER 060701
DUNKIRK 060800
FALCONER 061101
FORESTVILLE 061503
FREDONIA 062201
FREWSBURG 060301
JAMESTOWN 061700
MAYVILLE 060501
PANAMA 061601
PINE VALLEY 060601
RIPLEY 062401
SHERMAN 062601
SILVER CREEK 061501
SOUTHWESTERN 060201
WESTFIELD 062901

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


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




SOUTHWESTERN CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-02-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Celoron Elementary:
92-0681   Reconstruction               0-003-001  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lakewood Elementary:
92-0682   Reconstruction               0-004-001  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0331   Reconstruction               0-004-004  10/11/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
92-0683   Reconstruction               0-005-006  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0746   Reconstruction               0-005-007  02/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1207   Reconstruction               0-005-009  05/15/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0583   Additions and Alterations    0-005-011  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-2-01       25,683                  03/05/02   08/16/02    MCS Remedial Services               
                                                            1012-02R       -1,956                  06/17/03   07/01/03    MCS Remedial Services               
                                                            103-03          3,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-05        -31,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-09re       25,887                  08/13/02   09/05/03    Summit Const.                       
                                                            103-12        -22,726                  08/13/02   09/05/03    Summit Const.                       
                                                            103-13          3,925                  08/13/02   09/05/03    Summit Const.                       
                                                            103-18          1,429                  08/13/02   09/05/03    Summit Const.                       
                                                            103-22rv       -9,500                  11/13/02   12/11/02    Summit Const.                       
                                                            103-23        -11,773                  11/13/02   12/11/02    Summit Const.                       
                                                            103-35R       -20,022                  03/14/03   03/19/03    Summit Const.                       
                                                            103-36R         1,418                  03/14/03   03/19/03    Summit Const.                       
                                                            103-38R        11,831                  04/04/03   04/17/03    Summit Const.                       
                                                            104-2-02          752                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-03         -752                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-06       -4,458                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-07        2,708                  04/18/02   05/07/02    Erie Steel Products                 
                                                            104-2-08        6,908                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-11          214                  11/29/02   01/03/03    Erie Steel Products                 
                                                            105-2-01       -2,535                  06/17/03   09/19/03    Jamestown Roofing                   
                                                            105-2-02          982                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-03       -1,155                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-04        3,732                  06/17/03   07/01/03    Jamestown Roofing                   
                                                            105-2-06      -10,000                  11/13/02   12/11/02    Jamestown Roofing                   
                                                            105-2-08      -11,078                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            105-2-09        6,991                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            105-2-10         -400                  03/14/03   03/19/03    Jamestown Roofing                   
                                                            10508r         -2,090                  08/26/04     /  /      JW Danforth                         
                                                            106-04        -24,170                  03/05/02   08/14/03    D&S Glass Service                   
                                                            106-05          1,930                  03/29/02   05/07/02    D&S Glass Service                   
                                                            106-12            589                  11/29/02   07/15/03    D&S Glass Service                   
                                                            106-14          2,352                  02/20/03   02/26/03    D&S Glass Service                   
                                                            107-2-03        3,060                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-04       -2,520                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-05       44,290                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-06      -43,155                  08/26/02   08/14/03    Dommer Const.                       
                                                            107-2-08        9,430                  08/26/02   07/03/03    Dommer Const.                       
                                                            107-2-09        3,020                  08/26/02   07/03/03    Dommer Const.                       
                                                            107-2-10        9,631                  07/01/03   07/03/03    Dommer Const.                       
                                                            107-2-11          835                  10/04/02   11/01/02    Dommer Const.                       
                                                            107-2-13         -420                  03/13/03   03/19/03    Dommer Const.                       
                                                            107-2-14        2,703                  04/04/03   04/17/03    Dommer Const.                       
                                                            108-03          1,010                  04/18/02   05/07/02    Mader Const.                        
                                                            108-06         14,601                  04/18/02   05/07/02    Mader Const.                        
                                                            108-07          6,217                  07/14/03   07/15/03    Mader Const.                        
                                                            108-08         -1,300                  07/14/03   07/15/03    Mader Const.                        
                                                            108-09         -5,200                  02/20/03   02/26/03    Mader Const.                        
                                                            108-11          2,137                  02/20/03   02/26/03    Mader Const.                        
                                                            108-13          3,702                  12/17/02   01/09/03    Mader Const.                        
                                                            108-15          1,380                  02/20/03   02/26/03    Mader Const.                        
                                                            108-17          3,132                  07/14/03   07/15/03    Mader Const.                        
                                                            108-19           -701                  07/14/03   07/15/03    Mader Const.                        
                                                            108-20            198                  07/08/03   07/15/03    Mader Const.                        
                                                            109-10            527                  11/29/02   01/03/03    Swan Painting                       
                                                            111-03        -20,335                  08/26/02   07/03/03    Northeast Interior System           
                                                            111-05         -3,675                  03/29/02   05/07/02    Northeast Interior Systems, Inc     
                                                            111-06         -2,810                  03/14/03   03/19/03    Northeast Interior Systems          
                                                            111-09            600                  03/14/03   03/19/03    Northeast Interior Systems          
                                                            114-2-01     -124,238                  10/05/01   01/14/03    JW Danforth                         
                                                            114-2-02      124,238                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-03      -12,832                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-06       11,859                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-08       27,615                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-09        2,708                  08/26/02   11/04/03    JW Danforth                         
                                                            114-2-10        1,072                  11/13/02   12/11/02    JW Danforth                         
                                                            114-2-11         -778                  11/13/02   12/11/02    JW Danforth                         
                                                            114-2-13        1,139                  11/29/02   01/03/03    JW Danforth                         
                                                            114-2-14      -31,650                  09/29/03   11/04/03    JW Danforth                         
                                                            114-2-15        7,484                  12/17/02   01/09/03    JW Danforth                         
                                                            115-03        -42,725                  03/05/02   11/04/03    JW Danforth                         
                                                            115-07re       -9,066                  08/26/02   11/04/03    JW Danforth                         
                                                            115-08R        -2,090                  09/25/03   09/17/04    JW Danforth                         
                                                            115-09           -675                  12/17/02   01/09/03    JW Danforth                         
                                                            115-12R        -4,608                  09/29/03   11/04/03    JW Danforth                         
                                                            115-13R        -8,692                  09/29/03   11/04/03    JW Danforth                         
                                                            116-01        -45,608                  08/26/02   11/04/03    Bldg. Controls & Services           
                                                            116-05        -21,566                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            116-07          4,940                  08/26/03   11/04/03    Bldg. Controls & Services           
                                                            116-08         -2,050                  11/13/02   12/11/02    Bldg. Controls & Services           
                                                            116-10          1,990                  12/17/02   01/09/03    Bldg. Controls & Services           
                                                            116-11            720                  09/29/03   11/04/03    Bldg. Controls & Services           
                                                            117-03        -12,000                  03/05/02   06/04/03    Keystone Elec. Const.               
                                                            117-06         -3,100                  03/05/02   06/04/03    Keystone Elec. Const.               
                                                            117-08       -113,481                  03/05/02   11/04/03    Keystone Elec. Const.               
                                                            117-12          1,777                  03/29/02   05/07/02    Keystone Elec. Const.               
                                                            117-13         18,779                  03/29/02   05/07/02    Keystone Elec. Const.               
                                                            117-16         24,818                  08/26/02   06/05/03    Keystone Elec. Const.               
                                                            117-17         11,295                  12/10/02   01/07/03    Keystone Elec. Const.               
                                                            117-18          8,853                  12/10/02   01/07/03    Keystone Elec. Const.               
                                                            117-22         13,519                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-23         15,275                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-24         14,168                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-28            250                  09/29/03   11/04/03    Keystone Elec. Const.               
                                                            117-30            922                  09/29/03   11/04/03    Keystone Elec. Const.               
 
00-0531   Reconstruction               0-005-012  03/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0212   Reconstruction               0-005-014  10/15/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            VRC-1          -7,600                  12/13/04   12/29/04    EE Austin                           
 
06-0322   Reconstruction               0-005-015  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,737                  09/17/07   10/18/07    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            E-3             2,366                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric         
                                                            E-5             1,078                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric Corp    
                                                            E-7             4,773                  03/10/08   03/15/08    Ahlstrom Schaeffer Electric Corporat
                                                            G-11           10,504                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-13            2,094                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-15            2,762                  12/24/07   02/23/08    PEPE CONSTRUCTION, INC              
                                                            G-17            6,348                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            G-2             3,927                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-20            4,232                  03/21/08   08/05/08    PEPE CONTRUCTION, INC.              
                                                            G-3             5,861                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-5            15,698                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-7             9,144                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            G-8            19,983                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            G-9             3,762                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            M- 2            5,466                  09/17/07   10/18/07    MAZZA SHEET METAL, INC.             
                                                            M-3               485                  11/07/07   11/08/07    Mazza Sheet Metal                   
                                                            P-1             9,449                  08/29/07   09/06/07    MKS PLUMBING COPRORATION            
                                                            P-2            11,879                  08/29/07   09/06/07    MKS PLUMBING CORPORATION            
                                                            P-3            12,290                  11/07/07   11/08/07    MKIS Plumbing Corp                  
                                                            P-4            17,845                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-5           -43,000                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-7             4,933                  11/07/07   11/08/07    MKS Plumbing                        
                                                            P-9             3,639                  11/07/07   11/08/07    MKS Plumbing Corporation            
                                                            R102-1        -13,056                  09/17/07   11/08/07    GROVE ROFFING SERVICES, INC.        
                                                            R102-2         18,053                  11/07/07   11/08/07    Grove Roofing Services, Inc.        
                                                            R102-3          3,491                  08/18/08   09/29/08    Grove Roofing Services,Inc          
                                                            S- 15           7,243                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-10           15,196                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-16           16,192                  12/24/07   08/06/08    LAKE SHORE PAVING, INC              
                                                            S-17            5,328                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-18            8,556                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-19            6,923                  12/24/07   08/06/08    LAKE SHORE PAVING, INC              
                                                            S-2             6,498                  07/05/07   07/17/07    Lake Shore Paving                   
                                                            S-21           95,292                  12/24/07   08/06/08    LAKE SHORE PAVIONG, INC             
                                                            S-22              844                  01/11/08   01/23/08    Lake Shore Paving                   
                                                            S-23           14,601                  01/11/08   01/23/08    Lake Shore Paving                   
                                                            S-24            7,340                  03/03/08   03/19/08    LAKE SHORE PAVING, INC              
                                                            S-26            6,862                  06/26/08   10/07/08    LAKE SHORE PAVING                   
                                                            S-28            4,692                  10/22/08   05/14/09    LAKE SHORE PAVING, INC.             
                                                            S-3             7,020                  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-4            16,559           4,697  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-6            10,629           3,189  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-7            10,995           3,298  08/22/07   08/23/07    Lake Shore Paving                   
                                                            S-8            53,882                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-9            19,291                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
 
07-0555   Reconstruction               0-005-016  02/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            S-1            -1,174                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-10           15,034                  11/28/08   03/19/09    LAKE SHORE PAVING, INC.             
                                                            S-2            27,345                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-3             8,511                  08/13/08   10/23/09    LAKE SHORE PAVING, INC.             
                                                            S-4            11,234                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-5            17,142                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-6            17,400                  08/18/08   11/18/08    LAKE SHORE PAVING, INC.             
                                                            S-7            13,602                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
                                                            S-8            10,650                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
                                                            S-9             8,186                  10/22/08   11/12/08    LAKE SHORE PAVING, INC.             
 
07-0551   Reconstruction               0-005-017  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             2,880                  08/16/08   04/23/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            G-3             1,586                  10/27/08   12/09/08    PEPE CONSTRUCTION CO...INC          
                                                            G-5            12,912                  11/17/08   04/13/09    PEPE CONSTRUCTION CO., INC.         
                                                            H-2            43,100                  02/18/11   02/23/11    MAZZA SHEET METAL, INC.             
                                                            H-7             1,070                  02/18/11   02/23/11    MAZZA SHEET METAL INC               
 
08-0262   Reconstruction               0-005-018  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            400-01         16,150                  11/20/09   12/23/09    WAYNE GRAVEL PRODUCTS INC           
                                                            400-02          7,445                  11/20/09   12/23/09    WAYNE GRAVEL PRODUCTS INC           
                                                            401-01         11,055                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-02         15,290                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-05         18,273                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-07          3,751                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-10          2,940                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-17            804                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-18          1,257                  12/10/09   02/19/10    PEPE CONSTRUCTION CO INC            
                                                            401-21          5,280                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            401-23          3,960                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            402-01          2,867                  09/28/09   10/20/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-07            519                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-10         10,769                  04/05/10   06/16/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-12          3,008                  03/14/13   02/21/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            403-03            748                  12/10/09   02/19/10    CHAUTAUQUA MECHANICAL INC           
                                                            404-01         18,475                  09/28/09   10/09/09    MORRIS MASONRY RESTORATION LLC      
                                                            404-02          3,300                  03/08/10   05/21/10    MORRIS MASONRY RESTORATION LLC      
                                                            410-01          2,356                  10/11/12   02/22/13    E.E. AUSTIN & SON INC               
                                                            412-01            774                  10/11/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
09-1012   Reconstruction               0-005-019  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            406-01          3,286                  09/20/10   11/19/10    MGR CONSTRUCTORS INC                
                                                            406-02          7,950                  12/06/10   12/28/10    MGR CONSTRUCTORS INC                
                                                            408-01         13,680                  09/20/10   11/19/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            408-02            773                  12/06/10   12/28/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            409-01            575                  01/03/11   01/28/11    ACKERMAN PLUMBING INC               
                                                            409-02          1,191                  06/16/11   07/01/11    ACKERMAN PLUMBING INC               
 
15-0906   Reconstruction               0-005-022  04/06/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-1           2,540                  05/24/17   06/01/17    G.L. Olson, Inc.                    
                                                            GC1-2           1,987                  06/12/17     /  /      G.L. Olson, Inc.                    
                                                            GC2-1         -13,606                  10/24/16   11/17/16    Lake Shore Paving, Inc.             
                                                            GC2-2          11,994                  10/24/16   11/17/16    Lake Shore Paving, Inc.             
                                                            GC2-3          14,474                  05/24/17   06/01/17    Lake Shore Paving, Inc.             
                                                            GC2-4          12,520                  05/24/17   06/01/17    Lake Shore Paving, Inc.             
 
16-0009   Reconstruction               0-005-023  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1                0                  11/09/18   01/23/19    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-3                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-8           16,351                  01/10/18   02/05/18    Duggan & Duggan General Contractor  
                                                            PC-2           -2,526                  10/30/17   11/30/17    William T. Spaeder Co., Inc.        
                                                            PC-3          -25,000                  10/30/17   11/30/17    William T. Spaeder Co., Inc.        
 
16-0266   Additions and Alterations    0-005-024  06/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC3-1          27,900                  07/19/18   07/26/18    AHLSTROM SCHEAFFER ELECTRIC CORP    
                                                            EC3-2        -193,600                  07/23/18   07/31/18    AHLSTROM SCHEAFFER ELECTRIC CORP    
                                                            EC3-3               0                  07/19/18   07/26/18    AHLSTROM SCHEAFFER ELECTRIC CORP    
                                                            EC3-4               0                  11/16/18   12/03/18    AHLSTROM SCHEAFFER ELECTRIC CORP    
                                                            EC3-5               0                  06/17/19   06/19/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC3-6               0                  06/17/19   06/19/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC3-7               0                  07/15/19   07/17/19    AHLSTROM SCHEAFFER ELECTRIC CORP.   
                                                            EC3-8               0                  07/15/19   07/17/19    AHLSTROM SCHEAFFER ELECTRIC CORP.   
                                                            EC3-9         -10,934                  07/15/19   07/17/19    AHLSTROM SCHEAFFER ELECTRIC CORP.   
                                                            GC3-1               0                  04/18/18   06/01/18    Perry Construction Group, Inc.      
                                                            GC3-10          5,730                  02/07/19   02/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-11         10,823                  06/06/19   06/11/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-12          9,979                  06/06/19   06/11/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-13         19,332                  06/21/19   06/24/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-14         19,656                  06/21/19   06/24/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-15         14,566                  07/01/19   07/09/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-16         15,484                  07/01/19   07/09/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-17         19,980                  07/01/19   08/12/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-18          6,168                  07/01/19   08/12/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-2               0                  04/18/18   06/01/18    Perry Construction Group, Inc.      
                                                            GC3-3               0                  07/19/18   07/26/18    PERRY CONSTRUCTION GROUP INC        
                                                            GC3-4               0                  07/19/18   07/26/18    PERRY CONSTRUCTION GROUP INC        
                                                            GC3-5               0                  07/19/18   07/26/18    PERRY CONSTRUCTION GROUP INC        
                                                            GC3-6               0                  07/19/18   09/12/18    PERRY CONSTRUCTION GROUP INC        
                                                            GC3-7               0                  07/19/18   09/12/18    PERRY CONSTRUCTION GROUP INC        
                                                            GC3-8               0                  11/16/18   01/16/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC3-9               0                  02/07/19   02/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            MC3-1               0                  02/07/19   02/28/19    SCOBELL CO., INC.                   
                                                            MC3-2          11,464                  02/07/19   02/28/19    SCOBELL CO., INC.                   
                                                            MC3-3          12,023                  02/07/19   02/28/19    SCOBELL CO., INC.                   
                                                            MC3-4          17,192                  06/17/19   06/19/19    SCOBELL CO.,INC.                    
                                                            MC3-5          18,205                  06/21/19   06/24/19    SCOBELL COMPANY, INC.               
                                                            MC3-6           8,772                  07/15/19   07/17/19    SCOBELL CO.,INC.                    
                                                            MC3-7          18,953                  07/15/19   07/17/19    SCOBELL CO.,INC.                    
                                                            MC3-8          13,653                  07/15/19   07/17/19    SCOBELL CO.,INC.                    
                                                            MC3-9           8,346                  07/15/19   07/17/19    SCOBELL CO.,INC.                    
                                                            PC3-1         -38,000                  07/19/18   07/26/18    WILLIAM T. SPAEDER CO INC           
                                                            PC3-2               0                  02/07/19   02/28/19    WILLIAM T. SPAEDER CO., INC.        
                                                            PC3-3               0                  02/07/19   02/28/19    WILLIAM T. SPAEDER CO., INC.        
                                                            PC3-4               0                  06/17/19   06/19/19    WILLIAM T. SPAEDER CO.,INC.         
                                                            PC3-5          -7,569                  07/15/19   07/17/19    WILLIAM T. SPAEDER CO.,INC.         
                                                            WM3-1          14,158                  07/23/18   07/31/18    S. ST GEORGE ENTERPRISES INC        
 
18-1417   Reconstruction               0-005-026  01/02/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0339   Reconstruction               0-005-028  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-13          4,995                  11/05/20   01/25/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-14          1,550                  12/09/20   02/23/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-4               0                  02/12/20   03/20/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-6               0                  10/22/20   12/30/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-7           6,545                  10/22/20   12/30/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-8           4,242                  10/22/20   12/30/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-9          12,874                  10/22/20   12/30/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC2-10              0                  12/16/19   12/27/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-15          7,440                  03/09/20   06/30/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-2               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-33         15,136                  11/23/20   01/29/21    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-6               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            HC2-1               0                  12/16/19   12/26/19    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            PC2-1               0                  10/23/19   10/25/19    D.V. BROWN & ASSOCIATES             
                                                            PC2-6           2,930                  04/19/20   07/03/20    D.V. BROWN & ASSOCIATES             
 
17-1887   Reconstruction               0-005-029  06/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1231   Reconstruction               0-005-030  05/11/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC2-1         -32,000                  03/21/23   12/19/23    CHENANGO CONTRACTING, INC           
 
21-1553FB Reconstruction               0-005-031  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0447   Additions and Alterations    0-005-033  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2                0                  10/17/23   02/20/24    DUGGAN & DUGGAN GC INC              
 
03-0075FP Reconstruction               0-005-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School:
92-0684   Reconstruction               0-006-003  04/05/93  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0586   Reconstruction               0-006-007  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-06        -52,000                  08/13/03   09/05/03    Summit Const.                       
                                                            103-21        -19,500                  08/26/03   09/05/03    Summit Const.                       
                                                            103-37R         2,427                  03/17/03   06/05/03    Summit Const.                       
                                                            104-2-02        1,724                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-04       -1,724                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-10          621                  06/03/03   06/03/03    Erie Steel Products                 
                                                            105-2-05         -826                  08/26/02   06/20/03    Jamestown Roofing                   
                                                            107-2-02        2,123                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-07       -1,135                  03/05/02   07/03/03    Dommer Const.                       
                                                            107-2-12       -6,907                  10/07/02   11/01/02    Dommer Const.                       
                                                            108-02         -3,870                  03/29/02   05/07/02    Mader Const.                        
                                                            109-11            448                  02/20/03   02/26/03    Swan Painting                       
                                                            114-2-04      -11,512                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-05      -99,894                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-12       -3,872                  11/13/02   06/04/03    JW Danforth                         
                                                            114-2-16       -4,000                  12/17/02   01/09/03    JW Danforth                         
                                                            114-2-18       -2,863                  09/29/03   11/04/03    JW Danforth                         
                                                            115-04        -93,836                  03/05/02   11/04/03    JW Danforth                         
                                                            115-14         -6,400                  09/29/03   11/04/03    JW Danforth                         
                                                            116-06         -8,778                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            117-04         -6,354                  03/05/02   06/04/03    Keystone Elec.                      
                                                            117-09        -42,508                  03/05/02   11/04/03    Keystone Elec.                      
                                                            117-14          1,180                  08/26/02   11/04/03    Keystone Elec.                      
                                                            117-19          5,726                  02/20/03   02/26/03    Keystone Elec.                      
                                                            117-25          3,217                  09/29/03   11/04/03    Keystone Elec.                      
                                                            117-29            846                  09/29/03   11/04/03    Keystone Elec.                      
 
00-0532   Reconstruction               0-006-008  03/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0323   Reconstruction               0-006-010  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E- 1            7,103                  09/17/07   10/18/07    SHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            E-6               603                  12/24/07   01/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            E-8             2,267                  03/10/08   03/15/08    Ahlstrom Schaeffer Electric Corporat
                                                            G-14            2,113                  12/24/07   02/23/08    PEPE CONSTRUCTION INC               
                                                            G-16            3,377                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            G-4            13,018                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-6            14,523                  09/17/07   12/14/07    PEPE CONSTRUCTION, INC.             
                                                            M -1            7,804                  09/17/07   10/18/07    MAZZA SHEET METAL, INC.             
                                                            M-4               380                  11/07/07   11/08/07    Mazza Sheet Metal                   
                                                            P-8             1,693                  11/07/07   11/08/07    MKS Plumbing Corporation            
                                                            R103 -1        -3,071                  09/17/07   12/14/07    JAMESTOWN ROOFING, INC.             
                                                            S-1            10,206                  07/05/07   07/17/07    Lake Shore Paving                   
                                                            S-12            9,480                  09/17/07   12/14/07    LAKE SHORE PAVING,INC.              
                                                            S-13           27,829                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-14            1,674                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-20           56,804                  12/24/07   02/23/08    LAKE SHORE PAVING, INC              
                                                            S-25            8,715                  03/03/08   03/19/08    LAKE SHORE PAVING, INC.             
                                                            S-30            7,555                  11/28/08   01/22/09    LAKE SHORE PAVING, INC.             
                                                            S-5            15,954           4,786  08/22/07   08/23/07    Lake Shore Paving                   
 
07-0552   Reconstruction               0-006-011  02/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             3,365                  08/18/08   04/23/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-3            27,898                  10/27/08   04/14/09    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            E-4             1,723                  07/24/09   08/12/09    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-5             8,553                  07/24/09   08/12/09    CIR ELECTRICAL CONTRACTING CORP     
                                                            E-6             1,114                  02/18/11   02/23/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1            22,050                  10/27/08   12/09/08    PEPE CONSTRUCTION CO..INC           
                                                            G-2             6,182                  10/27/08   12/09/08    PEPE CONSTRUCTION CO..INC           
                                                            G-4               491                  11/17/08   04/13/09    PEPE CONSTRUCTION CO., INC.         
                                                            G-6               581                  02/18/11   02/23/11    PEPE CONSTRUCTION CO INC            
                                                            G-7             6,332                  02/18/11   02/23/11    PEPE CONSTRUCTION CO INC            
                                                            H-1           -42,700                  07/21/08   05/11/09    MAZZA SHEET METAL, INC.             
                                                            H-3             1,450                  07/21/08   05/11/09    MAZZA SHEET METAL, INC.             
                                                            H-4            -8,100                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-5             5,986                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-6             3,570                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-7             1,070                  03/02/09   05/27/09    MAZZA SHEET METAL, INC.             
                                                            H-8             1,200                  02/18/11   02/23/11    MAZZA SHEET METAL INC               
                                                            P-1             3,828                  10/27/08   05/12/09    W.C ROBERSON PLUMBING & CONSTRUCTION
                                                            W-1               400                  02/18/11   02/23/11    TGR ENTERPRISES INC                 
 
08-0263   Reconstruction               0-006-012  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-03         13,063                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-04          8,663                  09/18/09   10/26/09    PEPE CONSTRUCTION CO INC            
                                                            401-06         17,243                  09/18/09   10/26/09    Pepe Construction Co., Inc.         
                                                            401-08         18,975                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-09         18,480                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-11          1,292                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-12         30,916                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-13         44,693                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-14          6,377                  09/28/09   10/09/09    PEPE CONSTRUCTION CO INC            
                                                            401-16          1,659                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-19          2,732                  12/10/09   02/19/10    PEPE CONSTRUCTION CO INC            
                                                            401-20          2,460                  01/04/10   02/12/10    PEPE CONSTRUCTION CO INC            
                                                            402-03          2,006                  11/20/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-04          9,142                  11/20/09   12/23/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-05          9,216                  01/04/10   02/12/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-06          2,581                  01/04/10   02/12/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-09            973                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-11          3,522                  04/05/10   06/16/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            403-01         13,915                  11/20/09   12/23/09    CHAUTAUQUA MECHANICAL INC           
                                                            403-02         20,129                  12/10/09   02/19/10    CHAUTAUQUA MECHANICAL INC           
                                                            411-02         13,450                  03/14/13   06/21/19    HOOT MECHANICAL & ELECTRICAL INC    
 
09-1013   Reconstruction               0-006-013  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            408-03         20,794                  01/03/11   01/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            408-04            432                  01/03/11   01/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
15-0907   Reconstruction               0-006-015  04/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0340   Reconstruction               0-006-016  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-5               0                  02/12/20   03/20/20    AHLSTROM SCHAFFER ELECTRIC CORP.    
                                                            GC2-1               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-14          3,970                  12/16/19   12/27/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-3               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-32         -8,913                  11/23/20   02/22/21    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-4               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-5               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            PC2-3           1,768                  10/23/19   10/25/19    D.V. BROWN & ASSOCIATES             
 
17-1888   Reconstruction               0-006-017  06/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1554FB Reconstruction               0-006-018  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0448   Additions and Alterations    0-006-019  04/11/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1                0                  10/17/23   05/15/24    DUGGAN & DUGGAN GC INC              
 
03-0076FP Reconstruction               0-006-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elementary School:
06-0324   Reconstruction               0-011-003  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-12           -3,934                  11/07/07   01/09/08    Pepe Construction                   
                                                            G-18            3,028                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            P-6             1,257                  11/07/07   11/08/07    MKS Plumbing Corp                   
                                                            R103-2          7,680                  11/30/07   12/14/07    Jamestown Roofing, Inc.             
                                                            S-27            8,525                  06/26/08   10/07/08    LAKE SHORE PAVING                   
                                                            S-31            4,237                  11/28/08   01/22/09    LAKE SHORE PAVING, INC.             
 
07-0553   Reconstruction               0-011-004  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
08-0264   Reconstruction               0-011-005  01/27/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            401-15          9,559                  11/20/09   12/23/09    PEPE CONSTRUCTION CO INC            
                                                            401-22         10,704                  03/08/10   05/21/10    PEPE CONSTRUCTION CO INC            
                                                            402-02          2,466                  09/28/09   10/09/09    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-08            706                  03/08/10   05/21/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-10            401                  04/05/10     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            402-12            401                  05/02/12   05/07/12    Ahlstom Schaeffer Electric Corp.    
                                                            411-01         10,277           4,110  12/07/12   02/14/14    HOOT MECHANICAL & ELECTRICAL INC    
 
09-1014   Reconstruction               0-011-006  05/11/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            408-05            325                  01/31/11   03/03/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
 
16-0025   Reconstruction               0-011-008  07/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0341   Additions and Alterations    0-011-009  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-1               0                  02/12/20   03/20/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-10         19,992                  11/05/20   01/25/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-11         19,994                  11/05/20   01/25/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-12         19,996                  11/05/20   01/25/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-16          9,558                  12/09/20   02/23/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-3               0                  02/12/20   03/20/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            FP2-1               0                  10/22/20   12/30/20    ALLIED FIRE PROTECTION SERVICES,INC.
                                                            FP2-2         -37,660                  10/22/20   12/30/20    ALLIED FIRE PROTECTION SERVICES,INC.
                                                            GC2-11              0                  12/16/19   12/27/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-16         17,665                  03/09/20   06/30/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-17         16,413                  03/09/20   06/30/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-18         18,645                  08/03/20   10/02/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-19         18,584                  08/03/20   10/02/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-20         17,206                  08/03/20   10/02/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-21         16,918                  08/03/20   10/02/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-22         27,863                  08/03/20   10/02/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-23         23,601                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-24         23,991                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-25         26,536                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-26         26,536                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-27         26,536                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-28         26,536                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-29         21,582                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-30         16,999                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-31         16,440                  08/18/20   11/03/20    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-34        -14,119                  12/31/20   05/13/21    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-36         21,680                  12/31/20   05/13/21    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-7               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-8               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-9               0                  10/23/19   10/28/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            HC2-2               0                  08/03/20   10/27/20    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            HC2-3          -7,065                  11/19/20   02/04/21    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            PC2-5           8,281                  03/09/20   06/29/20    D.V. BROWN & ASSOCIATES             
 
17-1605   Reconstruction               0-011-010  05/07/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC1-1        -239,863                  11/16/18   01/09/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC1-2               0                  11/16/18   01/09/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC1-3               0                  11/16/18   01/09/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC1-4               0                  02/19/19   02/25/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC1-5            -355                  11/05/20   02/23/21    PERRY CONSTRUCTION GROUP, INC.      
 
17-1889   Reconstruction               0-011-011  06/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0982   Reconstruction               0-011-012  03/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1555FB Reconstruction               0-011-013  06/14/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0382   Reconstruction               0-011-014  10/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0449   Reconstruction               0-011-015  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0876   Reconstruction               0-011-016  01/16/24  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0077FP Reconstruction               0-011-FP1  10/06/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Storage Garage:
06-0325   Reconstruction               4-002-002  01/18/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-4               285                  11/07/07   11/08/07    Ahlstrom Schaeffer Electric         
                                                            G-1             1,542                  08/22/07   08/23/07    Pepe Construction                   
                                                            G-10            1,013                  09/17/07   12/13/07    PEPE CONSTRUCTION, INC.             
                                                            G-19            1,501                  03/03/08   03/19/08    PEPE CONSTRUCTION, INC.             
                                                            P-10           -6,000                  12/24/07   01/07/08    MKS PLUMBING CORPORATION            
                                                            P-11              330                  03/03/08   03/19/08    MKS PLUMBING CORPORATION            
                                                            R103-3            471                  11/30/07   12/14/07    Jamestown Roofing, Inc.             
                                                            S-11            1,894                  09/17/07   12/14/07    LAKE SHORE PAVING, INC.             
                                                            S-29           30,000                  10/22/08   05/14/09    LAKE SHORE PAVING, INC.             
 
07-0554   Reconstruction               4-002-004  02/25/08  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0342   Reconstruction               4-002-007  03/21/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC2-15          1,817                  12/09/20   02/23/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-17          7,330                  12/09/20   02/23/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC2-2               0                  02/12/20   03/20/20    AHLSTRON SCHAEFFER ELECTRIC CORP.   
                                                            GC2-12              0                  12/16/19   12/27/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-13         12,635                  12/16/19   12/27/19    PERRY CONSTRUCTION GROUP, INC.      
                                                            GC2-35          4,767                  11/23/20   02/22/21    PERRY CONSTRUCTION GROUP, INC.      
                                                            PC2-2               0                  10/23/19   10/25/19    D.V. BROWN & ASSOCIATES             
 
17-1890   Reconstruction               4-002-008  06/27/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0450   Reconstruction               4-002-009  04/11/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Maintenance Garage:
99-0585   Additions and Alterations    5-001-002  05/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-07Re     -115,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-11          2,693                  08/13/02   09/05/03    Summit Const.                       
                                                            103-16         19,000                  08/13/02   09/05/03    Summit Const.                       
                                                            103-26R        -9,244                  02/20/03   02/26/03    Summit Const.                       
                                                            104-2-02        1,424                  06/03/03   06/03/03    Erie Steel Products                 
                                                            104-2-05       -1,424                  03/05/02   09/19/03    Erie Steel Products                 
                                                            104-2-09        3,711                  08/26/02   09/17/04    Erie Steel Products                 
                                                            105-2-07        1,532                  02/20/03   02/26/03    Jamestown Roofing                   
                                                            109-04           -380                  08/26/02   07/03/03    Swan Painting                       
                                                            114-2-07       53,045                  03/05/02   11/04/03    JW Danforth                         
                                                            114-2-17      -10,806                  09/29/03   11/04/03    JW Danforth                         
                                                            115-05        -27,494                  03/05/02   11/04/03    JW Danforth                         
                                                            116-04         -5,904                  03/05/02   11/04/03    Bldg. Controls & Services           
                                                            117-10        -18,500                  03/05/02   11/04/03    Keystone Elec.                      
 

          Concession Stand:
06-0326   Reconstruction               7-007-002  01/18/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0556   Reconstruction               7-007-003  02/22/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
97-0251   New Construction             7-010-001  08/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Utility Building:
08-0099   New Construction             7-014-001  07/28/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Bldg @ WE Athl Field:
16-0010   New Construction             7-015-001  12/20/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-10          16,546                  01/10/18   02/02/18    Duggan & Duggan General Contractor, 
                                                            GC-2                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-4                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-5                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-6                0                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-7            3,757                  09/25/17   10/12/17    Duggan & Duggan General Contractor, 
                                                            GC-9            7,586                  01/10/18   02/02/18    Duggan & Duggan General Contractor  
                                                            PC-1           -9,378                  10/30/17   11/30/17    William T. Spaeder Co., Inc.        
 





FREWSBURG CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-03-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Middle/High School:
93-0476   Reconstruction               0-001-006  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0468   Additions and Alterations    0-001-007  03/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-16         -48,485                  04/11/02   05/06/02    Industrial Power & Lighting         
                                                            EC-17          10,191                  04/22/02   05/30/02    Industrial Power & Lighting         
                                                            SC-10          -6,352                  12/18/01   05/29/02    Buffalo Creek                       
 
00-1732   Reconstruction               0-001-008  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,972                  06/21/02   06/26/02    Greenauer Blacktop                  
                                                            2              11,797                  06/21/02   06/26/02    Greenauer Blacktop                  
                                                            3               4,500                  11/13/02   03/13/03    Greenauer Blacktop                  
                                                            3              -3,118                  02/20/03   03/13/03    Ahlstrom Schaeffer                  
                                                            4               4,106                  03/27/03   04/21/03    Ahlstrom Schaeffer                  
                                                            6               1,207               3  12/12/03   01/13/04    Ahlstrom Schaeffer                  
                                                            GC-1            2,630                  08/29/02   10/28/02    EE Austin                           
                                                            GC-2           80,324                  08/29/02   10/28/02    EE Austin                           
                                                            GC-3              350                  11/07/02   03/13/03    EE Austin                           
                                                            GC-4          -27,784                  11/07/02   03/13/03    EE Austin                           
                                                            GC-5            2,549                  11/07/02   03/13/03    EE Austin                           
                                                            GC-6           11,568                  02/12/03   02/20/03    EE Austin                           
                                                            P-1             1,619                  11/13/02   03/13/03    Ackerman Mech.                      
                                                            SC-3             -500                  06/28/05   07/21/05    Greenauer Blacktop Inc              
 
04-0022   Alterations                  0-001-009  07/09/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           -7,385                  12/20/04   12/30/04    Greenauer Blacktop                  
                                                            SC-2           -1,500                  12/20/04   12/30/04    Greenauer Blacktop                  
 
05-0648   Reconstruction               0-001-010  06/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-2            3,945                  05/25/07   06/11/07    AAC Contracting                     
                                                            AC-3           -1,105                  08/08/07   08/13/07    A.A.C. CONTRACTING, INC.            
                                                            AC-4           -5,000                  08/08/07   08/13/07    A.A.C. CONTRACTING, INC.            
                                                            EC-1            1,187                  10/06/06   02/22/07    Ahlstrom Schaeffer Electric         
                                                            EC-10           6,158                  12/20/07   12/28/07    Ahlstrom Schaeffer Electric Corp    
                                                            EC-6             -238                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-7           -2,500                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            GC-3           -9,500                  10/06/06   10/19/06    Gl Olson inc                        
                                                            GC-7           -3,420                  05/14/07   05/25/07    GI Olson Inc                        
                                                            GC-8           -3,920                  07/30/07   08/07/07    GI Olson                            
                                                            GC-9          -11,564                  10/09/07   12/13/07    G. L. OLSON, INC.                   
 
07-0726   Reconstruction               0-001-011  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-03        1,914                  09/19/08   05/14/09    REMCO CONSTRUCTION CO., INC.        
                                                            EC-10           4,717                  04/24/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-2            1,075                  12/08/08   01/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-5           29,805                  12/24/08   02/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-6            2,088                  12/29/08   01/22/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-9            1,150                  04/23/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-01          -1,000                  10/21/08   12/10/08    REMCO CONSTRUCTION CO., INC.        
                                                            GC-02           7,783                  09/11/08   09/29/08    Remco Construction                  
                                                            GC-4            3,712                  12/08/08   01/22/09    REMCO CONSTRUCTION                  
                                                            GC-7              642                  02/26/09   05/05/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-9            1,701                  05/07/09   07/30/09    REMCO CONSTRUCTION CO., INC.        
                                                            MC-1              455                  09/11/08   09/29/08    Kings Heating & Sheet Metal         
                                                            MC-2            6,080                  10/03/08   01/18/12    KINGS' HEATING & SHEET METAL, INC.  
                                                            MC-3              430                  04/23/09   01/18/12    KINGS' HEATING & SHEET METAL INC    
                                                            MC-4           -5,000                  04/23/09   01/18/12    KINGS' HEATING & SHEET METAL INC    
                                                            PC-1           -4,326                  01/08/09   04/13/09    CIRCLE MECHANICAL INC.              
 
06-1204   Reconstruction               0-001-012  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1           -4,000                  08/30/07   09/06/07    A. W. FARRELL & sONS, INC.          
                                                            RC-2           -9,435                  08/30/07   09/06/07    A. W. FARRELL & SON, INC.           
                                                            RC-4            1,207                  11/06/07   11/08/07    A. W. fARRELL & SON, INC.           
                                                            RC-5           -3,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc.             
                                                            RC-8            1,934                  12/20/07     /  /      A.W. Farrell & Son, Inc.            
                                                            RC-8            1,934                  12/20/07   01/28/08    A.W. Farrell & Son, INC.            
 
14-1029   Reconstruction               0-001-013  07/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,960                  08/16/18   09/21/18    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-002           -265                  08/16/18   09/21/18    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-003          3,024                  08/16/18   10/28/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-004          6,172                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-005          1,865                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-006          3,959                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-007          2,343                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-008          3,680                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELEC CORPTRICT   
                                                            EC-009         11,836                  12/26/18   02/05/19    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-001         22,185                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            GC-002          4,355                  12/26/18   02/12/19    G.L OLSON INC                       
                                                            GC-003         18,579                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            GC-004          8,320                  12/26/18   02/06/19    G.L. OLSON INC                      
                                                            GC-005          4,416                  12/26/18   02/06/19    G.L. OLSON INC                      
                                                            GC-006          5,069                  12/26/18   02/06/19    G.L OLSON INC                       
                                                            GC-007          5,554                  12/26/18   02/06/19    G.L OLSON INC                       
                                                            GC-008        -21,281                  12/26/18   02/06/19    G.L. OLSON INC                      
                                                            GC-009         13,817                  12/26/18   02/06/19    G.L. OLSON INC                      
                                                            GC-010         15,061                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            GC-011        104,590                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            GC-012          2,170                  12/26/18   02/12/19    G.L OLSON INC                       
                                                            GC-013        -40,003                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            GC-014           -540                  12/26/18   02/12/19    G.L. OLSON INC                      
                                                            MC-001          8,822                  12/26/18   02/05/19    D.V. BROWN & ASSOCIATES             
                                                            MC-002         27,575                  12/26/18   02/05/19    D.V. BROWN & ASSOCIATES             
                                                            MC-003          8,107                  12/26/18   02/05/19    D.V. BROWN & ASSOCIATES             
                                                            MC-004         46,642                  12/26/18   02/05/19    D.V. BROWN & ASSOCIATES             
                                                            PC-001         -1,861                  05/14/18   06/01/18    WM.T.SPAEDER CO.,INC.               
                                                            PC-002        -14,181                  05/14/18   06/01/18    WM.T.SPAEDER CO.,INC.               
 
15-1637   Reconstruction               0-001-014  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          19,538                  11/04/21   12/13/22    BECC Electric                       
                                                            EC-04           5,960                  11/04/21   12/13/22    BECC Electric                       
                                                            GC-2           53,501                  05/15/17   02/21/18    H&K Services, Inc.                  
                                                            GC-3            2,032                  05/15/17   08/21/19    H&K Services, Inc.                  
                                                            GC-4           17,514                  02/05/18   02/21/18    H&K Services, Inc.                  
 
16-1524   Reconstruction               0-001-015  04/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           -2,950                  09/20/19   09/25/19    AHLSTROM SCHAEFFER ELECTRIC, CORP.  
                                                            GC-11           1,567                  11/25/19   12/27/19    PERRY CONSTRUCTION GROUP            
                                                            GC-3             -907                  07/22/19   07/24/19    PERRY CONSTRUCTION GROUP            
                                                            GC-7          -22,317                  07/22/19   07/24/19    PERRY CONSTRUCTION GROUP            
                                                            GC-8           -6,014                  08/19/19   08/21/19    PERRY CONSTRUCTION GROUP            
 
19-1035   Reconstruction               0-001-017  03/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0854   Reconstruction               0-001-018  03/26/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1180   Reconstruction               0-001-019  04/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-00020          486                  12/22/21   01/10/23    CITADEL SDRVICES                    
                                                            CO-00021          866                  12/22/21   01/10/23    CITADEL SERVICES                    
                                                            CO-00022       29,131                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00023       12,796                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00024        7,605                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00025       19,129                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00026        9,193                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00027        6,436                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00028        3,440                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00029          999                  12/22/21   01/10/23    KINLEY CORPORATION                  
                                                            CO-00030        9,184                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00031       18,910                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00032       17,156                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00033       22,841                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00034       34,600                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            CO-00035       33,930                  12/22/21   01/20/23    KINLEY CORPORATION                  
                                                            EC-006          2,892                  12/23/21   10/04/22    BECC Elec                           
                                                            EC-03           3,297                  11/04/21   12/13/22    BECC Electric                       
                                                            GC-001         25,775                  07/21/21   01/04/22    Kinley Corporation of NY            
                                                            GC-002          3,179                  07/21/21   01/04/22    Kinley Corporation of NY            
                                                            GC-003          1,039                  07/21/21   01/04/22    Kinley Corporation of NY            
                                                            GC-004          2,435                  07/21/21   01/04/22    Kinley Corporation of NY            
                                                            GC-005         18,300                  07/21/21   01/04/22    Kinley Corporation of NY            
                                                            MC-001         -2,358                  12/23/21   10/04/22    Wm Spaeder Co Inc                   
                                                            PC-003        -10,000                  01/24/22   01/25/23    Citadel Services                    
                                                            PC-003              0                  12/23/21   10/04/22    Citadel Services Inc                
                                                            SC-001          5,730                  10/30/20   02/08/21    LAKE SHORE PAVING                   
                                                            SC-002          2,415                  12/21/21   01/20/23    LAKE SHORE PAVING                   
                                                            SC-003          5,182                  12/21/21   01/20/23    LAKE SHORE PAVING                   
                                                            SC-004          9,993                  12/21/21   01/20/23    LAKE SHORE PAVING                   
                                                            SC-005         33,584                  12/21/21   01/20/23    LAKE SHORE PAVING                   
                                                            SC-006         30,309                  12/22/21   01/20/23    Lake Shore Paving                   
 
19-0463   Reconstruction               0-001-020  01/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0682   Reconstruction               0-001-021  01/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0324   Reconstruction               0-001-022  12/14/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,102                  07/08/22   05/22/23    Allgaier Const Corp                 
 
21-1190   Reconstruction               0-001-023  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,088                  01/31/24   04/26/24    BECC Electric                       
                                                            EC-002              0                  12/13/23   03/07/24    BECC ELECTRIC                       
                                                            EC-003              0                  01/31/24   04/26/24    BECC Electric                       
                                                            EC-003          4,125                  01/31/24   04/26/24    BECC Electric                       
                                                            EC-003          1,821                  02/20/24   05/03/24    BECC Electric                       
                                                            EC-005          1,192                  02/20/24   05/03/24    BECC Electric                       
                                                            EC-006          3,831                  02/20/24   05/03/24    BECC Electric                       
                                                            GC-002          8,415                  01/31/24   04/24/24    Kinley Corporation                  
                                                            GC-003         31,121                  12/13/23   04/30/24    KINLEY CORPORATION OF NY            
                                                            GC-004          1,100                  12/13/23   04/30/24    KINLEY CORPORATION OF NY            
                                                            PC-002          2,184                  12/08/23   02/12/24    William T. Spreader                 
                                                            PC-004          1,163                  02/05/24   05/02/24    WILLIAM T SPEADER                   
                                                            PC-005          6,322                  02/05/24   05/02/24    WILLIAM T. SPEADER                  
                                                            PC-006          3,099                  02/20/24   05/03/24    William T Speader                   
                                                            PE-001        -15,000                  12/20/23   03/12/24    WILLIAM L WATSON CO                 
                                                            PE-002          3,765                  12/22/23   04/25/24    WILLIAM WATSON                      
                                                            PE-003         14,474                  02/20/24   05/03/24    William L. Watson                   
 
21-1720   Reconstruction               0-001-024  07/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1660   Reconstruction               0-001-025  06/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1789FP Reconstruction               0-001-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Robert H Jackson Elementary:
93-0477   Additions and Alterations    0-002-003  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0469   Reconstruction               0-002-004  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1733   Reconstruction               0-002-005  11/01/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              54,000                  06/04/02   06/17/02    Ahlstrom Schaeffer                  
                                                            2               1,510                  02/20/03   03/13/03    Ahlstrom Schaeffer                  
                                                            5               3,647                  03/27/03   04/21/03    Ahlstrom Schaeffer                  
                                                            HC-1           10,442                  03/08/03   03/13/03    JW Danforth                         
                                                            HC-2            8,610                  03/08/03   03/13/03    JW Danforth                         
 
05-0649   Reconstruction               0-002-006  06/06/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1                0                  10/06/06   10/19/06    AAC Contracting                     
                                                            EC-3              390                  05/04/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-4            8,431                  05/04/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-5           -3,588                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-8              633                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            EC-9           -5,000                  05/08/07   06/11/07    Ahlstrom Schaeffer Electric         
                                                            GC-1             -800                  10/06/06   10/19/06    GL olson inc                        
                                                            GC-2            5,911                  10/06/06   10/19/06    Gl olson Inc                        
                                                            GC-4           -1,050                  10/19/06   11/03/06    Gl Olson                            
                                                            GC-5            2,880                  03/05/07   03/09/07    GI Olson Inc                        
                                                            GC-6           15,059                  03/13/07   05/09/07    GL Olson Inc                        
                                                            eC-2            6,091                  10/06/06   02/22/07    Ahlstrom Schaeffer Electric         
 
07-0727   Reconstruction               0-002-007  04/23/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1          -13,000                  09/17/08   10/23/08    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-11           3,552                  04/24/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-3             -220                  12/08/08   01/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-4              601                  12/24/08   02/12/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-7            2,975                  01/08/09   04/13/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-8           -1,577                  04/23/09   01/18/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-5            3,915                  12/08/08   01/22/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-6           45,725                  12/10/08   02/27/09    REMCO CONSTRUCTION CO., INC.        
                                                            GC-8            5,250                  05/07/09   07/30/09    REMCO CONSTRUCTION CO., INC.        
 
06-1205   Reconstruction               0-002-008  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-3          -42,222                  08/30/07   09/06/07    A. W. FARRELL & SON, INC.           
                                                            RC-6           -1,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc              
 
12-0193   Reconstruction               0-002-009  11/21/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            21,503                  01/16/15   02/03/15    Lake Shore Paving                   
 
13-0038   Reconstruction               0-002-010  02/14/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            GC-01           9,064                  08/01/14   08/20/14    EE Austin & Son                     
                                                            GC-02          22,027                  07/15/15   08/11/15    EE Austin & Son                     
                                                            GC-03           8,392                  07/15/15   08/11/15    EE Austin & Son                     
                                                            GC-04          13,299                  07/15/15   08/11/15    EE Austin & Son                     
                                                            MC-01          10,054                  07/15/15   08/11/15    John W. Danforth                    
                                                            MC-02           5,600                  07/15/15   08/11/15    John W. Danforth                    
                                                            PC-01           2,617                  07/15/15   08/11/15    WM T. Spaeder Co.                   
                                                            PC-02           7,536                  07/15/15   08/11/15    WM T. Spaeder Co.                   
 
16-1525   Reconstruction               0-002-011  04/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3                0                  10/25/19   10/28/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-9           21,956                  08/19/19   08/21/19    PERRY CONSTRUCTION GROUP            
                                                            HV-1            5,511                  11/25/19   12/16/19    SCOBELL CO.,INC.                    
                                                            HV-2            5,526                  12/20/19   01/07/20    SCOBELL CO.,INC.                    
 
15-1638   Reconstruction               0-002-012  06/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           25,212                  02/05/18   02/21/18    H&K Services, Inc.                  
 
19-1036   Reconstruction               0-002-013  03/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1181   Reconstruction               0-002-014  04/23/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-00016       20,324                  12/22/21   01/10/23    BECC ELECTRIC                       
                                                            EC-001          2,395                  12/23/21   10/04/22    BECC Elec                           
 
21-1191   Reconstruction               0-002-015  10/24/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             6,686                  09/21/23   12/22/23    GP Flooring Solutions               
                                                            002             3,914                  09/21/23   01/16/24    Trane US Inc                        
                                                            002             4,710                  09/21/23   12/22/23    GP Flooring Solutions               
                                                            COPC-002        2,184                  12/08/23     /  /      William T. Spaeder                  
                                                            EC-001              0                  09/21/23   01/16/24    BECC ELECTRIC                       
                                                            EC-002          2,084                  12/08/23   02/12/24    BECC Electric                       
                                                            GC-001            129                  12/08/23   02/12/24    Kinley Corporation of NY            
                                                            GC-002              0                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-003              0                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-004              0                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-005              0                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-006              0                  09/21/23   01/18/24    KINLEY CORP OF NY                   
                                                            GC-007              0                  09/21/23   12/18/23    KINLEY CORP OF NY                   
                                                            GC-008              0                  12/08/23   02/12/24    Kinley Corporation of NY            
                                                            MC-001          6,448                  09/21/23   01/16/24    Trane US INC                        
                                                            PC-001          1,382                  12/08/23   02/12/24    William T Spaeder                   
                                                            PC-002              0                  12/08/23   02/12/24    William T. Spaeder                  
                                                            PC-003          6,523                  12/08/23   02/12/24    William T. Spaeder                  
                                                            gc-001              0                  08/10/23   12/22/23    KINLEY CORP                         
 
21-1721   Reconstruction               0-002-016  07/01/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0487   Reconstruction               0-002-017  01/03/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1790FP Reconstruction               0-002-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXPhysicalEd.Storage-HS-Demo'd 2019:
93-0478   New Construction             2-007-001  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage-HS:
93-0479   New Construction             2-008-001  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage Storage see 5-003:
93-0480   Reconstruction               4-003-002  01/26/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance Storage 2018 No Bldg Aid:
96-0350   Reconstruction               5-003-003  11/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0470   Additions and Alterations    5-003-004  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1206   Reconstruction               5-003-007  04/20/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-7           -1,000                  12/03/07   12/12/07    A.W. Farrell & Son Inc              
 
16-1526   Additions and Alterations    5-003-009  04/04/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1037   Reconstruction               5-003-010  03/18/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1192   Reconstruction               5-003-011  10/24/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          BusMaint/Stor/Concess27%Future(frBSt:
98-1345   New Construction             5-011-001  03/08/99  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1527   Additions and Alterations    5-011-003  04/04/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -939                  09/20/19   09/25/19    AHLSTROM SCHAEFFER ELECTRIC, CORP.  
                                                            EL-4            1,142                  10/25/19   10/28/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-5            3,746                  12/18/19   12/31/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-1                0                  11/19/18   01/28/19    PERRY CONSTRUCTION GROUP            
                                                            GC-10         -20,852                  11/25/19   12/27/19    PERRY CONSTRUCTION GROUP            
                                                            GC-2             -896                  12/19/18   01/28/19    PERRY CONSTRUCTION GROUP            
                                                            GC-3           -5,653                  03/04/19   03/14/19    PERRY CONSTRUCTION GROUP            
                                                            GC-6           14,750                  07/17/19   07/18/19    PERRY CONSTRUCTION GROUP            
                                                            PL-1            2,166                  01/28/19   02/25/19    WM. T. SPAEDER CO.                  
                                                            PL-2           -1,104                  12/20/19   01/07/20    WM. T. SPAEDER CO.                  
                                                            PL-3              736                  12/31/19   01/14/20    WM. R. SPAEDER CO.                  
 

          xxBaseball Press Box (demo'd 2017):
97-1598   Reconstruction               7-010-001  10/28/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Restrooms@ES (ConcessionNotAdded):
05-1071   New Construction             7-013-001  08/01/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Football Press Box:
14-1030   New Construction             7-015-001  07/18/16  NO CHANGE ORDERS ON ELECTRONIC FILE





CASSADAGA VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-04-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXCassadaga ES (sold 4/2016):
92-1265   Additions and Alterations    0-001-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1510   Additions and Alterations    0-001-003  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0098   Reconstruction               0-001-004  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            3,332                  11/23/01   06/07/02    Ahlstrom Schaeffer Elec.            
                                                            EL-2              486                  12/06/01   02/21/02    Ahlstrom-Schaeffer Elec.            
                                                            HV-3            3,013                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            ST-10          19,866                  05/12/03   07/15/03    S. St. George Ent.                  
                                                            ST-11           9,465                  10/29/03   11/12/03    S. St. George Ent.                  
                                                            ST-9           15,881                  05/12/03   05/27/03    S. St. George Ent.                  
 
06-1326   Reconstruction               0-001-005  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            1,800                  10/03/08   01/30/09    FIBERTECH ENVIRONMENTAL             
                                                            EL-12           1,526                  02/04/09   03/11/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            EL-2            2,800                  03/20/08   03/28/08    Ahlstrom - Schaeffer Electric       
                                                            GC-11           1,909                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-14             721                  01/28/09   05/28/10    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-2           10,000                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            HV-2            9,400                  03/20/08   03/28/08    Mollenberg, Incorp.                 
                                                            HV-7            1,197                  11/04/08   02/19/09    MOLLENBERG BETZ, INC.               
                                                            PL-3            8,000                  03/20/08   03/28/08    MKS Plumbing Corporation            
                                                            RF1-1           9,220                  10/20/08   12/02/08    A W FARRELL & SON, INC.             
                                                            RF1-2           4,337                  12/19/08   01/27/09    A W FARRELL & SON INC.              
                                                            TC-2            2,500                  03/20/08   03/28/08    Building Controls &                 
 
01-0273SC Visual Structural Inspection 0-001-SC1  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
95-1512   Additions and Alterations    0-005-004  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0099   Additions and Alterations    0-005-005  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-2            4,500                  06/07/02   10/26/01    USA Remediation Services            
                                                            AA-3            3,900                  03/01/02   04/18/02    USA Remediation Services            
                                                            AA-4            3,813                  05/09/02   06/04/02    USA Remediation Services            
                                                            EL-1            4,376                  11/23/01   06/07/02    Ahlstrom-Schaeffer Elec             
                                                            EL-10           1,295                  09/03/02   09/05/02    Ahlstrom-Schaeffer Elec             
                                                            EL-11             685                  10/09/02   11/08/02    Ahlstrom-Schaeffer Elec             
                                                            EL-13          11,894                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-14           6,475                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-15         -10,000                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec             
                                                            EL-17          17,950                  01/31/03   02/11/03    Ahlstrom Schaeffer Elec.            
                                                            EL-18          10,048                  01/31/03   02/11/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-20           8,410                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-21          17,358                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-22          18,259                  08/14/03   09/05/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-23           5,122                  11/17/03   11/21/03    Ahlstrom Schaeffer Elec.            
                                                            EL-25          19,145          19,145  09/02/04   09/17/04    Ahlstrom Schaeffer Elec             
                                                            EL-3           13,658                  01/25/02   03/25/02    Ahlstrom-Schaeffer Elec             
                                                            EL-4            4,888                  02/13/02   03/25/02    Ahlstrom-Schaeffer Elec             
                                                            EL-5            1,248                  05/03/02   05/10/02    Ahlstrom-Schaeffer Elec             
                                                            EL-6            4,415                  05/15/02   06/04/02    Ahlstrom-Schaeffer Elec.            
                                                            EL-7           10,576                  06/12/02   06/14/02    Ahlstrom-Schaeffer Elec             
                                                            EL-9            8,550                  09/03/02   09/05/02    Ahlstrom-Schaeffer Elec             
                                                            El-19          19,975                  04/25/03   05/05/03    Ahlstrom-Schaeffer Elec.            
                                                            GC-1            2,823                  03/13/02   05/01/02    Gianadda Const.                     
                                                            GC-2          -12,000                  04/16/02   05/10/02    Gianadda Const.                     
                                                            GC-3            4,666                  05/24/02   06/04/02    Gianadda Const.                     
                                                            GC-4            6,875                  06/12/02   06/14/02    Gianadda Const.                     
                                                            GC-5            4,418                  06/19/02   07/12/02    Gianadda Const.                     
                                                            GC-6           16,980                  10/17/02   11/08/02    Gianadda Const.                     
                                                            GC-7            1,076                  05/21/03   06/03/03    Gianadda Const.                     
                                                            HV-2            3,660                  03/29/02   05/10/02    Mollenberg Betz                     
                                                            HV-3            7,398                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            HV-4            4,906                  07/18/02   08/28/02    Mollenberg Betz                     
                                                            HV-5             -900                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-6            9,074                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-7            3,091                  01/27/03   02/11/03    Mollenberg Betz                     
                                                            HV-8            1,843                  02/10/03   02/14/03    Mollenberg Betz                     
                                                            MS-1           18,896                  09/07/04   09/17/04    Morris Masonry Restoration          
                                                            MS-2           19,881                  10/07/04   10/25/04    Morris Masonry Restoration          
                                                            PB-1            7,805                  01/25/02   03/25/02    JW Danforth                         
                                                            PB-3            2,344                  06/19/02   07/12/02    JW Danforth                         
                                                            PB-6              963                  01/08/03   02/05/03    JW Danforth                         
                                                            ST 1            5,657                  03/13/02   04/19/02    S. St. George Enterprises           
                                                            ST-12             730                  10/29/03   11/12/03    S. St. George Enterprises           
                                                            ST-2           46,000                  06/07/02   11/23/01    S. St. George Enterprises           
                                                            ST-3          198,935                  04/24/02   05/07/02    S. St. George Enterprises           
                                                            ST-4           17,288                  10/17/02   11/08/02    S. St. George Enterprises           
                                                            ST-5            3,960                  12/30/02   01/08/03    S. St. George Enterprises           
                                                            ST-6            3,536                  04/25/03   05/05/03    S. St. George Enterprises           
                                                            ST-7            4,654                  05/12/03   05/23/03    S. St. George Enterprises           
                                                            ST-8           15,730                  05/12/03   05/27/03    S. St. George Enterprises           
 
06-1327   Additions and Alterations    0-005-006  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           11,171                  10/03/08   01/30/09    FIBERTECH ENVIRONMENTAL             
                                                            EL-1            5,100                  03/20/08   07/03/09    Ahstrom - Schaeffer Electric        
                                                            EL-10           2,693                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-11           2,891                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-14             858                  04/07/09   07/08/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-15             436                  07/17/09   08/25/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4           19,134                  07/02/08   05/13/10    AHLSTROM - SCHAEFFER ELECTRIC       
                                                            EL-5            2,487                  07/02/08   05/11/09    AHLSTROM - SCHAEFFER ELECTRIC       
                                                            EL-6           14,266                  10/03/08   05/14/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7           10,689                  11/04/08   04/13/09    AHSTROM-SCHAEFFER ELECTRIC          
                                                            EL-8            2,737                  01/28/09   07/07/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            EL-9           -1,608                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER                  
                                                            GC-04          19,924                  06/13/08   09/29/08    RODENS CONSTRUCTION CO., INC.       
                                                            GC-1          138,000                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-10           4,991                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-12           6,278                  01/28/09   03/05/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-13           2,377                  01/28/09   03/05/09    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-15          -1,373                  05/27/09   07/30/09    RODEMS CONSTRUCTION CO INC          
                                                            GC-16           1,116                  05/27/09   07/30/09    RODEMS CONSTRUCTION CO INC          
                                                            GC-3            4,043                  03/26/08   04/07/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-5            8,151                  08/15/08   09/29/08    ROEDEMS CONSTRUCTION CO., INC.      
                                                            GC-6            1,314                  08/15/08   09/29/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-7           21,923                  11/04/08   12/12/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-8           24,400                  11/04/08   12/12/08    RODEMS CONSTRUCTION CO., INC.       
                                                            GC-9            9,752                  11/04/08   04/15/09    RODEMS CONSTRUCTION CO., INC.       
                                                            HC-4              712                  08/15/08   05/11/09    MOLLENBERG BETZ INC.                
                                                            HV-1            7,500                  03/20/08   07/02/09    Mollenberg Betz Incorp.             
                                                            HV-10           3,611                  07/21/09   08/06/09    MOLLENBERG BETZ INC                 
                                                            HV-3           20,475                  03/20/08   05/28/10    Mollenberg Betz, Incorp.            
                                                            HV-5           -1,033                  11/04/08   05/19/09    MOLLENBERG BETZ INC.                
                                                            HV-6           -1,215                  11/04/08   03/02/09    MOLLENBERG BETZ, INC.               
                                                            HV-8           24,575                  01/28/09   07/07/09    MOLLENBERG BETZ INC.                
                                                            HV-9            1,171                  04/07/09   07/08/09    MOLLENBERG BETZ INC                 
                                                            PL-1         -338,000                  03/20/08   06/25/10    MKS Plumbing Corporation            
                                                            PL-2            4,000                  03/20/08   07/03/09    MKS Plumbing Corporation            
                                                            PL-4           37,522                  10/03/08   05/14/09    MKS PLUMBING CORP                   
                                                            PL-5            4,317                  01/28/09   07/07/09    MKS PLUMBING CORPORATION            
                                                            ST-1           27,800                  03/20/08   08/18/08    L. W. Parker Enterprises, Incorp.   
                                                            ST-2            3,413                  07/09/08   01/23/09    L.W parker Enterprises              
                                                            ST-3           13,396                  10/07/08   11/06/08    L.W PARKER ENTERPRISES,INC          
                                                            ST-4            5,994                  01/23/09   03/03/09    L.W. PARKER ENTERPRISES. INC.       
                                                            ST-5            3,319                  07/30/09   08/18/09    L.W. PARKER ENTERPRISES INC         
                                                            TC-1           51,862                  03/20/08   05/28/10    Building Controls &                 
                                                            TC-3             -362                  10/20/08   02/27/09    BUILDING CONTROLS & SERVICES INC.   
                                                            TC-4            1,190                  07/17/09   08/25/09    BUILDING CONTROLS & SERVICES INC    
 
06-0898   Reconstruction               0-005-007  02/23/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            7,815                  10/20/08   12/09/08    A W FARRELL & SON, INC.             
 
13-0293   Reconstruction               0-005-008  08/29/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1           23,829                  09/11/14   10/03/14    Ingalls Site Development, Inc.      
                                                            ST-2            2,100                  09/11/14   10/03/14    Ingalls Site Development, Inc.      
                                                            WL-1           41,412                  10/24/14   11/03/14    Viscone Construction, Inc.          
 
15-0100   Reconstruction               0-005-009  09/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1              28,840                  04/19/16   05/10/16    Duggan and Duggan General Contractor
                                                            2                   0                  04/19/16   05/10/16    Duggan and Duggan General Contractor
                                                            3                 966                  04/19/16   05/10/16    Duggan and Duggan General Contractor
                                                            CO-04            -335                  06/02/16   06/06/16    DUGGAN & DUGGAN                     
 
16-0442   Reconstruction               0-005-010  12/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-008            0                  08/11/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-009            0                  08/11/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-012            0                  09/19/17   10/17/17    R.B. Mac Construction Co. Inc.      
                                                            ADGC-013            0                  08/25/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-014            0                  08/25/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-015            0                  09/26/17   10/12/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-016            0                  11/17/17   12/04/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-018            0                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-019            0                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-021            0                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-022            0                  01/12/18   01/29/18    R.B. Mac Construction Co. Inc.      
                                                            ADGC-025            0                  03/15/18   03/20/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC-026            0                  03/15/18   03/20/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC0019            0                  11/01/17   11/17/17    R.B. Mac Construction Co, Inc.      
                                                            ADGC002             0                  06/30/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC003             0                  06/30/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC004             0                  06/30/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC005             0                  06/30/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            COGC-001       -3,198                  10/12/17   11/27/17    R.B. Mac Construction Co., Inc.     
                                                            COGC-002         -100                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            COGC-003         -750                  03/15/18   03/20/18    R.B. Mac Construction Co., Inc.     
                                                            COGC-004       -4,751                  03/15/18   03/20/18    R.B. Mac Construction Co., Inc.     
                                                            GC006         -51,935                  06/15/18   08/06/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC024               0                  06/15/18   08/06/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC027               0                  06/15/18   08/06/18    RB MAC CONSTRUCTION CO INC          
                                                            GC028               0                  06/15/18   08/06/18    RB CONSTRUCTION CO INC              
                                                            GC029               0                  06/15/18   08/06/18    RB MAC CONSTRUCTION CO INC          
                                                            GC031               0                  06/15/18   08/06/18    R.B MAC CONSTRUCTION CO INC         
 
16-1568   Reconstruction               0-005-011  11/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-GC-01        3,149                  05/22/18   06/06/18    R.B. Mac Construction Co., Inc.     
                                                            CO-GC-02        9,418                  05/22/18   06/06/18    R.B. Mac Construction Co., Inc.     
                                                            CO-GC-03        7,839                  05/22/18   06/06/18    R.B. Mac Construction Co., Inc.     
                                                            CO-GC-04       14,745                  05/22/18   06/06/18    R.B. Mac Construction Co., Inc.     
                                                            CO-GC-54       24,707                  03/22/19   03/27/19    R.B.MAC CONSTRUCTION CO. INC        
                                                            CO-GC-55       34,417                  03/22/19   03/27/19    srB.MAC CONSTRUCTION CO. INC        
                                                            COEC-047          967                  12/17/19   12/26/19    FREY ELECTRIC                       
                                                            COGC-072          203                  12/17/19   12/26/19    R. B. MAC cONSTRUCTION              
                                                            COHC-019        3,874                  05/24/19   05/30/19    SCOBELL COMPANY, INC.               
                                                            EC-003            443                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-004        -14,112                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-005        -22,039                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-006         -1,713                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-007         17,585                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-008          2,636                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-009         16,072                  08/29/18   09/11/18    FREY ELECTRIC                       
                                                            EC-010          2,850                  12/05/18   01/14/19    FREY ELECTRIC                       
                                                            EC-011          9,286                  12/05/18   01/14/19    FREY ELECTRIC                       
                                                            EC-012          7,337                  12/05/18   01/14/19    FREY ELECTRIC                       
                                                            EC-014          5,670                  12/05/18   01/14/19    FREY ELECTRIC                       
                                                            EC-015         17,806                  01/03/19   02/12/19    FREY ELECTRIC                       
                                                            EC-017          5,543                  01/03/19   02/12/19    FREY ELECTRIC                       
                                                            EC-019          5,365                  01/03/19   02/12/19    FREY ELECTRIC                       
                                                            EC-021          9,189                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-022          6,027                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-023            960                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-024         29,771                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-025          1,842                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-026          2,537                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-027          2,374                  02/20/19   03/01/19    FREY ELECTRIC                       
                                                            EC-028          4,462                  03/18/19   03/20/19    FREY ELECTRIC                       
                                                            EC-029          4,082                  04/18/19   04/23/19    FREY ELECTRIC                       
                                                            EC-030          1,197                  04/18/19   04/23/19    FERY ELECTRIC                       
                                                            EC-031          2,152                  04/18/19   04/23/19    FREY ELECTRIC                       
                                                            EC-033          1,710                  06/25/19   06/27/19    FREY ELECTRIC                       
                                                            EC-034          1,091                  06/25/19   06/27/19    FREY ELECTRIC                       
                                                            EC-035          2,190                  06/25/19   06/27/19    FREY ELECTRIC                       
                                                            EC-036            797                  06/25/19   06/27/19    FREY ELECTRIC                       
                                                            EC-037          3,471                  07/23/19   07/24/19    FREY ELECTRIC                       
                                                            EC-038          1,461                  09/11/19   09/13/19    FREY ELECTRIC                       
                                                            EC-041          2,200                  09/11/19   09/13/19    FREY ELECTRIC                       
                                                            EC-049          2,884                  12/18/19   12/31/19    FREY ELECTRIC                       
                                                            EC-050          5,000                  12/24/19   01/10/20    FREY ELECTRIC                       
                                                            EC001           6,624                  06/15/18   07/06/18    FREY ELECTRIC                       
                                                            GC-001              0                  10/12/18   11/08/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-007          6,711                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-009          1,557                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-011          8,848                  08/08/18   01/09/19    RB MAC CONSTRUCTION CO., INC.       
                                                            GC-012         12,815                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-013         26,240                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-014         -2,786                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-016         24,504                  08/29/18   09/14/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-018            478                  08/29/18   09/14/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-019         -2,645                  08/29/18   09/14/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-020          2,233                  08/29/18   09/14/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-022          2,945                  09/11/18   09/24/18    RB MAC CONSTRUCTION                 
                                                            GC-024         -3,070                  10/12/18   11/08/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-025          5,890                  10/12/18   11/08/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-026         24,475                  10/12/18   10/29/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-028         -1,460                  10/12/18   11/08/18    RB CONSTRUCTION CO INC              
                                                            GC-029         10,281                  10/12/18   11/08/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-030         -3,836                  10/12/18   11/08/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-032          6,416                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-034          1,312                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-035            634                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-036          1,646                  12/05/18   01/23/19    R.B. CONSTRUCTION CO INC            
                                                            GC-037          6,784                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-038          2,072                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-042         13,387                  01/03/19   02/12/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-043          2,591                  01/03/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-045          4,781                  01/03/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-046         16,240                  01/03/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-049          3,611                  02/05/19   02/25/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-050          2,399                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CO., INC      
                                                            GC-051          2,319                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CO., INC      
                                                            GC-053         23,570                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CO., INC      
                                                            GC-057         23,601                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-058           -605                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-059          9,068                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-060         -3,125                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-061         22,157                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-063          3,394                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-064         10,308                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-066         11,242                  08/01/19   08/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-070           -617                  11/20/19   12/04/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            HC-001           -929                  08/08/18   01/04/19    SCOBELL COMPANY INC.                
                                                            HC-002            229                  08/08/18   01/04/19    SCOBELL COMPANY, INC.               
                                                            HC-003            455                  08/08/18   01/04/19    SCOBELL COMPANY, INC.               
                                                            HC-004            923                  08/08/18   01/09/19    SCOBELL COMPANY, INC.               
                                                            HC-005          3,474                  08/29/18   09/11/18    SCOBELL COMPANY INC                 
                                                            HC-007         19,973                  09/11/18   09/20/18    SCOBELL COMPANY INC.                
                                                            HC-008          3,070                  10/12/18   11/08/18    SCOBELL COMPANY INC                 
                                                            HC-009            522                  10/12/18   11/08/18    SCOBELL COMPANY INC                 
                                                            HC-010           -250                  10/12/18   11/08/18    SCOBELL COMPANY INC                 
                                                            HC-011            303                  10/12/18   11/08/18    SCOBELL COMPANY INC                 
                                                            HC-012          1,168                  10/12/18   11/08/18    SCOBELL COMPANY INC                 
                                                            HC-013            361                  01/03/19   02/12/19    SCOBELL COMPANY, INC                
                                                            HC-014          3,841                  02/05/19   02/25/19    SCOBELL COMPANY,INC.                
                                                            HC-015          2,583                  02/12/19   03/01/19    SCOBELL COMPANY, INC.               
                                                            HC-016         12,861                  02/20/19   03/01/19    SCOBELL CO.,INC.                    
                                                            HC-017          7,581                  02/20/19   03/01/19    SCOBELL CO.,INC.                    
                                                            HC-018         24,240                  02/20/19   03/01/19    SCOBELL CO.,INC.                    
                                                            HC-027            751                  10/12/18   11/08/18    R.B. MAC CONSTRUCTION CO INC        
                                                            PC-004         -1,075                  08/08/18   02/04/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-005            986                  08/08/18   02/04/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-006          9,892                  08/08/18   02/04/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-009          2,011                  09/11/08   09/20/18    CHAUTAUQUA MECHANICAL               
                                                            PC-012          1,923                  10/12/18   11/08/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-014          2,301                  10/12/18   11/08/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-016            763                  01/03/19   02/12/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-017          1,480                  01/03/19   02/12/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-018          3,923                  01/03/19   02/12/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-019          1,582                  01/03/19   02/12/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-020            551                  01/03/19   02/12/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-021          3,015                  03/18/19   03/20/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-022          1,480                  08/01/19   08/05/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC001           5,391                  06/15/18   07/03/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC002          -2,538                  06/15/18   07/03/18    CHAUTAUQUA MECHANICAL II LLC        
 
16-0444   Reconstruction               0-005-012  10/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADPC-001            0                  03/28/17   03/30/17    DV Brown & Associates, Inc.         
                                                            ADPC-002            0                  05/10/17   05/11/17    DV Brown & Associates, Inc.         
                                                            COPC-001        1,600                  05/10/17   05/11/17    DV Brown & Associates, Inc.         
 
16-1546   Reconstruction               0-005-013  03/28/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADRC001             0                  06/13/17   07/14/17    A.W. Farrell and Sons Inc.          
                                                            CORC001         4,026                  06/13/17   07/14/17    A.W. Farrell & Son, Inc.            
                                                            CORC002       -15,000                  06/29/17   07/14/17    A.W. Farrell & Son, Inc             
 
20-1307   Reconstruction               0-005-014  03/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002              0                  06/16/22   04/03/23    Northern Dreams Const Inc           
                                                            GC-003         -5,000                  06/16/22     /  /      Northern Dereams Const Inc          
 
21-1280   Reconstruction               0-005-015  03/30/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-001          9,635                  06/14/23   12/18/23    ALLGAIER CONSTRUCTION               
                                                            GC-001              0                  06/14/23   01/03/24    ALLGAIER CONSTRUCTION               
                                                            GC-001              0                  07/07/23     /  /      ALLGAIER CONSTRUCTION               
                                                            GC-001          9,635                  07/07/23   12/18/23    ALLAGIER CNSTRUCTION                
 
22-0842   Reconstruction               0-005-016  12/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002        -11,415                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-003         -1,141                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-005          1,862                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-006          3,788                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-007          3,440                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-008         -2,000                  12/22/23   03/18/24    LAKE SHORE PAVING                   
 
22-1719   Reconstruction               0-005-017  05/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0274   Reconstruction               0-005-018  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0351   Reconstruction               0-005-019  10/26/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1703   Reconstruction               0-005-020  05/21/24  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2003SC Visual Structural Inspection 0-005-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sinclairville Elementary:
92-1266   Additions and Alterations    0-008-002  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1511   Additions and Alterations    0-008-003  07/12/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0100   Reconstruction               0-008-004  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA1             2,900                  03/26/02   03/26/02    USA Remediation                     
                                                            EL-1            2,642                  11/23/01   06/07/02    Ahlstrom Schaeffer                  
                                                            HV-1           10,233                  03/26/02   03/26/02    Mollenberg Betz                     
                                                            HV-3            4,171                  04/18/02   05/10/02    Mollenberg Betz                     
                                                            HV-5            2,954                  10/22/02   11/08/02    Mollenberg Betz                     
                                                            HV-6             -900                  10/22/02   11/08/02    Mollenberg Betz                     
 
06-1328   Reconstruction               0-008-005  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13           4,536                  02/04/09   03/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            RF2-1           2,400                  11/04/08   12/12/08    JAMESTOWN ROOFING INC.              
 
16-0441   Reconstruction               0-008-006  12/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-006            0                  02/21/18   03/01/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC-017            0                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-017            0                  02/21/18   03/01/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC006             0                  06/30/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            GC005          -2,060                  06/15/18   08/06/18    R.B. MAC CONSTRUCTION XO INC        
 
16-1567   Reconstruction               0-008-007  11/30/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-002            0                  12/12/19   01/03/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            CO-GC-56        2,249                  03/22/19   03/27/19    ssB. CONSTRUCTION CO., INC          
                                                            COEC-032        3,241                  05/24/19   05/30/19    FREY ELECTRIC                       
                                                            COEC-046       18,820                  12/17/19   12/26/19    FREY ELECTRIC                       
                                                            COEC-048        2,297                  12/17/19   12/26/19    FREY ELECTRIC                       
                                                            COGC-071        2,302                  12/17/19   01/03/20    R.B. MAC CONSTRUCTION               
                                                            COHC-024        1,764                  12/17/19   12/26/19    FREY ELECTRIC                       
                                                            EC-013          7,779                  12/05/18   01/14/19    FREY ELECTRIC                       
                                                            EC-016          6,847                  01/03/19   02/12/19    FREY ELECTRIC                       
                                                            EC-018          2,328                  01/03/19   02/12/19    FREY ELECTRIC                       
                                                            EC-020         11,602                  02/05/19   02/25/19    FREY ELECTRIC                       
                                                            EC-039            889                  09/11/19   09/13/19    FREY ELECTRIC                       
                                                            EC-040            265                  09/11/19   09/13/19    FREY ELECTRIC                       
                                                            EC-043            502                  11/06/19   11/08/19    FREY ELECTRIC                       
                                                            EC-044          1,528                  11/06/19   11/08/19    FREY ELECTRIC                       
                                                            EC002             505                  06/15/18   07/03/18    FREY ELECTRIC CONSTRUCTION CO       
                                                            EOGC-071        2,302               4  12/17/19     /  /      R. B. MAC CONSTRUCTION              
                                                            GC-008          2,060                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-010             62                  08/08/18   01/09/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-015         22,892                  08/29/18   09/14/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-017          7,555                  08/29/18   01/09/19    RB MAC CONSTRUCTION CO INC          
                                                            GC-021          3,746                  09/11/18   09/24/18    RB MAC CONSTRUCTION                 
                                                            GC-023         17,921                  10/12/18   11/08/18    RB MAC CONSTRUCTION CO INC          
                                                            GC-031            825                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-033          2,199                  12/05/18   01/23/19    R.B.MAC CONSTRUCTION CO INC         
                                                            GC-039            167                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-040            601                  12/05/18   01/23/19    R.B. MAC CONSTRUCTION CO INC        
                                                            GC-041              0                  01/08/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-044           -380                  01/03/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-047          1,396                  01/03/19   02/06/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-048          2,436                  02/05/19   02/25/19    R.B. MAC CONSTRUCTION CO., INC.     
                                                            GC-052          6,160                  03/18/19   03/19/19    R.B. MAC CONSTRUCTION CORP, INC     
                                                            GC-062          1,862                  04/23/19   04/26/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-065          3,140                  08/01/19   08/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-067          2,471                  08/01/19   08/09/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-068        -58,200                  12/12/19   01/03/20    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC-069            538                  11/20/19   12/04/19    R.B. MAC CONSTRUCTION CO.,INC.      
                                                            GC005             387                  06/15/18   07/24/18    R.B. MAC CONSTRUCTION CO INC        
                                                            GC006          17,566                  06/15/18   07/24/18    R.B MAC CONSTRUCTION CO INC         
                                                            HC-006          1,407                  09/11/00   09/20/18    SCOBELL COMPANY INC.                
                                                            HC-020          2,063                  08/01/19   08/05/19    SCOBELL COMPANY, INC.               
                                                            HC-021          4,281                  08/01/19   08/05/19    SCOBELL COMPANY, INC.               
                                                            HC-022          2,493                  11/20/19   11/26/19    SCOBELL CO.,INC.                    
                                                            HC-023          1,267                  11/20/19   11/26/19    SCOBELL CO.,INC.                    
                                                            PC-007           -373                  08/08/18   02/04/19    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-008          1,033                  09/11/18   09/20/18    CHAUTAUQUA MECHANICAL               
                                                            PC-010         11,896                  08/29/18   09/11/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-011          3,360                  08/29/18   09/11/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-013          1,886                  10/12/18   11/08/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC-015          5,413                  10/12/18   11/08/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            PC003            -194                  06/15/18   07/03/18    CHAUTAUQUA MECHANICAL II LLC        
                                                            coec-045       15,878                  12/17/19   12/26/19    FREY ELECTRIC                       
 
17-0032   Reconstruction               0-008-008  11/16/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC001          -5,000                  06/15/18   07/24/18    MLP PLUMBING & MECHANICAL INC       
                                                            PC001               0                  06/15/18     /  /      MLP PLUMBING & MECHANICAL INC       
 
18-0635   Reconstruction               0-008-009  12/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  09/19/19   09/27/19    ALLGAIER CONSTRUCTION               
                                                            ADGC-002            0                  09/19/19   09/27/19    ALLGAIER CONSTRUCTION               
                                                            GC-001         -4,450                  09/19/19   09/27/19    ALLGAIER CONSTRUCTION               
 
19-1433   Reconstruction               0-008-010  04/08/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0843   Reconstruction               0-008-011  12/20/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,697                  12/22/23   03/01/24    LAKE SHORE PAVING                   
                                                            GC-004          7,000                  12/22/23   03/01/24    LAKE SHORE PAVING                   
 
23-0275   Reconstruction               0-008-012  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1173SC Visual Structural Inspection 0-008-SC1  04/22/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Sinclairville Storage Bldg:
22-0789   New Construction             2-014-001  12/20/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCassadaga Bus Garage (sold 2016):
92-1267   Additions and Alterations    4-006-001  05/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1329   Reconstruction               4-006-002  08/03/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
91-1434   Reconstruction               5-004-005  06/30/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0101   Additions and Alterations    5-004-006  12/15/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-12           3,835                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec.            
                                                            EL-16          -1,500                  12/30/02   01/08/03    Ahlstrom-Schaeffer Elec             
                                                            EL-3            1,396                  01/25/02   03/25/02    Ahlstrom Schaeffer Elec.            
                                                            EL-5              328                  05/03/02   05/10/02    Ahlstrom Schaeffer Elec.            
                                                            EL-8            9,030                  09/10/02   10/21/02    Ahlstrom-Schaeffer Elec             
                                                            GC-1           -3,658                  03/13/02   05/01/02    Gianadda Const.                     
                                                            GC-2           14,247                  04/16/02   05/10/02    Gianadda Const.                     
                                                            PB-1           13,123                  01/25/02   03/25/02    JW Danforth                         
                                                            PB-2            1,381                  05/09/02   06/04/02    JW Danforth                         
                                                            PB-4           45,006                  09/10/02   10/21/02    JW Danforth                         
                                                            PB-5           43,616                  09/10/02   10/21/02    JW Danforth                         
                                                            ST-1            5,903                  07/12/01   01/30/02    S.St. George Enter.                 
 
06-1330   Reconstruction               5-004-009  08/03/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           17,500                  03/20/08   03/28/08    Ahlstrom - Schaeffer Electric       
 
16-0443   Reconstruction               5-004-010  12/14/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  02/21/18   03/01/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC-010            0                  08/11/17   10/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-010            0                  02/21/18   03/01/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC-011            0                  09/19/17   10/17/17    R.B. Mac Construction Co. Inc.      
                                                            ADGC-011            0                  02/21/18   03/01/18    R.B. Mac Construction CO., Inc.     
                                                            ADGC-020            0                  11/08/17   11/17/17    R.B. Mac Construction Co., Inc.     
                                                            ADGC-020            0                  02/21/18   03/01/18    R.B. Mac Construction Co., Inc.     
                                                            ADGC001             0                  06/15/17   07/05/17    R.B. Mac Construction Co., Inc.     
                                                            GC030               0                  06/15/18   08/06/18    RB MAC CONSTRUCTION CO INC          
 
16-1569   Reconstruction               5-004-011  12/01/17  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0276   Reconstruction               5-004-012  03/12/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pressbox/Storage Facility:
04-0092   New Construction             7-013-001  01/20/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
04-0848   Reconstruction               7-999-002  04/08/05  NO CHANGE ORDERS ON ELECTRONIC FILE





MAYVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Main Building:
91-0790   Reconstruction               0-001-003  03/03/92  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAUTAUQUA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-02-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXJr. Sr. High School:
91-1098   Reconstruction               0-001-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXIndustrial Arts Bldg.:
91-1099   Reconstruction               0-002-002  04/22/92  NO CHANGE ORDERS ON ELECTRONIC FILE





CHAUTAUQUA LAKE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-05-03-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          XXJr/Sr High School - sold 2000:
96-0654   Reconstruction               0-001-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXIndustrial Arts Bldg. - sold 2000:
96-0655   Reconstruction               0-002-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXJohn W. Turner Elem. - sold 2000:
96-0653   Reconstruction               0-004-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXMain Building - sold 2000:
96-0656   Reconstruction               0-008-001  01/16/97  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1652FP Reconstruction               0-008-FP1  05/19/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Bldg PK-12 (2000):
98-0320   New Construction             0-012-001  01/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3             -14,470                  08/22/01   01/10/02    Kloepfer's Floor Covering           
                                                            3              -1,835                  08/22/01   01/10/02    Professional Furnishings & Equip.   
                                                            4             -28,629                  08/22/01   01/10/02    Kloepfer's Floor Covering           
                                                            4              80,000                  10/19/00   01/14/03    USF&G                               
                                                            6              -1,250                  08/22/01   01/10/02    JW Danforth                         
                                                            7               2,778                  08/22/01   01/10/02    Bison Painting                      
                                                            8               8,202                  08/22/01   01/10/02    EE Austin & Son                     
                                                            9               6,410                  08/22/01   03/27/02    O'Connell Elec.                     
 
99-0748   Alterations                  0-012-002  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 422                  10/10/01   02/11/02    The Middleton Corp.                 
                                                            3              33,966                  11/06/01   01/10/03    Chautauqua Mech.                    
                                                            4              17,600                  06/12/02   06/14/02    Chautauqua Mech.                    
 
00-0301   Additions and Alterations    0-012-003  01/26/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              59,385                  08/22/01   01/10/02    S.St.George Ent.                    
                                                            1               7,070                  08/22/01   01/10/02    Gianadda Const.                     
                                                            1               1,940                  08/22/01   01/10/02    EE Austin & Son                     
                                                            1               9,485                  10/10/01   02/28/02    Ahlstrom Schaeffer Elec.            
                                                            1               3,190                  02/07/02   03/22/02    JW Danforth                         
                                                            1                   0                  02/07/02   03/22/02    E&B Equip.                          
                                                            1               3,033                  02/07/02   03/22/02    Clayton Obersheimer                 
                                                            1-hvac          1,978                  08/22/01   03/27/02    JW Danforth                         
                                                            2              10,991                  08/22/01   01/10/02    EE Austin & Son                     
                                                            2             151,000                  10/10/01   02/26/02    S.St.George Ent.                    
                                                            2               4,595                  10/10/01   02/26/02    JW Danforth                         
                                                            2              -8,521                  02/07/02   03/22/02    Ahlstrom Schaeffer Elec.            
                                                            2               1,763                  02/07/02   03/22/02    Sahlem's Roofing & Siding           
                                                            2                -660                  02/07/02   03/22/02    Clayton Obersheimer                 
                                                            3               3,985                  08/01/02   08/16/02    Ahlstrom Schaeffer Electrical       
                                                            4              -8,810                  02/07/02   03/22/02    JW Danforth                         
                                                            4               7,568                  02/07/02   03/22/02    EE Austin & Son                     
                                                            4              35,000                  10/03/02   11/06/02    S.St. George Ent.                   
                                                            5              64,360                  06/12/02   11/04/02    EE Austin & Son                     
 
04-1275   Additions and Alterations    0-012-004  07/14/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1              22,940                  12/12/05   08/09/06    Greenauer Blacktop                  
                                                            1              43,324                  07/24/06   01/24/07    Scobell Co                          
                                                            1               1,436                  12/08/06   01/24/07    John Danforth                       
                                                            1               5,157                  12/08/06   01/19/07    Alp Steel Corp                      
                                                            1              -3,834                  12/08/06   02/09/07    GDH Construction                    
                                                            1               8,820                  03/05/07   03/23/07    Joseph Sanders and Sons             
                                                            1               3,977                  03/05/07   10/23/07    Tunney Electric                     
                                                            2               8,987                  01/29/07   04/23/07    Scobell Co                          
                                                            2              27,249           6,930  01/29/07   05/25/07    Gl Olson                            
                                                            2               7,652                  03/05/07   03/23/07    Greenauer Blacktop Inc              
                                                            2              -1,978                  01/28/08   04/11/08    joseph sander & son                 
                                                            3               5,615                  02/02/07   03/09/07    Gl Olson Inc                        
                                                            3              11,036                  03/28/07   05/16/07    Greenauer Blacktop                  
                                                            4              17,053                  06/18/07   07/17/07    Greenauer Blackatop                 
                                                            5               1,348                  03/28/07   05/16/07    Gl Olson Inc                        
 
09-1302   Reconstruction               0-012-005  11/05/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            501-1               0                  08/04/11   09/02/11    CONCEPT CONSTRUCTION                
                                                            501-2          51,248                  11/18/11   04/05/12    CONCEPT CONSTRUCTION                
                                                            501-3          42,356                  08/13/12   01/22/13    Concept Construction                
                                                            502-1               0                  08/04/11   11/09/11    MAZZA MECHANICAL SERVICES INC       
                                                            502.2           3,183                  02/10/12   01/25/13    MAZZA MECHANICAL SERVICES INC       
                                                            503-1               0                  08/04/11   09/02/11    SCOBELL COMPANY INC                 
                                                            504-1         -15,000                  09/12/11   11/09/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            504-2           6,458                  11/18/11   05/15/12    CIR ELECTRICAL CONSTRUCTION CORP    
 
14-0758   Reconstruction               0-012-006  09/30/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 795                  02/16/16   02/16/16    MLP Plumbing & Mechanical           
 
15-1163   Reconstruction               0-012-007  03/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01               0                  06/20/16   07/28/16    BECC Electric                       
                                                            EC-02          14,244                  09/13/16     /  /      BECC Electric                       
                                                            EL-3              235                  12/16/16   12/22/16    BECC Electric, LLC                  
                                                            PL-1                0                  09/13/16     /  /      Chautauqua Mechanical II, LLC       
                                                            PL-1            6,298                  02/03/17   02/07/17    Chautauqua Mechanical II, LLC       
 
15-1328   Reconstruction               0-012-008  05/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1             -620                  10/03/16   10/18/16    Ahlstrom Schaffer Electric Corp.    
                                                            EL-2            4,480                  11/08/16   01/11/18    Ahlstrom Schaffer Electric Corp.    
                                                            EL-3            4,130                  01/30/17   01/31/17    Ahlstrom Schaffer Electric Corp.    
                                                            EL-4             -360                  02/27/17   03/01/17    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-5          -10,000                  04/03/17   04/04/17    Ahlstrom Schaffer Electric Corp.    
                                                            RF-1                0                  02/01/17   02/06/17    Weatherproofing Technologies, Inc.  
                                                            RF-2R               0                  02/01/17   02/06/17    Weatherproofing Technologies, Inc.  
                                                            RF-3            5,350                  03/20/17   03/30/17    Weatherproofing Technologies, Inc.  
                                                            RF-4           -1,850                  07/17/17   07/27/17    Weatherproofing Technologies, Inc.  
                                                            RF-5           -3,168                  07/17/17   07/27/17    Weatherproofing Technologies, Inc.  
                                                            ST-1                0                  08/23/16   10/06/16    Highland Acres Landscaping, Inc.    
                                                            ST-2                0                  08/23/16   10/06/16    Highland Acres Landscaping, Inc.    
                                                            ST-3                0                  08/23/16   10/06/16    Highland Acres Landscaping, Inc.    
                                                            ST-4                0                  08/23/16   03/11/19    Highland Acres Landscaping, Inc.    
                                                            ST-5                0                  11/08/16   11/16/16    Highland Acres Landscaping, Inc.    
                                                            ST-6           -3,400                  11/08/16   11/16/16    Highland Acres Landscaping, Inc.    
                                                            ST-7           11,700                  11/08/16   11/16/16    Highland Acres Landscaping, Inc.    
                                                            ST-8           17,400                  11/30/16   12/27/16    Highland Acres Landscaping, Inc.    
 
15-1920   Reconstruction               0-012-009  02/17/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DC-1           -5,000                  12/22/17   01/23/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-1                0                  07/17/17   10/31/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-10          14,575                  03/22/18   05/31/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-11           6,605                  07/17/18   07/26/18    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-12           5,045                  10/09/18   11/13/18    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-2                0                  08/04/17   10/24/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4                0                  08/14/17   10/12/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5                0                  10/10/17   10/31/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-6                0                  12/22/17   05/13/19    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7                0                  12/22/17   05/17/19    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-8            7,815                  12/22/17   05/13/19    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-9           13,280                  04/16/18   06/01/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL2-1         -25,000                  02/14/19     /  /      AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-1          -16,994                  08/04/17   08/07/17    GL Olson, Inc.                      
                                                            GC-10         -34,068                  02/14/19   03/15/19    GL OLSON,INC.                       
                                                            GC-3           13,193                  12/11/17   02/13/18    GL Olson, Inc.                      
                                                            GC-4            1,429                  12/22/17   01/29/18    GL Olson, Inc                       
                                                            GC-6                0                  09/24/18   11/06/18    GL OLSON                            
                                                            GC-7                0                  09/24/18   11/06/18    GL OLSON                            
                                                            GC-8                0                  11/05/18   11/29/18    GL OLSON INC                        
                                                            GC-9                0                  02/14/19   03/15/19    GL OLSON,INC.                       
                                                            HV-1                0                  10/10/17   10/31/17    John W. Danforth Company            
                                                            HV-10          -9,231                  12/19/18   02/11/19    JOHN W. DANFORTH CO.                
                                                            HV-11          14,969                  02/07/19   02/28/19    JOHN W. DANFORTH CO.                
                                                            HV-12          19,858                  09/03/19   09/04/19    JOHN W. DANFORTH CO.                
                                                            HV-13           9,930                  10/31/19   02/04/20    JOHN W. DANFORTH CO.                
                                                            HV-15          12,716                  05/21/20   07/09/20    JOHN W. DANFORTH CO.                
                                                            HV-2           -3,934                  12/22/17   01/29/18    John W. Danforth Company            
                                                            HV-3                0                  03/15/18   03/22/18    John W. Danforth Company            
                                                            HV-4                0                  09/24/18   10/22/18    JOHN W. DANFORTH COMPANY            
                                                            HV-6                0                  09/24/18   10/22/18    JOHN W. DANFORTH COMPANY            
                                                            HV-7                0                  09/24/18   10/22/18    JOHN W. DANFORTH COMPANY            
                                                            HV-8                0                  04/12/19   04/16/19    JOHN W. DANFORTH CO.                
                                                            HV-9                0                  11/05/18   11/30/18    JOHN W. DANFORTH COMPANY            
                                                            ST-1          -38,500                  03/25/19   04/25/19    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            ST-2                0                  03/25/19   04/25/19    HIGHLAND ACRES LANDSCAPING, INC.    
                                                            ST-3            8,799                  03/25/19   04/25/19    HIGHLAND ACRES LANDSCAPING, INC     
                                                            ST-4            7,566                  03/25/19   04/25/19    HIGHLAND ACRES LANDSCAPING, INC     
 
16-1208   Reconstruction               0-012-010  08/24/16  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0805   Reconstruction               0-012-011  12/31/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              863                  05/02/19   07/02/19    GL OLSON, INC.                      
 
19-0739   Reconstruction               0-012-012  11/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-2           -7,375                  10/02/20   12/02/20    E E AUSTIN & SON, INC.              
 
19-0538   Reconstruction               0-012-013  12/06/19  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0264   Additions and Alterations    0-012-014  11/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            601-063         1,480                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-064        16,787                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            601-065           900                  12/22/22   12/11/23    RB Mac Const Co Inc                 
                                                            EC-1          -99,378                  02/09/22   11/30/22    Ahlstrom Schaeffer Elec Corp        
                                                            EC-2           12,795                  11/30/22   06/06/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-3            4,390                  11/30/22   06/06/23    Ahlstrom Schaffer Elec Corp         
                                                            EC-4           17,175                  12/22/22   12/11/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-5            4,000                  12/22/22   12/11/23    Ahlstorm Schaeffer Elec Corp        
                                                            EC-6            6,645                  03/13/23   12/13/23    AHLSTROM SCHAEFFER ELEC CORP        
                                                            EC-7            2,560                  03/13/23   12/13/23    AHLSTROM SCHAEFFER ELEC CORP        
                                                            GC-1         -531,900                  02/28/22   04/05/23    Perry Const Group Inc               
                                                            GC-10           8,915                  03/13/23   12/19/23    PERRY CONST GROUP INC               
                                                            GC-11          18,799                  03/13/23   12/19/23    PERRY CONST GROUP INC               
                                                            GC-12           9,547                  10/11/23   02/29/24    Perry Constr Grp                    
                                                            GC-13          16,440                  10/11/23   02/29/24    Perry Constr Grp.                   
                                                            GC-14          23,293                  09/28/23   01/12/24    PERRY CONSTRUCTION GROUP INC        
                                                            GC-14          23,293                  10/11/23   02/27/24    Perry Constr Grp                    
                                                            GC-15         -23,130                  10/11/23   02/27/24    Perry Constr Grp                    
                                                            GC-16          15,169                  01/03/24   03/11/24    Perry Construction Group Inc        
                                                            GC-17          19,950                  01/03/24   04/25/24    Perry Construction Group Inc        
                                                            GC-18          20,417                  01/03/24   03/11/24    Perry Construction group Inc        
                                                            GC-2           15,963                  01/03/24   03/06/24    Perry Construction Group Inc        
                                                            GC-3           11,710                  01/03/24   03/06/24    Perry Construction Group Inc        
                                                            GC-4           16,898                  01/03/24   03/06/24    Perry Construction Group Inc        
                                                            GC-5           17,852                  12/16/22   12/05/23    Perry Const Group Inc               
                                                            GC-6           13,665                  12/16/22   12/05/23    Perry Const Group Inc               
                                                            GC-7           18,686                  12/23/22   12/11/23    Perry Const Group Inc               
                                                            GC-8           26,791                  01/13/23   09/19/23    PERRY CONST GROUP INC               
                                                            GC-9           19,368                  01/13/23   09/19/23    PERRY CONST GROUP INC               
                                                            KEC-1        -105,122                  02/28/22   11/02/23    Kittredge Foodservice Equip/Supply  
                                                            KEC-2         -37,138                  04/18/23   01/02/24    KITTREDGE FOOD SERVICE EQUIPMENT & S
                                                            MC-1          -90,658                  02/07/22   02/08/23    Mazza Mech Servs                    
                                                            MC-2          -22,632                  09/07/23   12/28/23    MAZZA MECHANICAL SERVICES           
                                                            MC-2          -22,632                  10/18/23   03/18/24    Mazza Mechanical Services           
                                                            MC-2          -22,632                  02/05/24   03/13/24    Mazza Mechanical Systems Inc        
                                                            MC-2          -22,632                  02/20/24   05/03/24    Mazza Mechnical Systems             
                                                            PC-1           -8,840                  11/23/22   10/19/23    MKS PLUMBING CORP                   
                                                            SC-1         -112,500                  02/07/22   02/09/23    Lake Shore Paving                   
                                                            SC-10          34,808                  12/04/23   03/01/24    LAKE SHORE PAVING                   
                                                            SC-2           19,470                  08/18/22   12/11/23    Lake Shore Paving                   
                                                            SC-3           18,124                  09/15/22   10/03/23    Lake Shore Paving                   
                                                            SC-4           17,631                  09/29/22   12/29/22    Lake Shore Paving                   
                                                            SC-5            9,362                  09/29/22   12/29/22    Lake Shore Paving                   
                                                            SC-6            8,347           8,347  12/04/23   Disapproved LAKE SHORE PAVING                   
                                                            SC-6            8,347                  01/31/24     /  /      Lake Shore Paving                   
                                                            SC-7           21,746                  09/28/23   01/12/24    LAKE SHORE PAVING                   
                                                            SC-8           10,542                  12/04/23   02/29/24    LAKE SHORE PAVING                   
                                                            SC-9           16,846                  12/04/23   03/01/24    LAKE SHORE PAVING                   
 
20-0468   Reconstruction               0-012-016  09/03/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1446   Reconstruction               0-012-017  05/19/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02          38,000                  10/05/21   12/02/22    H&K Services, Inc                   
                                                            GC-1         -113,190                  08/23/21   05/24/22    H&K SERVICES, INC                   
                                                            MC-2          -13,444                  03/13/23   12/13/23    JW DANFORTH COMPANY                 
                                                            PC-01          -5,000                  03/28/22   04/04/23    DV Brown&Assocs                     
 
21-0952FC Reconstruction               0-012-018  03/29/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-2          -28,000                  03/21/23   12/21/23    Mazza Mechanical Serv.              
 

          Storage Bldg. #3:
04-1276   New Construction             2-018-001  07/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4               2,106                  03/05/07   03/23/07    GL Olson Inc                        
 
20-1447   Reconstruction               2-018-002  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0265   Reconstruction               2-018-003  11/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Storage Building:
22-0394FA New Construction             2-021-001  10/13/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXBus Garage  - sold 2000:
97-0105   Reconstruction               5-005-001  08/20/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage (2001):
99-0749   New Construction             5-013-001  04/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2                -599                  10/10/01   02/11/02    Chautauqua Mech.                    
                                                            3                 340                  11/06/01   02/08/02    Ahlstrom Schaeffer Elec.            
                                                            3              -2,908                  11/06/01   02/08/02    Chautauqua Mech.                    
                                                            5             -11,956                  10/10/01   02/11/02    Summit Const.                       
                                                            6             -13,071                  11/06/01   02/08/02    Summit Const.                       
 
04-1277   Reconstruction               5-013-002  07/07/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,764                  01/29/07   03/09/07    Gl Olson Inc                        
                                                            2               2,589                  12/08/06   04/04/07    John Danforth Co                    
 
15-1921   Reconstruction               5-013-004  12/15/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3                0                  08/04/17   10/24/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            HV-5                0                  09/24/18   10/22/18    JOHN W. DANFORTH COMPANY            
                                                            PL-1               -7                  10/10/17   06/17/19    Chautauqua Mechanical II, LLC       
 
20-1448   Reconstruction               5-013-005  05/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Storage 1:
99-0750   New Construction             7-014-001  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession/Storage 2:
00-0292   New Construction             7-015-001  04/28/00  NO CHANGE ORDERS ON ELECTRONIC FILE





PINE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-06-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Junior/Senior High School:
92-0529   Reconstruction               0-001-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0311   Additions and Alterations    0-001-004  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0067   Reconstruction               0-001-005  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0153   Reconstruction               0-001-006  08/28/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1401   Reconstruction               0-001-007  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            AC-1            4,890                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-2            4,990                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-3            2,180                  04/06/07   06/08/07    Reindeer Environmental              
                                                            AC-5            6,875                  04/06/07   06/08/07    Reindeer Environmental              
                                                            EC-1            2,480                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-11           4,419                  04/25/02   05/30/02    Frey Elec. Const.                   
                                                            EC-12           2,177                  07/01/02   07/03/02    Frey Elec.                          
                                                            EC-14           3,517                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-16             559                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-2             -649                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-3            5,020                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-5           11,899                  04/06/07   06/08/07    Frey Electric Construction          
                                                            EC-6            7,410                  12/06/01   04/05/02    Frey Elec.                          
                                                            EC-7            4,468                  12/31/01   05/28/02    Frey Elec.                          
                                                            EC-9           -2,658                  03/01/02   05/22/02    Frey Elec.                          
                                                            GC-1            4,015                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-12           1,148                  05/09/02   05/14/02    EE Austin and Son                   
                                                            GC-13           3,884                  06/03/02   08/15/02    EE Austin                           
                                                            GC-15          62,988                  08/30/02   01/08/03    EE Austin                           
                                                            GC-2            2,714                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-3              458                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-5            8,159                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-6            5,431                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-7           46,222                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-9           15,618                  12/06/01   04/05/02    EE Austin                           
                                                            HC-1            5,442                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-10          42,134                  05/07/02   05/23/02    Wm. Spaeder                         
                                                            HC-11           7,330                  07/01/02   07/03/02    Wm. Spaeder                         
                                                            HC-12          15,809                  08/30/02   01/08/03    Wm. Spaeder                         
                                                            HC-2                0                  06/14/01   01/09/02    Wm. Spaeder                         
                                                            HC-3           28,950                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-4            6,574                  04/06/07   06/08/07    WM Spaeder Co                       
                                                            HC-8          -24,664                  03/01/02   05/22/02    Wm. Spaeder                         
                                                            PC-1                0                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-2            6,494                  06/14/01   01/10/02    Circle Mech.                        
                                                            PC-3           -1,972                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-4            1,420                  04/06/07   06/08/07    Circle Mechanical                   
                                                            SC-1           14,105                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-12           1,634                  08/30/02   01/08/03    Buffalo Creek                       
                                                            SC-2              607                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-5           38,541                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-7            1,450                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-8           22,995                  04/06/07   06/08/07    Buffalo Creek                       
 
07-1248   Reconstruction               0-001-009  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           12,870                  09/18/08   11/06/08    Arric Corporation                   
                                                            AA-2            2,723                  09/24/08   01/26/09    ARRIC CORPORATION                   
                                                            EL-1           43,290                  09/18/08   06/02/11    Ahlstrom Schaeffer Electric         
                                                            EL-11           5,195                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-12           7,748                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-15          15,856                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-16           8,473                  06/03/09   06/02/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-18          10,648                  06/03/09   10/07/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-19           9,985                  06/03/09   06/02/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-20          17,005                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-23          17,911                  01/27/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-25           5,096                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-26          13,759                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-29         -12,982                  01/08/10   02/25/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-5              890                  09/24/08   05/12/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-6              196                  10/24/08   05/14/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7          -18,330                  11/18/08   06/17/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-8             -719                  03/16/09   08/21/09    AHLSTROM-SCHAFFER ELECTRIC          
                                                            GC-1          234,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-10          12,039                  09/24/08   10/21/08    E.E AUSTIN & SON INC                
                                                            GC-11          10,599                  09/24/08   10/21/08    E.E AUSTIN & SON INC                
                                                            GC-12          10,021                  10/24/08   03/10/09    E. E. AUSTIN & SON INC.             
                                                            GC-15           2,601                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-17           9,626                  03/16/09   05/27/09    E.E. AUSTIN & SON INC               
                                                            GC-18          19,291                  03/16/09   04/22/09    E.E. AUSTIN & SON INC.              
                                                            GC-19          39,911                  03/16/09   04/22/09    E.E. AUSTIN & SON INC.              
                                                            GC-21           6,458                  03/16/09   05/08/09    E.E. AUSTIN & SON INC.              
                                                            GC-22          32,949                  12/14/09   02/04/10    E.E. AUSTIN & SON INC               
                                                            GC-4           29,822                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-5           32,078                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-6            9,593                  09/18/08   10/21/08    E.E. Austin & Son                   
                                                            GC-8           82,543                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            HV-1          122,818                  09/18/08   06/02/11    J W Danforth Company                
                                                            HV-10           2,800                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            HV-3            8,848                  10/24/08   05/14/09    J W DANFORTH COMPANY                
                                                            HV-5           18,000                  12/14/09   02/04/10    J.W. DANFORTH COMPANY               
                                                            HV-6           11,809                  10/01/09   10/29/09    J.W. DANFORTH COMPANY               
                                                            PL-1            2,185                  10/24/08   05/14/09    W C ROBERSON PLUMBING &             
                                                            PL-3           27,345                  03/16/09   08/21/09    W C ROBERSON PLUMBING               
                                                            PL-6           -2,800                  11/24/10   01/03/11    WC ROBERSON PLUMBING                
                                                            RF-2           18,138                  06/03/09   08/31/09    AW FARRELL & SON INC                
 
12-1113   Reconstruction               0-001-010  11/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2           12,876                  10/09/14   10/20/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3           16,298                  12/18/14   01/07/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4            9,579                  12/18/14   01/07/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5          -27,600                  02/20/15   03/09/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-6                0                  05/14/15   05/21/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-7                0                  05/14/15   05/21/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-8           -7,673                  05/14/15   05/21/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-9           14,764                  09/18/15   10/07/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-10             327                  05/14/15   05/21/15    Perry Construction Group            
                                                            GC-11          30,892                  06/22/15   07/22/15    Perry Construction Group            
                                                            GC-12           1,331                  09/28/15   10/07/15    Perry Construction Group            
                                                            GC-4                0                  10/15/14   10/16/14    Perry Construction Group            
                                                            GC-5            1,269                  12/18/14   01/07/15    Perry Construction Group            
                                                            GC-6           13,580                  12/18/14   01/07/15    Perry Construction Group            
                                                            GC-7            8,416                  12/18/14   01/07/15    Perry Construction Group            
                                                            GC-8          -30,607                  01/26/15   02/03/15    Perry Construction Group            
                                                            GC-9            8,509                  01/26/15   02/03/15    Perry Construction Group            
                                                            HV-1           17,080                  02/03/15   03/09/15    Parise Mechanical, Inc.             
 
14-1399   Reconstruction               0-001-011  03/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            7,159                  05/17/17   05/18/17    BECC, LLC                           
                                                            GC-1                0                  08/29/16     /  /      Savarino Companies, LLC             
                                                            GC-13           1,407                  01/17/17   01/20/17    Savarino Companies, LLC             
                                                            GC-14R       -107,722                  01/18/19   02/11/19    SAVARINO COMPANIES, LLC             
                                                            GC-4            5,444                  09/06/16   11/21/16    Savarino Companies, LLC             
                                                            GC-8            3,914                  10/17/16   11/01/16    Savarino Companies, LLC             
                                                            GC-9            4,644                  11/18/16   11/28/16    Savarino Companies, LLC             
                                                            PL-3           40,346                  05/01/17   06/21/19    MLP Plumbing & Mechanical, Inc.     
 
16-0239   Reconstruction               0-001-012  10/06/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0688   Reconstruction               0-001-013  03/09/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-01          3,200                  11/09/18   06/06/19    KEL-KUR ELECTRICAL CONTRACTING LLC  
 
19-1857   Additions and Alterations    0-001-014  11/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        14,873                  12/13/21   01/13/23    Northeast Divers Inc                
                                                            100-002         7,930                  12/13/21   01/13/23    Northeast Divers Inc                
                                                            100-003         4,442                  12/13/21   01/13/23    Northeast Divers Inc                
                                                            100-004        29,599                  12/13/21   01/13/23    Northest Divers, Inc                
                                                            100-005         5,063                  05/02/22   05/09/23    Northeast Diversification Inc       
                                                            100-01              0                  05/09/22   12/13/23    NORTHEAST DIVERSIFICATION INC       
                                                            101-006         5,207                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-008         6,945                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-009        11,334                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-01              0                  05/09/22   12/13/23    PERRY CONST GROUP                   
                                                            101-010        38,392                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-013         7,809                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-017         5,729                  05/02/22   05/09/23    Perry Const Group Inc               
                                                            101-018         9,434                  05/02/22   05/09/23    Perry Const Group                   
                                                            101-019        31,253                  05/02/22   05/09/23    Perry Const Group Inc               
                                                            101-02              0                  05/09/22   12/13/23    PERRY CONST GRP INC                 
                                                            101-021         7,383                  05/02/22   05/09/23    Perry Const Group Inc               
                                                            101-022          -807                  05/02/22   05/09/23    Perry Const Group Inc               
                                                            101-023        -2,219                  05/31/22   01/26/23    Perry Const Group Inc               
                                                            101-03              0                  05/09/22   12/13/23    PERRY CONST GRP                     
                                                            101-03              0                  12/15/23   04/30/24    PERRY CONSTRUCTION GROUP INC        
                                                            101-04              0                  05/09/22   12/13/23    PERRY CONST GRP                     
                                                            101-05              0                  05/09/22   12/13/23    PERRY CONST GRP                     
                                                            101-05              0                  05/09/22   12/13/23    PERRY CONST GRP INC                 
                                                            101-05              0                  05/09/22   12/13/23    PERRY CONST GRP INC                 
                                                            101-05              0                  05/09/22   12/13/23    PERRY CONST GRP INC                 
                                                            103-001             0                  05/31/22   12/05/23    ALLIED MECH INC                     
                                                            103-001             0                  05/31/22   12/05/23    ALLIED MECH INC                     
                                                            103-002         4,330                  05/31/22   04/06/23    Allied Mech                         
                                                            103-01              0                  05/09/22   12/05/23    ALLIED MECH INC                     
                                                            104-001        24,003                  05/02/22   03/07/23    Becc Elec                           
                                                            104-001             0                  05/09/22   12/05/23    BECC ELEC                           
                                                            104-002         7,819                  05/02/22   03/07/23    Becc Elec                           
                                                            104-003         7,802                  05/02/22   03/07/23    Becc Elec                           
                                                            104-004         9,408                  05/02/22   03/07/23    Becc Elec                           
                                                            104-005         3,339                  05/02/22   03/07/23    Becc Elec                           
                                                            104-011         6,249                  05/31/22   04/10/23    Becc Elec                           
                                                            104-012         1,970                  05/31/22   04/10/23    Becc Elec                           
 
21-0980   Reconstruction               0-001-015  05/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1682   Reconstruction               0-001-016  06/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2358   Reconstruction               0-001-017  12/22/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0915FP Reconstruction               0-001-FP1  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1309SC Visual Structural Inspection 0-001-SC1  04/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Pine Valley Elementary:
91-1545   Reconstruction               0-005-004  07/14/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0530   Reconstruction               0-005-005  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0310   Reconstruction               0-005-006  12/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0066   Additions and Alterations    0-005-007  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1400   Reconstruction               0-005-008  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AC-3           -1,280                  05/06/07   06/08/07    Reindeer Environmental              
                                                            AC-4            3,120                  04/06/07   06/08/07    Reindeer Environmental              
                                                            DC-3           41,860                  04/06/07   06/08/07    Network Wiring Solutions            
                                                            DC-4          -41,860                  01/28/02   05/13/02    Network Wiring Solutions            
                                                            EC-10           2,577                  04/01/02   05/06/02    Frey Elec.                          
                                                            EC-13           3,517                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-15             594                  08/30/02   01/08/03    Frey Elec.                          
                                                            EC-2              649                  04/06/07   06/08/07    Frey Electric                       
                                                            EC-3           -1,629                  05/06/07   06/08/07    Frey Electric Construction          
                                                            EC-4            2,798                  04/06/07   06/08/07    Frey Electric Construction          
                                                            GC-10          15,165                  12/18/01   05/29/02    EE Austin & Son                     
                                                            GC-11           7,383                  01/28/02   05/13/02    EE Austin & Son                     
                                                            GC-14           4,347                  08/30/02   01/08/03    EE Austin & Son                     
                                                            GC-2           -1,785                  04/06/07   06/08/07    EE AUstin and Sons                  
                                                            GC-3            2,673                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-4            2,457                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-5           16,894                  05/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-6            4,957                  04/06/07   06/08/07    EE Austin and Son                   
                                                            GC-7             -275                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            GC-8           16,340                  04/06/07   06/08/07    EE Austin and Sons                  
                                                            HC-13           1,233                  04/01/03   04/21/03    Wm. Spaeder                         
                                                            HC-5           25,269                  03/01/02   05/22/02    Wm. Spaeder                         
                                                            HC-6           11,266                  12/18/01   05/29/02    Wm. Spaeder                         
                                                            HC-9            2,621                  04/01/02   05/06/02    Wm. Spaeder                         
                                                            PC-3            1,892                  04/06/07   06/08/07    Circle Mechanical                   
                                                            PC-5            5,873                  02/19/02   04/04/02    Circle Mech.                        
                                                            SC-10           2,000                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-11           6,175                  02/19/02   04/04/02    Buffalo Creek                       
                                                            SC-3            2,812                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-4              864                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-9              417                  04/06/07   06/08/07    Bufffalo Creek                      
 
07-1249   Reconstruction               0-005-009  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-10           4,116                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-14          39,781                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-17           1,405                  06/03/09   10/07/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-21          18,063                  01/27/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-22           4,760                  10/19/09   11/18/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-27           1,706                  12/14/09   02/04/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-28           6,535                  12/14/09   02/04/10    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EL-3           26,000                  09/18/08   06/02/11    Ahlstrom Schaeffer Electric         
                                                            GC-13          31,021                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-16          21,486                  03/16/09   05/27/09    E.E. AUSTIN & SON INC               
                                                            GC-2          167,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-20           6,167                  03/16/09   05/11/09    E.E. AUSTIN & SON INC.              
                                                            GC-7           19,995                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            HV-2            4,849                  10/24/08   05/14/09    J W DANFORTH COMPANY                
                                                            HV-4            1,464                  12/01/08   04/13/09    JW DANFORTH COMPANY                 
                                                            HV-7           18,993                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            HV-8          -20,000                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            PL-2              173                  10/24/08   05/14/09    W C ROBERSON PLUMBING &             
                                                            RF-1          146,750                  09/18/08   10/21/08    A W Farrell & Son                   
 
12-0325   Reconstruction               0-005-010  05/21/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-1            6,547                  10/09/14   10/14/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2            6,935                  10/09/14   10/14/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3           -6,533                  12/03/14   12/15/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1           18,951                  10/29/13   12/06/13    Lake Shore Paving                   
                                                            GC-2            7,032                  10/29/13   12/06/13    Lake Shore Paving                   
                                                            GC-3            3,813                  10/09/14   10/14/14    Lake Shore Paving                   
                                                            GC-4           11,660                  11/28/14   02/06/15    Lake Shore Paving                   
                                                            PL-1            3,370                  11/08/13   06/03/14    H & K Services, Inc.                
                                                            PL-2           -1,337                  10/09/14   10/14/14    H & K Services, Inc.                
                                                            PL-3            5,533                  10/09/14   10/14/14    H & K Services, Inc.                
 
14-1400   Reconstruction               0-005-011  03/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            1,533                  08/29/16   11/21/16    BECC, LLC                           
                                                            EL-2            2,721                  10/21/16   12/16/16    BECC, LLC                           
                                                            GC-10           6,869                  11/18/16   11/28/16    Savarino Companies, LLC             
                                                            GC-11           3,253                  01/17/17   01/20/17    Savarino Companies, LLC             
                                                            GC-2                0                  08/29/16   11/21/16    Savarino Companies, LLC             
                                                            GC-3                0                  08/29/16   11/21/16    Savarino Companies, LLC             
                                                            GC-5           -8,668                  09/23/16   11/02/16    Savarino Companies, LLC             
                                                            GC-6                0                  10/17/16   11/01/16    Savarino Companies, LLC             
                                                            HV-1           17,194                  08/04/16   09/30/16    Mazza Mechanical Services, Inc.     
                                                            HV-2              789                  10/27/16   12/12/16    Mazza Mechanical Services, Inc.     
                                                            PL-1            4,613                  09/06/16   11/21/16    MLP Plumbing & Mechanical, Inc.     
                                                            PL-2           10,386                  09/13/16   11/16/16    MLP Plumbing & Mechanical, Inc.     
 
17-1991   Reconstruction               0-005-013  06/28/18  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1858   Reconstruction               0-005-014  11/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-006        28,746                  05/31/22   04/10/23    Northeast Diversif Inc              
                                                            101-001           735                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-002         5,152                  10/25/21   12/06/22    Perry  Const Group, Inc             
                                                            101-003         7,012                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-004           920                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-005        14,328                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-007        23,953                  10/25/21   12/06/22    Perry Const Group, Inc              
                                                            101-01              0                  05/09/22   12/13/23    PERRY CONST GRP INC                 
                                                            101-011        22,147                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-012         8,419                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-014         4,496                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-015         7,742                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-016        19,711                  12/13/21   01/23/23    Perry Const Group Inc               
                                                            101-020       -19,711                  05/02/22   05/09/23    Perry Const Group Inc               
                                                            101-024        33,877                  06/27/22   04/10/23    Perry Const Group Inc               
                                                            101-025        18,740                  06/27/22   04/10/23    Perry Const Group Inc               
                                                            101-026        18,740                  06/27/22   04/10/23    Perry Const Group Inc               
                                                            101-027         4,253                  10/14/22   12/14/23    Perry Const Group Inc               
                                                            101-03              0                  05/31/22   12/05/23    PERRY CONST GRP INC                 
                                                            102-001         9,309                  12/12/22   11/17/23    Wm Spaeder                          
                                                            102-001             0                  05/09/22   12/05/23    WM T SPAEDER                        
                                                            102-001             0                  05/31/22   12/05/23    WM T SPAEDER                        
                                                            103-001        10,718                  05/31/22   04/10/23    Allied Mech                         
                                                            103-001             0                  05/31/22   12/05/23    ALLIED MECH INC                     
                                                            103-003        10,000                  09/09/22   05/31/23    Allied Mech                         
                                                            104-006         1,837                  05/02/22   02/28/23    Becc Elec                           
                                                            104-007        14,965                  05/02/22   03/07/23    Becc Elec                           
                                                            104-008         2,637                  05/02/22   03/07/23    Becc Elec                           
                                                            104-009         1,522                  05/02/22   02/28/23    Becc Elec                           
                                                            104-010        13,800                  05/31/22   04/10/23    Becc Elec                           
                                                            104-013         1,076                  10/24/22   10/17/23    Becc Elec                           
                                                            104-014           591                  10/24/22   10/17/23    Becc Elec                           
                                                            104-015        29,683                  01/03/23   10/19/23    BECC ELECTRIC                       
                                                            104-016         8,674                  01/03/23   10/19/23    BECC ELECTRIC                       
                                                            104-017        26,082                  01/03/23   10/19/23    BECC ELECTRIC                       
 
19-1713   Reconstruction               0-005-015  06/25/20  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0009   Reconstruction               0-005-016  07/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0981FB Reconstruction               0-005-017  01/12/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2010   Reconstruction               0-005-018  08/03/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100-001        14,778                  01/20/23   12/12/23    CORPORATE FLOORING INNOVATIONS      
 
22-1683   Reconstruction               0-005-019  06/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0914FP Reconstruction               0-005-FP1  08/09/05  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1310SC Visual Structural Inspection 0-005-SC1  04/16/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Water Treatment Bldg (prev 7-008):
16-0485   Reconstruction               0-008-002  05/01/16  NO CHANGE ORDERS ON ELECTRONIC FILE

          BUS GARAGE:
90-0816   Reconstruction               5-002-002  02/05/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0531   Reconstruction               5-002-003  02/04/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0068   Reconstruction               5-002-004  09/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1402   Reconstruction               5-002-005  06/09/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-4            1,575                  04/06/07   06/08/07    EE Austin and Son                   
                                                            PC-3             -500                  04/06/07   06/08/07    Circle Mechanical                   
                                                            SC-10           2,667                  04/06/07   06/08/07    Buffalo Creek                       
                                                            SC-6            6,384                  06/14/01   01/09/02    Buffalo Creek                       
                                                            SC-7           38,800                  04/07/07   06/08/07    Buffalo Creek                       
                                                            SC-8            2,500                  04/06/07   06/08/07    Buffalo Creek                       
 
07-1250   Reconstruction               5-002-006  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-13           4,000                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-24           1,942                  10/19/09   11/18/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4           46,750                  09/18/08   11/06/08    Ahlstrom Schaeffer Electric         
                                                            EL-9            3,517                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-14          23,985                  11/18/08   04/03/09    E.E. AUSTIN & SON INC.              
                                                            GC-3           42,000                  09/18/08   10/21/08    E.E Austin & Son                    
                                                            GC-9            2,730                  09/18/08   10/21/08    E.F Austin & Son                    
                                                            HV-9            2,800                  01/27/10   02/26/10    J W DANFORTH COMPANY                
                                                            PL-4           -7,000                  03/16/09   08/21/09    W C ROBERSON PLUMBING               
                                                            PL-5           -2,800                  11/24/10   01/03/11    WC ROBERSON PLUMBING                
 
12-1114   Reconstruction               5-002-007  11/04/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1           47,572                  10/09/14   10/16/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4            9,579                  07/05/16   09/30/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1           20,083                  09/11/14   09/24/14    Perry Construction Group            
                                                            GC-2           25,830                  09/11/14   09/24/14    Perry Construction Group            
                                                            GC-3                0                  10/15/14   10/15/14    Perry Construction Group            
 
14-1401   Reconstruction               5-002-008  03/04/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-12             593                  01/17/17   01/20/17    Savarino Companies, LLC             
                                                            GC-7            3,526                  10/17/16   11/01/16    Savarino Companies, LLC             
 
19-1859   Reconstruction               5-002-009  11/13/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1684   Reconstruction               5-002-010  06/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
07-1251   New Construction             7-007-001  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            4,500                  09/18/08   11/06/08    Ahlstrom Schaeffer Electric         
 

          XXWater Treatment Bldg (see 0-008):
12-0326   New Construction             7-008-001  05/21/13  NO CHANGE ORDERS ON ELECTRONIC FILE





CLYMER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-07-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Clymer Central School:
92-0354   Reconstruction               0-002-006  10/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1708   Additions and Alterations    0-002-007  08/13/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,732                  06/14/02   08/09/02    Barnes Const.                       
                                                            1               7,200                  07/26/02   08/06/02    EE Austin                           
                                                            10                  0                  07/26/02   08/06/02    JW Danforth                         
                                                            100               482                  07/26/02   08/06/02    WG Tomko                            
                                                            101             2,050                  07/26/02   08/06/02    JW Danforth                         
                                                            102            20,583                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            103            17,340                  07/26/02   08/06/02    JW Danforth                         
                                                            104            16,825                  07/26/02   08/06/02    WG Tomko                            
                                                            105             1,121                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            106            -1,969                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            107             1,705                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            108             1,311                  07/26/02   08/06/02    JW Danforth                         
                                                            109            12,767                  07/26/02   08/06/02    JW Danforth                         
                                                            11                  0                  07/26/02   08/06/02    Bldg. Controls & Services           
                                                            110             1,805                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            111           -12,537                  07/26/02   08/06/02    Bldg. Controls                      
                                                            112             9,670                  07/26/02   08/06/02    EE Austin                           
                                                            113             1,898                  07/26/02   08/06/02    EE Austin                           
                                                            114            10,955                  07/26/02   08/06/02    WG Tomko                            
                                                            115             5,330                  07/26/02   08/06/02    WG Tomko                            
                                                            116               600                  07/26/02   08/06/02    EE Austin                           
                                                            117             3,550                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            118             1,361                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            119              -505                  07/26/02   08/06/02    JW Danforth                         
                                                            12                  0                  07/26/02   08/06/02    BJ Muirhead                         
                                                            120              -700                  07/26/02   08/06/02    WG Tomko                            
                                                            121             4,897                  07/26/02   08/06/02    WG Tomko                            
                                                            122               904                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            15                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            16                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            17              1,914                  07/26/02   08/06/02    WG Tomko                            
                                                            18               -550                  07/26/02   08/06/02    EE Austin                           
                                                            19                602                  07/26/02   08/06/02    WG Tomko                            
                                                            2                -256                  06/14/02   11/04/02    Barnes Const.                       
                                                            2               6,300                  07/26/02   08/06/02    EE Austin                           
                                                            20Rev.          4,830                  07/26/02   08/06/02    WG Tomko                            
                                                            21                250                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            22              7,711                  07/26/02   08/06/02    EE Austin                           
                                                            23Rev.            907                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            24              1,148                  07/26/02   08/06/02    EE Austin                           
                                                            25              4,298                  07/26/02   08/06/02    WG Tomko                            
                                                            26               -330                  07/26/02   08/06/02    EE Austin                           
                                                            27                551                  07/26/02   08/06/02    EE Austin                           
                                                            28                463                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            29              7,140                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            3               7,809                  07/26/02   08/06/02    EE Austin                           
                                                            30              1,375                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            31               -553                  07/26/02   08/06/02    Bldg. Controls & Services           
                                                            32               -225                  07/26/02   08/06/02    JW Danforth                         
                                                            33              6,013                  07/26/02   08/06/02    JW Danforth                         
                                                            34                930                  07/26/02   08/06/02    Bldg. Controls                      
                                                            35                -55                  07/26/02   08/06/02    Bldg. Controls                      
                                                            36             26,013                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            37Rev.          9,607                  07/26/02   08/06/02    EE Austin                           
                                                            38              1,408                  07/26/02   08/06/02    WG Tomko                            
                                                            39             -1,550                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            4                   0                  07/26/02   08/06/02    EE Austin                           
                                                            40              4,204                  07/26/02   08/06/02    WG Tomko                            
                                                            41              4,037                  07/26/02   08/06/02    WG Tomko                            
                                                            42              1,765                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            43                300                  07/26/02   08/06/02    EE Austin                           
                                                            44             -1,310                  07/26/02   08/06/02    JW Danforth                         
                                                            45              1,107                  07/26/02   08/06/02    Bldg. Controls                      
                                                            46                348                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            47              1,160                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            48Rev.          3,271                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            49                874                  07/26/02   08/06/02    JW Danforth                         
                                                            5                   0                  07/26/02   08/06/02    EE Austin                           
                                                            50               -173                  07/26/02   08/06/02    EE Austin                           
                                                            52                  0                  07/26/02   08/06/02    JW Danforth                         
                                                            53Rev.            773                  07/26/02   08/06/02    WG Tomko                            
                                                            54                339                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            55                496                  07/26/02   08/06/02    JW Danforth                         
                                                            56              2,077                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            57                547                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            58              3,010                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            59                476                  07/26/02   08/06/02    Sigma Painting                      
                                                            6                   0                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            60              8,042                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            61                  0                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            62              3,736                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            63              2,078                  07/26/02   08/06/02    WG Tomko                            
                                                            64              2,859                  07/26/02   08/06/02    Bldg. Controls                      
                                                            65                174                  07/26/02   08/06/02    JW Danforth                         
                                                            66              4,399                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            67             -1,503                  07/26/02   08/06/02    EE Austin                           
                                                            68                281                  07/26/02   08/06/02    Bldg. Controls                      
                                                            69              2,928                  07/26/02   08/06/02    JW Danforth                         
                                                            7                   0                  07/26/02   08/06/02    EE Austin                           
                                                            70              1,076                  07/26/02   08/06/02    Sigma Painting                      
                                                            71             10,274                  07/26/02   08/06/02    WG Tomko                            
                                                            72              5,086                  07/26/02   08/06/02    EE Austin                           
                                                            73              5,106                  07/26/02   08/06/02    EE Austin                           
                                                            74              3,256                  07/26/02   08/06/02    WG Tomko                            
                                                            75              3,540                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            76             -3,628                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            77             -8,069                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            78                132                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            8                   0                  07/26/02   08/06/02    Sigma Painting                      
                                                            80                591                  07/26/02   08/06/02    Sigma Painting                      
                                                            81               -305                  07/26/02   08/06/02    EE Austin                           
                                                            82              9,680                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            83              9,548                  07/26/02   08/06/02    Bldg. Controls                      
                                                            84             21,730                  07/26/02   08/06/02    JW Danforth                         
                                                            85             17,195                  07/26/02   08/06/02    JW Danforth                         
                                                            86             -1,340                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            87              5,800                  07/26/02   08/06/02    WG Tomko                            
                                                            88              5,173                  07/26/02   08/06/02    EE Austin                           
                                                            89             -6,984                  07/26/02   08/06/02    EE Austin                           
                                                            90                724                  07/26/02   08/06/02    Jamestown Roofing                   
                                                            91              2,519                  07/26/02   08/06/02    JW Danforth                         
                                                            92                750                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            93                811                  07/26/02   08/06/02    Bldg. Controls                      
                                                            94              3,133                  07/26/02   08/06/02    JW Danforth                         
                                                            95                613                  07/26/02   08/06/02    EE Austin                           
                                                            96             39,800                  07/26/02   08/06/02    JW Danforth                         
                                                            97              6,562                  07/26/02   08/06/02    WG Tomko                            
                                                            98              2,930                  07/26/02   08/06/02    Ahlstrom Schaeffer                  
                                                            99                715                  07/26/02   08/06/02    JW Danforth                         
 
95-1664   Reconstruction               0-002-008  07/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0843   Reconstruction               0-002-009  03/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0393   Additions and Alterations    0-002-010  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,414                  11/01/02   01/07/03    Man O'Trees                         
                                                            100             8,807                  01/21/04   03/08/04    Eriez Const.                        
                                                            101            19,051                  01/21/04   03/08/04    Eriez Const.                        
                                                            102                12                  06/29/04   07/29/04    Breton Steel                        
                                                            103               365                  01/21/04   03/08/04    WC Roberson Plumbing                
                                                            104               175                  01/21/04   03/08/04    Russell Carpet and Tile             
                                                            105             7,655                  01/21/04   03/08/04    AW Farrell and Sons                 
                                                            106             2,131                  01/19/05   03/16/05    Man O trees                         
                                                            107            18,851                  01/21/04   03/08/04    Eriez Const.                        
                                                            108             1,676                  04/27/04   05/11/04    Ahlstrom Schaeffer Elec.            
                                                            109               182                  04/26/04   05/11/04    WC Roberson Plumbing                
                                                            10A             3,551                  11/13/02   01/08/03    Ahlstrom Schaeffer Elec.            
                                                            110            -2,157                  03/17/04   04/07/04    J William Pustelak                  
                                                            111            19,107                  03/22/04   04/06/04    Eriez Const.                        
                                                            112             2,104                  06/29/04   07/29/04    Breton Steel                        
                                                            114             9,751                  03/17/04   04/28/04    Mollenberg Betz                     
                                                            115             3,085                  04/13/05   04/26/05    tiede Zoeller Inc                   
                                                            116               195                  03/17/04   04/07/04    Russell Carpet and Tile             
                                                            117             1,972                  03/22/04   04/07/04    Eriez Const.                        
                                                            118             2,000                  04/27/04   05/11/04    Mollenberg Betz                     
                                                            119              -660                  03/22/04   04/07/04    J William Pustelak                  
                                                            12             20,671                  11/13/02   01/08/03    Man O'Trees                         
                                                            120               443                  05/13/04   05/26/04    Russells Carpet and Tile            
                                                            121               260                  04/27/04   05/11/04    Building Control and Services       
                                                            122            -5,669                  05/13/04   05/26/04    Eriez Const.                        
                                                            123             2,230                  04/27/04   05/11/04    WC Roberson Plumbing                
                                                            124             2,494                  05/13/04   05/26/04    J William Pustelak                  
                                                            125               277                  06/29/04   07/29/04    Breton Steel                        
                                                            126               266                  06/29/04   07/29/04    Breton Steel                        
                                                            127             8,096                  05/13/04   05/26/04    WC Roberson Plumbing                
                                                            128             9,483                  05/13/04   05/26/04    Eriez Const.                        
                                                            129             2,565                  05/13/04   05/26/04    Ahlstrom Schaeffer Elec.            
                                                            13            -21,406                  11/13/02   01/08/03    Eriez Const.                        
                                                            131            -3,780                  05/13/04   05/26/04    Russells Carpet and Tile            
                                                            132               575                  05/13/04   05/26/04    Facilties Equip.                    
                                                            133             9,474                  06/22/04   06/28/04    Eriez Const.                        
                                                            134             5,069                  06/30/04   07/29/04    Mollenberg Betz                     
                                                            135            14,488                  06/30/04   07/29/04    Eriez Const.                        
                                                            136             7,195                  06/30/04   07/29/04    Ahlstrom Schaeffer Elec.            
                                                            137            -1,875                  08/09/04   10/18/04    Breton Steel                        
                                                            138                88                  08/09/04   10/18/04    Russell's Carpet and Tile           
                                                            139               514                  06/30/04   07/29/04    Mollenberg Betz                     
                                                            140              -100                  08/09/04   06/19/13    J William Pustelak                  
                                                            141             1,080                  08/09/04   10/18/04    WC Roberson Plumbing                
                                                            143             2,760                  07/09/04   07/19/04    Alhstrom Schaeffer Elec.            
                                                            144            -2,466                  01/19/05   03/16/05    Man O Trees                         
                                                            145             2,186                  08/09/04   10/18/04    Eriez Const.                        
                                                            146               950                  07/09/04   07/19/04    AW Farrell and Sons                 
                                                            147             1,940                  08/09/04   10/18/04    Eriez Const.                        
                                                            148              -225                  08/09/04   10/18/04    AW Farrell and Sons                 
                                                            149               268                  08/09/04   10/18/04    AW Farrell and Sons                 
                                                            15             -9,900                  01/10/03   01/16/03    Facilities Equip.                   
                                                            150               429                  11/03/04   12/06/04    Russell's Carpet and Tile           
                                                            151             1,680                  08/09/04   10/18/04    J. William Pustelak                 
                                                            152             2,877                  05/10/05   07/21/05    Mulkearn Painting Co                
                                                            153               455                  10/18/04   10/26/04    WC Roberson Plumbing                
                                                            155               873                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            156             5,766                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            157               258                  10/18/04   10/26/04    WC Roberson Plumbing                
                                                            158               940                  10/18/04   10/26/04    Eriez Const.                        
                                                            159            -1,009                  02/14/05   03/02/05    Breton Steel Corp                   
                                                            16             -9,600                  12/23/02   01/07/03    J. William Pustelak                 
                                                            160               575                  10/18/04   10/26/04    Mollenberg Betz                     
                                                            161             1,292                  10/18/04   10/26/04    J William Pustelak                  
                                                            162             2,650                  10/18/04   10/26/04    AW Farrell and Sons                 
                                                            163              -846                  10/18/04   10/26/04    DeClerck Flooring                   
                                                            164            -2,500                  10/18/04   10/26/04    E&B Equip.                          
                                                            165               424                  11/03/04   12/06/04    Russell's Carpet and Tile           
                                                            166               374                  11/03/04   12/06/04    Ahlstrom Schaeffer Elec.            
                                                            167             1,250                  11/03/04   12/06/04    Building Controls                   
                                                            168            -1,449                  11/03/04   12/06/04    WC Roberson Plumbing                
                                                            169              -119                  12/06/04   12/10/04    J. William Pustelak                 
                                                            17             10,098                  11/29/02   12/04/02    AW Farrell and Sons                 
                                                            170             1,028                  01/19/05   03/16/05    ThyssenKrupp Elevator               
                                                            171              -276                  02/14/05   03/02/05    Breton Steel Corp                   
                                                            172             2,200                  05/10/05   07/21/05    Mulkearn Painting                   
                                                            173            -3,533                  02/14/05   03/02/05    Tiede Zoeller                       
                                                            174               567                  02/14/05   03/02/05    WC Roberson Plumbing Construction   
                                                            175           -23,561                  02/24/05   04/01/05    Breton Steel Corp                   
                                                            175           -23,561                  02/24/05   04/27/05    Breton Steel Corp                   
                                                            176             1,045                  05/10/05   07/21/05    Mulkearn Painting Co                
                                                            18              1,379                  12/23/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            19             -7,029                  12/30/02   01/10/03    Mollenberg Betz                     
                                                            2             -39,223                  01/19/05   03/16/05    Building Controls Service           
                                                            20              2,070                  12/23/02   01/07/03    WC Roberson Plumbing                
                                                            23             12,966                  06/17/03   07/01/03    Man O'Trees                         
                                                            24                275                  02/27/03   03/06/03    Ahlstrom Schaeffer Elec.            
                                                            25              7,465                  03/18/03   03/20/03    Eriez Const.                        
                                                            26               -191                  03/10/03   03/20/03    Rusmar Environ.                     
                                                            27                192                  02/27/03   03/06/03    AW Farrell and Sons                 
                                                            3              -3,450                  11/01/02   01/07/03    Facilities Equip.                   
                                                            32                191                  01/19/05   03/16/05    Building Controls Service           
                                                            35              6,408                  03/27/03   04/17/03    Eriez Const.                        
                                                            36             10,308                  01/19/05   03/16/05    Man o Trees                         
                                                            38             -1,750                  03/27/03   04/17/03    J. William Pustelak                 
                                                            39             -2,392                  03/27/03   04/17/03    Ahlstrom Schaeffer Elec.            
                                                            42             -2,552                  05/05/03   05/07/03    Eriez Const.                        
                                                            43             -8,300                  05/05/03   05/07/03    Rusmar Environ.                     
                                                            44            -23,109                  05/20/03   05/23/03    Russell's Carpet and Tile           
                                                            45                 90                  05/05/03   05/07/03    Ahsltrom Schaeffer Elec.            
                                                            46              3,373                  05/05/03   05/07/03    AW Farrell and Sons                 
                                                            47             -7,118                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            5             -11,300                  11/01/02   01/07/03    J. William Pustelak                 
                                                            50                379                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            52                375                  06/17/03   07/01/03    J. William Pustelak                 
                                                            53                848                  06/17/03   07/01/03    Eriez Const.                        
                                                            55             11,465                  01/19/05   03/16/05    Man O trees                         
                                                            56             18,100                  01/19/05   03/16/05    Man O trees                         
                                                            58             -1,920                  06/25/03   07/01/03    Building Control and Services       
                                                            59              3,823                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            60             -7,287                  06/29/04   07/29/04    Breton Steel                        
                                                            61                300                  06/25/03   07/01/03    J. William Pustelak                 
                                                            62              5,613                  06/25/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            63              7,246                  06/25/03   07/01/03    Eriez Const.                        
                                                            66             12,601                  07/30/03   08/01/03    Building Controls and Services      
                                                            67              1,593                  07/30/03   08/01/03    Mollenberg Betz                     
                                                            68             18,093                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            69             76,900                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            6A             11,783                  11/13/02   01/08/03    Eriez Const.                        
                                                            7              -7,438                  11/01/02   01/07/03    Eriez Const.                        
                                                            70               -780                  07/30/03   08/01/03    Rusmar Environ.                     
                                                            71              3,825                  07/30/03   08/01/03    Eriez Const.                        
                                                            72              2,455                  07/30/03   08/01/03    J. William Pustelak                 
                                                            74             -2,984                  08/07/03   08/14/03    Ahlstrom Schaeffer Elec.            
                                                            75                756                  09/16/03   10/06/03    Rusmar Environ.                     
                                                            77              2,812                  08/18/03   08/27/03    Mollenberg Betz                     
                                                            79             18,063                  08/07/03   08/14/03    Ahlstrom Schaeffer Elec.            
                                                            80              3,942                  08/18/03   08/27/03    Eriez Const.                        
                                                            81              8,163                  10/27/03   12/01/03    Ahlstrom Schaeffer Elec.            
                                                            82                884                  10/27/03   12/01/03    Mollenberg Betz                     
                                                            83              3,417                  10/27/03   12/01/03    WC Roberson Plumbing                
                                                            84                880                  10/27/03   12/01/03    Building Controls and Services      
                                                            85               -234                  11/07/03   11/17/03    Rusmar Environ.                     
                                                            86              3,390                  11/07/03   11/17/03    Mulkearn Painting                   
                                                            87             17,700                  01/19/05   03/16/05    Man O trees                         
                                                            89              5,075                  11/07/03   11/17/03    Eriez Const.                        
                                                            8A             -7,683                  11/29/02   12/04/02    Rusmar Environ.                     
                                                            9 Rev.          9,458                  11/29/02   12/04/02    Man O'Trees                         
                                                            91              7,174                  01/21/04   03/08/04    J William Pustelak                  
                                                            92               -694                  06/29/04   07/29/04    Breton Steel                        
                                                            93              1,374                  01/19/05   03/16/05    Man O Trees                         
                                                            95                129                  01/21/04   03/08/04    WC Roberson Plumbing                
                                                            96               -371                  01/21/04   03/08/04    Rusmar Environ.                     
                                                            97              3,767                  01/21/04   03/08/04    Mollenberg Betz                     
                                                            99                962                  01/21/04   03/08/04    Ahlstrom Schaeffer Elec.            
 
07-0428   Reconstruction               0-002-011  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,615                  06/05/08   08/08/08    Ahlstrom Schaeffer Electric         
                                                            EC-2            1,326                  11/24/08   02/05/09    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-1             -629                  04/29/08   08/04/08    E.E. AUSTIN & SONS, INC.            
                                                            GC-11           2,772                  05/04/09   07/30/09    E.E. AUSTIN & SON INC               
                                                            GC-2            2,310                  05/19/08   08/27/08    E.E. AUSIN & SON, INC.              
                                                            GC-3           31,500                  06/05/08   08/28/08    E.E Austin & Son                    
                                                            GC-4            1,543                  07/11/08   11/18/08    E.E. AUSTIN & SON, INC.             
                                                            GC-5           27,129                  08/14/08   10/31/08    E. E. AUSTIN & SON, INC.            
                                                            GC-6            4,358                  09/02/08   05/14/09    E. E. AUSTIN & SON, INC.            
                                                            GC-7           10,290                  09/16/08   05/14/09    E. E. AUSTIN & SON, INC.            
                                                            GC-8            8,041                  10/24/08   11/12/08    E.E AUSTIN & SON                    
                                                            MC-1            1,975                  10/15/08   03/09/09    JOHN W. DANFORTH  COMPANY           
                                                            PC-01          26,169                  08/14/08   08/18/08    CHAUTAUQUA MECHANICAL, INC.         
                                                            PC-02          22,220                  08/19/08   05/12/09    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-03            -292                  08/19/08   10/08/08    CHAUTAUQUA MECHANICAL, INC.         
                                                            PC-03          10,490                  09/29/08     /  /      CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-04           4,014                  09/02/08   10/30/08    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-05          10,490                  09/29/08   02/26/09    CHAUTAUQUA MECHANCIAL, INC.         
                                                            PC-06           7,225                  10/14/08     /  /      CHAUTAUQUA MECHANCIAL, INC.         
                                                            RC-02          -1,036                  10/24/08   11/12/08    A W FARRELL                         
                                                            RC-04           1,970                  12/08/08   01/22/09    AW FARRELL                          
                                                            RC-05         -11,325                  10/27/10   11/12/10    AW FARRELL                          
                                                            RC-1           -1,600                  09/02/08   05/14/09    AW FARRELL                          
 
11-1254   Reconstruction               0-002-012  11/13/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           2,148                  07/29/13   08/08/13    BECC Electric                       
                                                            EC-02             400                  06/19/13   08/29/13    BECC Electric                       
                                                            EC-03           1,157                  09/30/13   12/04/13    BECC Electric                       
                                                            EC-05             758                  11/29/13   01/27/14    BEDD ELECTRIC                       
                                                            GC-01           9,008                  10/03/13   10/23/13    E.E. Austin & Son, Inc.             
                                                            HC-01          10,653                  08/22/13   02/14/14    Chautaququa Mechanical, Inc.        
                                                            HC-02           1,139                  10/15/13   12/04/13    CHAUTAUQUA MECHANICAL INC           
                                                            HC-03           2,054                  04/28/14   05/16/14    Chautauqua Mechanical, Inc.         
                                                            PC-01           6,427                  07/29/13   01/27/14    Chautauqua Mechanical, Inc.         
                                                            PC-02           3,727                  10/15/13   02/14/14    CHAUTAUQUA MECHANICAL INC           
                                                            PC-04           3,877                  11/01/13   02/14/14    CHAUTAUQUA MECHANICAL INC           
                                                            PC-05           2,064                  01/30/14   03/05/14    CHAUTAUQUA MECHANICAL               
 
20-1449   Reconstruction               0-002-013  04/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-1                0                  08/19/21   05/19/22    PATTERSON-STEVENS, INC              
                                                            RC-2          -19,295                  10/21/21   08/02/22    Patterson-Stevens                   
 
21-0026   Reconstruction               0-002-014  09/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           18,010                  06/30/22   05/09/23    BECC Elec                           
                                                            EC-2           51,860                  09/16/22   10/31/23    BECC Elec                           
                                                            EC-3           16,554                  10/25/22   06/27/23    BECC Elec                           
                                                            EC-4           29,502                  10/25/22   06/27/23    BECC Elec                           
                                                            EC-5           -2,203                  06/21/23   12/27/23    BECC ELECTRIC                       
                                                            GC-06          38,833                  10/18/22   12/19/23    EE Austin&Son                       
                                                            GC-1          -27,411                  06/30/22   05/16/23    EE Austin                           
                                                            GC-10           8,294                  03/15/23   12/18/23    EE AUSTIN & SON                     
                                                            GC-11           7,085                  06/21/23   12/26/23    EE AUSTIN & SON                     
                                                            GC-12         -20,000                  06/21/23   12/22/23    EE AUSTIN & SON                     
                                                            GC-2           13,987                  07/26/22   05/22/23    EE Austin                           
                                                            GC-3           31,925                  09/16/22   11/13/23    EE Austin                           
                                                            GC-4           31,205                  10/18/22   12/19/23    EE Austin&Son                       
                                                            GC-5           47,873                  10/18/22   12/19/23    EE Austin&Son                       
                                                            GC-7           45,555                  02/17/23   12/15/23    EE AUSTIN & SON                     
                                                            GC-8           30,180                  02/17/23   12/15/23    EE AUSTIN & SON                     
                                                            GC-9           21,752                  02/17/23     /  /      EE AUSTIN & SON                     
                                                            KEC-3          -9,302                  06/21/23   12/22/23    KITTREDGE FOODSERVICE EQUIPMENT & SU
                                                            MC-1         -115,872                  06/02/23   12/28/23    CHAUTAUQUA MECHANICAL               
                                                            MR-1           54,945                  08/31/22   12/21/23    Upstate Restoration                 
                                                            MR-2           14,558                  12/05/22   05/23/23    Upstate Restoration                 
                                                            PC-1           25,324                  09/16/22   11/13/23    Mazza Mech Servs Inc                
                                                            PC-2           -4,607                  03/15/23     /  /      MAZZA MECH SERVICES INC             
                                                            TC-1           18,818                  10/28/22   11/15/23    U&S Services                        
                                                            TC-2            9,176                  02/17/23   11/27/23    U&S SERVICES                        
                                                            TC-3            4,501                  06/26/23   12/22/23    U&S SERVICES                        
 
22-1506FB Reconstruction               0-002-015  03/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1061SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXFindley Lake Elem -Sold Before2009:
95-1665   Reconstruction               0-003-002  07/01/96  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clymer Bus Garage:
92-0355   Reconstruction               5-005-002  10/20/92  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0394   Additions and Alterations    5-005-004  05/23/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10B                70                  11/13/02   01/08/03    Ahlstrom Schaeffer Elec.            
                                                            11             -2,465                  11/13/02   01/08/03    Eriez Const.                        
                                                            130               360                  05/13/04   05/26/04    Ahlstrom Schaeffer Elec.            
                                                            142             1,341                  07/09/04   07/19/04    Ahlstrom Schaeffer Elec.            
                                                            154             1,822                  10/18/04   10/26/04    Ahlstrom Schaeffer Elec.            
                                                            21              2,839                  12/23/02   01/07/03    WC Roberson Plumbing                
                                                            22             18,839                  06/17/03   07/01/03    Man O'Trees                         
                                                            28                256                  02/27/03   03/06/03    WC Roberson Plumbing                
                                                            29               -256                  02/27/03   03/06/03    Mollenberg Betz                     
                                                            30              5,393                  03/10/03   03/20/03    Eriez Const.                        
                                                            31              2,581                  06/29/04   07/29/04    Breton Steel                        
                                                            33             -2,171                  02/27/03   03/06/03    J. William  Pustelak                
                                                            34             -3,175                  03/27/03   04/17/03    Eriez Const.                        
                                                            37                450                  03/27/03   04/17/03    J. William Pustelak                 
                                                            40                 94                  04/15/03   04/21/03    Ahlstrom Schaeffer Elec.            
                                                            41                481                  05/05/03   05/07/03    Ahlstrom Schaeffer Elec.            
                                                            48              1,141                  06/17/03   07/01/03    Ahlstrom Schaeffer Elec.            
                                                            49              1,466                  06/17/03   07/01/03    WC Roberson Plumbing                
                                                            51                692                  06/17/03   07/01/03    J. Williamk Pustelak                
                                                            54                392                  06/17/03   07/01/03    AW Farrell and Sons                 
                                                            57              1,000                  06/17/03   07/01/03    Mollenberg Betz                     
                                                            64                983                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            65             50,219                  06/25/03   07/01/03    WC Roberson Plumbing                
                                                            6B              2,465                  11/13/02   01/08/03    Eriez Const.                        
                                                            73                511                  07/30/03   08/01/03    Ahlstrom Schaeffer Elec.            
                                                            76                685                  08/07/03   08/14/03    Building Controls Services          
                                                            78              3,010                  08/18/03   08/27/03    Mollenberg Betz                     
                                                            88            -18,480                  01/19/05   03/16/05    Man O trees                         
                                                            8B                -54                  11/29/02   12/04/02    Rusmar Environ.                     
                                                            90              1,012                  01/21/04   03/08/04    Eriez Const.                        
                                                            94                836                  01/21/04   01/28/04    WC Roberson Plumbing                
                                                            98                267                  01/21/04   01/28/04    Ahlstrom Schaeffer Elec.            
 
07-0429   Reconstruction               5-005-005  01/16/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AC-1            2,400                  11/17/08   04/13/09    EPIC CONSTRACTING                   
                                                            GC-10          17,413                  11/17/08   04/13/09    E.E. AUSTIN & SON, INC.             
                                                            GC-9            3,574                  10/24/08   11/12/08    E.E AUSTIN & SON                    
                                                            RC-03          -2,000                  10/24/08   11/12/08    A W FARRELL                         
 
11-1255   Reconstruction               5-005-006  11/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04             347                  11/29/13   01/27/14    BECC ELCTRIC                        
                                                            GC-02          16,808                  11/29/13   12/18/13    E.E AUSTIN & SON,INC                
                                                            PC-03           1,553                  11/01/13   12/04/13    CHAUTAUQUA MECHANICAL INC           
 

          District - Wide:
22-0678   Reconstruction               7-999-001  05/04/23  NO CHANGE ORDERS ON ELECTRONIC FILE





DUNKIRK CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-08-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elem School #3 Lamphere St:
96-0639   Reconstruction               0-002-003  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0817   Reconstruction               0-002-005  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1525   Additions and Alterations    0-002-007  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               5,014                  05/27/11   07/15/11    ACKERMAN PLUMBING INC               
                                                            1               5,189                  06/23/11   07/01/11    PATRICK DEVELOPMENT INC             
                                                            1               2,811                  08/29/11   09/20/11    CONCEPT CONSTRUCTION CORP           
                                                            1                 916                  08/29/11   09/20/11    GDH CONSTRUCTION INC                
                                                            1               2,611                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            1               1,252                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            10                397                  01/19/12     /  /      GDH CONSTRUCTION INC                
                                                            10                338                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            10              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            10             -1,646                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            10                533                  08/22/12   12/17/12    P&R PAINTING SERVICES INC           
                                                            10              3,465                  09/27/12   08/12/13    JOHNSON CONTROLS INC                
                                                            11               -577                  01/19/12   04/27/12    GDH CONSTRUCTION INC                
                                                            11              8,422                  09/27/12   01/25/13    TIEDE ZOELLER TILE CORP             
                                                            11                175                  01/25/13   04/26/13    P&R PAINTING SERVICES INC           
                                                            12              1,019                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            12              6,857                  01/19/12   04/27/12    PATRICK DEVELOPMENT INC             
                                                            12                537                  12/21/12   04/05/13    TIEDE ZOELLER TILE CORP             
                                                            13             -1,743                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            13             16,456                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            13               -987                  03/21/12   01/10/13    ACKERMAN PLUMBING INC               
                                                            13              3,333                  12/21/12   04/05/13    TIEDE ZOELLER TILE CORP             
                                                            15              1,630                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            16              3,696                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            16              1,216                  03/21/12   10/05/12    ACKERMAN PLUMBING INC               
                                                            16              1,597                  04/27/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            16                114                  04/27/12   10/05/12    METRO CONTRACTING & ENVIRON INC     
                                                            17              5,394                  06/21/12   11/13/12    Concept Construction Corp.          
                                                            17              4,679                  09/27/12   01/25/13    HERITAGE CONTRACT FLOORING          
                                                            18                389                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            18            -21,110                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            18             -1,316                  08/22/12   12/14/12    GDH CONSTRUCTION INC                
                                                            19             -1,446                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            19              2,142                  09/27/12   01/25/13    CONCEPT CONSTRUCTION CORP           
                                                            19               -130                  01/25/13     /  /      D.V. BROWN & ASSOCIATES INC         
                                                            2               1,950                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            2                -659                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            20                335                  08/22/12   12/14/12    METRO CONTRACTING & ENVIRON INC     
                                                            20                625                  06/21/12   11/20/12    Ackerman Plumbing Inc.              
                                                            20                477                  01/25/13   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            21             -1,510                  07/25/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            21              3,232                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            22              5,871                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            22              6,378                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            23              1,446                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            24             -1,265                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            24             -2,000                  07/25/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            25                515                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25             -2,503                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            25              4,800                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            25              2,346                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            26              7,057                  03/21/12   01/25/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            26              1,940                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            27                383                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            28               -414                  01/25/13   07/03/13    ACKERMAN PLUMBING INC               
                                                            29              9,050                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            29             -1,180                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            3               6,961                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            3                -373                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            3               2,013                  11/01/11   01/06/12    GDH CONSTRUCTION INC                
                                                            3               3,141                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            3                -987                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            30                266                  04/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            31             -2,000                  08/22/12   12/14/12    PATRICK DEVELOPMENT INC             
                                                            32              1,178                  05/18/12   11/20/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            32                891                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            33              3,283                  06/21/12   01/11/13    Ahlstrom Schaeffer Electric Corp    
                                                            34              1,903                  07/25/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            35                990                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            36              1,557                  08/22/12   12/20/12    PATRICK DEVELOPMENT INC             
                                                            36              1,272                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            37              1,665                  09/27/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            38              4,033                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            39                337                  09/27/12   01/25/13    ROCHESTER DAVIS FETCH               
                                                            4               2,893                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            4               2,636                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            40              1,041                  12/21/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            41              1,124                  09/27/12   01/25/13    PATRICK DEVELOPMENT INC             
                                                            42                317                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            42              1,180                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            43              5,181                  12/21/12   04/05/13    ROCHESTER DAVIS FETCH               
                                                            43               -537                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            44                776                  01/25/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            45                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            45              2,238                  01/25/13     /  /      ROCHESTER DAVIS FETCH               
                                                            46                459                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            46              1,716                  01/25/13   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            47                466                  02/22/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5                 971                  08/29/11   11/09/11    AHLSTROM ACHAEFFER ELECTRIC CORP    
                                                            5               3,368                  11/01/11   01/06/12    CONCEPT CONSTRUCTION CORP           
                                                            5                -811                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            5              -1,316                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            5               1,265                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            57              1,230                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6               3,710                  11/28/11   02/24/12    HERITAGE CONTRACT FLOORING          
                                                            6               1,116                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            6               4,405                  12/14/11   02/05/14    ACKERMAN PLUMBING INC               
                                                            7               9,694                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            7               3,456                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            7                 890                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            8                 742                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            8               9,981                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
                                                            8               4,915                  12/14/11   02/28/12    ROCHESTER DAVIS FETCH               
                                                            8               5,146                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            8                 621                  06/21/12   11/16/12    Tiede Zoeller Tile Corp.            
                                                            9               7,760           1,164  11/01/11   02/05/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9               4,011                  12/14/11   02/28/12    ROCHESTER DAVIS FETCH               
                                                            9               4,462                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
 
12-0105   Reconstruction               0-002-008  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-41           1,330                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            GC-51          -1,068                  12/22/14   01/07/15    Transit Construction                
                                                            GC-53            -488                  12/22/14   01/07/15    Transit Construction                
                                                            HC-8              247                  09/22/14   09/26/14    Scobell Company                     
 
20-1061   Reconstruction               0-002-009  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-012         13,262                  10/03/22   08/08/23    Ahlstorm Schaeffer Elec Corp        
 
20-1832   Reconstruction               0-002-010  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -7,560                  09/14/23   05/14/24    EE AUSTIN & SON INC                 
                                                            GC-002         -7,560                  09/14/23   05/14/24    EE AUSTIN & SON INC                 
                                                            GC-003         -7,445                  09/14/23   05/14/24    EE AUSTIN & SON INC                 
 
21-1768FC Reconstruction               0-002-011  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0185FA Reconstruction               0-002-012  04/22/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2145   Reconstruction               0-002-013  08/29/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elem School #4 Central Av:
03-0266   Reconstruction               0-003-003  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,479                  05/05/04   05/11/04    Ahlstrom Schaefer                   
                                                            0002           -1,707                  05/05/04   05/11/04    Arric Corp                          
                                                            0003            1,394                  05/04/04   05/10/04    Mollenberg Betz                     
 
03-0818   Reconstruction               0-003-004  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1241   Additions and Alterations    0-003-005  07/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1391   Alterations                  0-003-007  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              18,187                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            2              10,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            3              17,400                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            4              11,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            5               9,900                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            6               7,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
 
09-1526   Additions and Alterations    0-003-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,515                  01/19/12   04/06/12    P&R PAINTING SERVICES INC           
                                                            10              3,563                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            10              3,266                  01/19/12   04/06/12    CONCEPT CONSTRUCTION CORP           
                                                            10              8,313                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            11              3,474                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            11               -666                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            11              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            11               -833                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            12              1,464                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            12                273                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            12              8,331                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            13                982                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            13                887                  06/21/12   11/20/12    D. V. Brown & Associates, Inc.      
                                                            14             -2,677                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            14              2,558                  03/21/12   08/06/12    CONCEPT CONSTRUCTION CORP           
                                                            14               -500                  03/21/12   01/25/13    ACKERMAN PLUMBING INC               
                                                            15              5,080                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            15                683                  04/27/12   10/05/12    METRO CONTRACTING & ENVIRON INC     
                                                            15                934                  08/22/12   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            15               -515                  07/25/12   02/19/13    HERITAGE CONTRACT FLOORING          
                                                            16              1,343                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            17                260                  02/23/12   08/06/12    GDH CONSTRUCTION INC                
                                                            17              1,461                  03/21/12   10/05/12    ACKERMAN PLUMBING INC               
                                                            17                461                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            18              3,311                  05/18/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            18              1,000                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            19              3,804                  01/19/12   04/13/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            19               -666                  08/22/12   12/14/12    GDH CONSTRUCTION INC                
                                                            2               1,788                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            2               2,558                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            2               1,171                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            2               2,133                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            2               5,841                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            20              8,353                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            20             -7,878                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            20                329                  10/26/12   02/15/13    Concept Construction Corp.          
                                                            21              9,937                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            21             -1,838                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            21              1,408                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            22                658                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            22             -3,292                  07/25/12   07/29/13    ACKERMAN PLUMBING INC               
                                                            23              1,988                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            24              3,839                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            24              4,550                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            25              1,565                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            26              1,605                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            27               -658                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            27              1,165                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            28                248                  03/21/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            28              2,025                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            28               -337                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            29             -4,550                  06/07/12   10/23/12    PATRICK DEVELOPMENT INC             
                                                            29             -1,256                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            3               1,782                  06/23/11   07/01/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               2,040                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            3                 395                  11/28/11   02/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            3                -334                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            30              4,198                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            30               -315                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            30              4,279                  01/25/13   09/19/13    D.V. BROWN & ASSOCIATES INC         
                                                            31              1,804                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            32             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            33              2,382                  02/22/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            35                259                  07/25/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            36              9,113                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            37              2,705                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            37             -1,032                  08/22/12   12/20/12    PATRICK DEVELOPMENT INC             
                                                            39              2,819                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            4               5,986                  08/29/11   11/09/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               1,094                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            4               7,301                  10/24/11   12/09/11    CONCEPT CONSTRUCTION CORP           
                                                            4               9,324                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            4              -4,671                  11/28/11   02/24/12    GDH CONSTRUCTION                    
                                                            47                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            48                209                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            48              1,642                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5                 706                  11/01/11   01/06/12    HERITAGE CONTRACT FLOORING          
                                                            5                 432                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            5              -2,075                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            51                743                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            56               -415                  08/26/13   09/13/13    Liberty Mutual Surety               
                                                            58             -3,000                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6               4,561                  11/01/11   01/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            6               7,660                  11/01/11   01/06/12    ROCHESTER DAVIS FETCH               
                                                            6               5,321                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            6               6,113                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            6                 988                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            6               1,869                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            6                 248                  04/27/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            7                -177                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            7               2,095                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            8                 655                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            8                 475                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
                                                            8               6,050                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            8               3,227                  05/18/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            9                 177                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            9                 392                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            9               2,215                  07/25/12   02/19/13    TIEDE ZOELLER TILE CORP             
 
12-0106   Reconstruction               0-003-009  01/23/13  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1062   Reconstruction               0-003-010  04/30/21  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1833   Reconstruction               0-003-011  02/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0319   Reconstruction               0-003-012  12/01/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          25,470                  06/13/22   03/30/23    Patti Concrete Excavating LLC       
 
21-1769FC Reconstruction               0-003-013  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1442   Reconstruction               0-003-014  04/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Elem School #5 Brigham Rd:
03-0267   Reconstruction               0-004-004  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0002            6,479                  05/05/04   05/11/04    Ahlstrom Schaefer                   
                                                            0002            1,394                  05/05/04   05/10/04    Mollenberg Betz                     
                                                            0003           -1,707                  05/05/04   05/11/04    Arric Corp                          
                                                            0004            2,500                  05/05/04   05/10/04    Mollenberg Betz                     
 
03-0819   Reconstruction               0-004-005  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1242   Reconstruction               0-004-007  07/14/06  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1392   Alterations                  0-004-008  06/07/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             11,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            11              9,900                  01/21/11   02/28/11    ARRIC CORPORATION                   
                                                            12              7,000                  01/21/11   02/28/11    ARRIC CORPORATION                   
                                                            7              19,329                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            8              10,000                  01/21/11   03/03/11    ARRIC CORPORATION                   
                                                            9              17,400                  01/21/11   03/03/11    ARRIC CORPORATION                   
 
09-1527   Additions and Alterations    0-004-009  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,898                  05/27/11   07/15/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            1               2,040                  11/01/11     /  /      HERITAGE CONTRACT FLOORING          
                                                            1                -639                  12/14/11   02/28/12    TIEDE ZOELLER TILE CORP             
                                                            1                -168                  01/19/12   04/06/12    A.W. FARRELL & SON INC              
                                                            10                655                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            10                364                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            10              2,605                  07/25/12   02/19/13    TIEDE ZOELLER TILE CORP             
                                                            11              5,732                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            11                202                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            11               -168                  01/19/12   04/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            11              3,941                  01/19/12   04/27/12    CONCEPT CONSTRUCTION CORP           
                                                            12                996                  01/19/12   04/06/12    CONCEPT CONSTRUCTION CORP           
                                                            12              9,306                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            12              2,479                  02/23/12   09/07/12    ACKERMAN PLUMBING INC               
                                                            12             -1,011                  05/18/12   07/03/13    D.V. BROWN & ASSOCIATES INC         
                                                            13              1,770                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            13               -826                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            13               -809                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            14              1,294                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            14               -427                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            14              3,496                  01/19/12   04/06/12    ROCHESTER DAVIS FETCH               
                                                            14                137                  02/23/12   08/06/12    HERITAGE CONTRACT FLOORING          
                                                            14             10,108                  03/21/12   08/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            14                887                  06/21/12   11/20/12    D. V. Brown & Associates, Inc.      
                                                            15              1,531                  01/19/12   04/06/12    GDH CONSTRUCTION INC                
                                                            15              2,855                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            15               -606                  03/21/12   01/25/13    ACKERMAN PLUMBING INC               
                                                            16             -1,443                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            16               -996                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            16              1,900                  08/22/12   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            16               -515                  07/25/12   02/19/13    HERITAGE CONTRACT FLOORING          
                                                            17               -595                  01/19/12   04/06/12    PATRICK DEVELOPMENT INC             
                                                            17              3,446                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            18               -168                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            19              8,912                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            19              2,908                  05/18/12   07/03/13    ACKERMAN PLUMBING INC               
                                                            19              2,058                  06/21/12   11/16/12    Metro Contracting & Environ., Inc.  
                                                            2                 558                  06/23/11   07/01/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            2                 500                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            2               1,097                  11/01/11   01/06/12    GDH CONSTRUCTION INC                
                                                            2               1,465                  01/19/12   04/27/12    P&R PAINTING SERVICES INC           
                                                            20              3,584                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            20               -809                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            22             -8,565                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            22              1,408                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            23             -2,903                  06/07/12     /  /      PATRICK DEVELOPMENT INC             
                                                            23              1,373                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            23             -2,980                  07/25/12   07/29/13    ACKERMAN PLUMBING INC               
                                                            24              2,290                  02/23/12   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25              2,749                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            26               -606                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            26             -2,144                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            26              2,300                  12/21/12   07/16/13    ACKERMAN PLUMBING INC               
                                                            26              5,106                  01/25/13   08/12/13    D.V. BROWN & ASSOCIATES INC         
                                                            27              2,766                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            28             -1,373                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            29              1,684                  03/21/12   10/05/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               1,145                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            3               1,990                  01/19/12   04/06/12    TIEDE ZOELLER TILE CORP             
                                                            3                -168                  03/25/13   06/14/13    TGR ENTERPRISES INC                 
                                                            30             -2,749                  06/07/12   10/22/12    PATRICK DEVELOPMENT INC             
                                                            30             -1,095                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            31              6,302                  04/27/12   10/05/12    ROCHESTER DAVIS FETCH               
                                                            31              2,959                  04/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            31               -315                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            32              2,382                  02/22/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            33              6,073                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            33             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            34              4,339                  06/21/12   11/16/12    Rochester Davis Fetch               
                                                            35             17,131                  05/23/13   12/04/13    D.V. Brown & Associates, Inc.       
                                                            37              1,529                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            38             -1,032                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            38              7,056                  08/22/12   12/17/12    ROCHESTER DAVIS FETCH               
                                                            4               2,734                  11/01/11   01/06/12    PATRICK DEVELOPMENT INC             
                                                            4                 612                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            4                 347                  11/28/11   02/24/12    D.V. BROWN & ASSOCIATES INC         
                                                            4                -606                  03/21/12   08/06/12    P&R PAINTING SERVICES INC           
                                                            4                -405                  03/21/12   08/07/12    JOHNSON CONTROLS INC                
                                                            41                584                  12/21/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            49                980                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            49              1,828                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5               1,087                  09/01/11   09/21/11    METRO CONTRACTING & ENVIRON INC     
                                                            5               5,851                  11/01/11   01/06/12    ROCHESTER DAVIS FETCH               
                                                            5               1,442                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            52                743                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            55               -415                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            6                -168                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            6              -1,918                  06/21/12   11/20/12    Johnson Controls, Inc               
                                                            7               4,440                  11/01/11   01/06/12    METRO CONTRACTING & ENVIRON INC     
                                                            7               7,340                  11/01/11   01/06/12    ROCHESTER DAVID FETCH               
                                                            7                 823                  11/01/11   05/15/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            7                 561                  11/28/11   02/24/12    PATRICK DEVELOPMENT INC             
                                                            7                 996                  12/14/11   02/28/12    HERITAGE CONTRACT FLOORING          
                                                            7               1,524                  02/23/12   08/06/12    TIEDE ZOELLER TILE CORP             
                                                            7                 248                  04/27/12   10/05/12    P&R PAINTING SERVICES INC           
                                                            8                 988                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            8               2,095                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            9                -202                  11/28/11   02/24/12    GDH CONSTRUCTION INC                
                                                            9                -168                  01/19/12   04/12/12    ACKERMAN PLUMBING INC               
                                                            9                 390                  02/23/12   09/07/12    D.V. BROWN & ASSOCIATES INC         
                                                            9               4,530                  05/18/12   10/05/12    P&R PAINTING SERVICES INC           
 
12-0107   Reconstruction               0-004-010  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2              391                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            GC-10           1,301                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-7            5,327                  10/29/13   12/06/13    Transit Construction                
 
20-1063   Reconstruction               0-004-011  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-007            890                  07/15/22   03/28/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-011          9,285                  10/03/22   08/08/23    Ahlstorm Schaeffer Elec Corp        
 
20-1834   Reconstruction               0-004-012  02/07/22  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1770FC Reconstruction               0-004-013  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          School#6LeasedToBOCES(frmrlyElemS#6):
95-0214   Reconstruction               0-005-002  10/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0620   Reconstruction               0-005-004  08/31/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            002             8,622                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            003               782                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            004             2,052                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            005            11,851                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            006             3,518                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            007             3,699                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            008             2,134                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            009             2,158                  05/26/17   06/14/17    Transit Construction Services Corp. 
                                                            EC-006            697                  01/08/18   01/23/18    Ahlstrom Schaeffer                  
                                                            EC-007          1,441                  01/08/18   01/23/18    Ahlstrom Schaeffer                  
                                                            EC-008          8,024                  02/08/18   04/17/18    Ahlstrom Schaeffer Electric         
                                                            EC-009          2,834                  03/15/18   05/31/18    Ahlstrom Schaeffer Electric         
                                                            EC-01            -741                  06/22/17   05/13/19    Ahlstrom Schaeffer                  
                                                            EC-010        -23,649                  03/15/18   05/31/18    Ahlstrom Schaeffer Electric         
                                                            EC-011          3,856                  05/29/18   06/25/18    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-012          1,340                  05/29/18   06/25/18    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-013          3,315                  05/29/18   06/25/18    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-02             596                  06/22/17   05/13/19    Ahlstrom Schaeffer                  
                                                            EC-03           2,060                  06/22/17   05/13/19    Ahlstrom Schaeffer                  
                                                            EC-04           1,471                  06/22/17   10/30/17    Ahlstrom Schaeffer                  
                                                            EC-05            -312                  07/20/17   10/25/17    Ahlstrom Schaeffer                  
                                                            GC-01           3,079                  03/27/17   06/06/17    Transit Construction                
                                                            GC-010          1,856                  05/26/17   06/14/17    Transit Construction Sevices Corp.  
                                                            GC-011          1,302                  05/26/17   06/23/17    Transit Construction Services Corp. 
                                                            GC-012          1,011                  06/22/17   07/14/17    Transit Construction Services Corp. 
                                                            GC-013          2,860                  06/22/17   07/14/17    Transit Construction Services Corp. 
                                                            GC-014          2,549                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-015          4,234                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-016            486                  07/20/17   10/25/17    Transit Construction Services Corp. 
                                                            GC-017            903                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-018          4,725                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-019         10,069                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-020          4,065                  07/20/17   08/11/17    Transit Construction Services Corp. 
                                                            GC-021          8,989                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-022         18,800                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-023        -28,950                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-024          4,964                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-025          6,117                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-026          8,494                  10/23/17   11/21/17    Transit Construction Services Corp. 
                                                            GC-027         41,985                  11/16/17   02/14/18    Transit Construction Services Corp. 
                                                            GC-028          2,076                  11/16/17   02/14/18    Transit Construction Services Corp. 
                                                            GC-029          2,372                  11/16/17   02/14/18    Transit Construction Services Corp. 
                                                            GC-030          3,007                  12/26/17   01/26/18    Transit Construction Services Corp. 
                                                            GC-031            481                  12/26/17   01/26/18    Transit Construction Services Corp. 
                                                            GC-032          1,003                  12/26/17   01/26/18    Transit Construction Services Corp. 
                                                            GC-033          3,140                  01/08/18   01/23/18    Transit Construction Services Corp. 
                                                            GC-034          5,043                  01/08/18   01/23/18    Transit Construction Services Corp. 
                                                            GC-035         12,691                  01/08/18   01/23/18    Transit Construction Services Corp  
                                                            GC-036          4,404                  02/08/18   02/21/18    Transit Construction Services Corp. 
                                                            GC-037          3,055                  02/08/18   02/21/18    Transit Construction Services Corp. 
                                                            GC-038          2,864                  02/08/18   02/21/18    Transit Construction Services Corp. 
                                                            GC-039            975                  02/08/18   02/21/18    Transit Construction Services Corp. 
                                                            GC-040            722                  02/08/18   02/21/18    Transit Construction Services Corp. 
                                                            GC-041            425                  03/26/18   03/29/18    Transit Construction Services Corp. 
                                                            GC-042          1,900                  03/26/18   03/29/18    Transit Construction Services Corp. 
                                                            GC-043          7,128                  03/26/18   03/29/18    Transit Construction Services Corp. 
                                                            GC-044          1,300                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-045            510                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-046         10,805                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-047            573                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-048          2,096                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-049          2,443                  05/29/18   06/25/18    TRANSIT CONSTRUCTION                
                                                            GC-050          3,357                  05/29/18   06/25/18    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            HC-004          2,600                  12/26/17   01/23/18    Scobell Company, Inc.               
                                                            HC-006         10,638                  05/29/18   06/25/18    SCOBELL COMPANY                     
                                                            HC-007          3,046                  05/29/18   06/25/18    SCOBELL COMPANY                     
                                                            HC-008          4,081                  05/29/18   06/25/18    SCOBELL COMPANY                     
                                                            HC-009            568                  05/29/18   07/26/18    SCOBELL COMPANY                     
                                                            HC-01           1,210                  06/22/17   10/30/17    Scobell Company, Inc.               
                                                            HC-02           1,353                  07/20/17   10/25/17    Scobell Company, Inc.               
                                                            HC-03             411                  07/20/17   10/25/17    Scobell Company, Inc.               
                                                            HC-05           1,416                  02/08/18   04/17/18    Scobell Company, Inc                
                                                            HC009             568                  05/29/18     /  /      SCOBELL COMPANY INC                 
                                                            PC-01           3,505                  05/26/17   06/02/17    Chautauqua Mechanical, Inc.         
                                                            PC-010          3,134                  05/29/18   06/25/18    CHAUTAUQUA MECHANICAL               
                                                            PC-011          1,289                  05/29/18   06/25/18    CHAUTAUQUA MECHANICAL               
                                                            PC-012          3,079                  05/29/18   06/25/18    CHAUTAUQUA MECHANICAL               
                                                            PC-013        -14,498                  07/05/18   07/26/18    CHAUTAUQUA MECHANICAL INC           
                                                            PC-02          -2,165                  05/26/17   06/02/17    Chautauqua Mechanical, Inc.         
                                                            PC-03             623                  07/20/17   10/25/17    Chautauqua Mechanical, Inc.         
                                                            PC-04             778                  10/23/17   11/10/17    Chautauqua Mechanical, Inc.         
                                                            PC-05           1,241                  10/23/17   11/10/17    Chautauqua Mechanical, Inc.         
                                                            PC-06           1,486                  10/23/17   11/10/17    Chautauqua Mechanical, Inc.         
                                                            PC-07              63                  01/08/18   01/23/18    Chautauqua Mechanical, Inc.         
                                                            PC-08           2,525                  01/08/18   01/23/18    Chautauqua Mechanical, Inc.         
                                                            PC-09           1,393                  02/08/18   04/17/18    Chautauqua Mechanical, Inc.         
 
15-0769   Reconstruction               0-005-005  03/02/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002          1,635                  05/26/17   06/14/17    Union Concrete and Construction     
                                                            GC-007          2,500                  05/29/18   06/25/18    UNION CONCRETE AND CONSTRUCTION     
                                                            GC-01           3,150                  05/26/17   06/14/17    Union Concrete and Construction     
                                                            GC-03           1,129                  10/23/17   11/21/17    Union Concrete and Construction     
                                                            GC-04          15,142                  10/23/17   11/21/17    Union Concrete and Construction     
                                                            GC-05           3,157                  10/23/17   11/21/17    Union Concrete and Construction     
                                                            GC-06          -2,499                  05/29/18   06/25/18    UNION CONCRETE AND CONSTRUCTION     
                                                            GC-08           2,978                  05/29/18   06/25/18    UNION CONCRETE AND CONSTRUCTION     
                                                            GC-09            -978                  05/29/18   06/25/18    UNION CONCRETE AND CONSTRUCTION     
 
18-2126   Reconstruction               0-005-006  07/25/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           5,200                  07/20/20   09/22/20    LAKE SHORE PAVING, INC.             
 
20-1064   Reconstruction               0-005-007  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-004          3,482                  01/06/22   01/30/23    Perry Const Group Inc               
 

          Elem School #7 LakeShoreDrEast:
92-0668   Reconstruction               0-006-003  03/16/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0055   Reconstruction               0-006-004  09/27/93  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0820   Reconstruction               0-006-006  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1528   Additions and Alterations    0-006-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            12              1,600                  01/25/13   04/26/13    P&R PAINTING SERVICES INC           
                                                            13                677                  02/23/12   08/06/12    CONCEPT CONSTRUCTION CORP           
                                                            18              3,524                  06/21/12   11/16/12    Concept Construction Corp.          
                                                            18              4,900                  10/26/12   02/15/13    Heritage Contract Flooring          
                                                            19                333                  12/21/12   04/05/13    HERITAGE CONTRACT FLOORING          
                                                            2                 514                  08/29/11   09/20/11    CONCEPT CONSTRUCTION CORP           
                                                            2             -31,433                  04/27/12   10/05/12    A.W. FARRELL & SON INC              
                                                            22                997                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            23              2,036                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            27              1,690                  12/21/12   07/16/13    ACKERMAN PLUMBING INC               
                                                            27             -1,593                  01/25/13   04/12/13    METRO CONTRACT & ENVIRON INC        
                                                            3              30,462                  10/24/11   12/09/11    CONCEPT CONSTRUCTION CORP           
                                                            3               7,770                  06/21/12   11/16/12    A. W. Farrell & Son, Inc.           
                                                            31             16,621                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            32              4,148                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            32               -676                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            33              6,405                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            34             -2,000                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            35              1,139                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            38                259                  09/27/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            39              3,360                  08/22/12   12/17/12    PATRICK DEVELOPMENT INC             
                                                            4               9,655                  01/25/13   04/12/13    A.W. FARRELL & SON INC              
                                                            40              1,526                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            41              2,325                  10/26/12   02/15/13    Rochester Davis Fetch               
                                                            41                340                  01/25/13   04/12/13    GDH CONSTRUCTION INC                
                                                            42             -6,040                  12/21/12   04/05/13    PATRICK DEVELOPMENT INC             
                                                            42                386                  12/21/12   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            44               -386                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            46              2,016                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            5              17,079                  01/25/13   04/12/13    A.W. FARRELL & SON INC              
                                                            50               -618                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            50             -3,231                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            53             -5,077                  01/25/13   04/12/13    PATRICK DEVELOPMENT INC             
                                                            8                 770                  06/21/12   11/21/12    Johnson Controls, Inc               
                                                            9              52,605                  12/14/11   02/28/12    CONCEPT CONSTRUCTION CORP           
 
12-0108   Additions and Alterations    0-006-009  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-10             434                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-27             600                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric         
                                                            EC-3              550                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-30           1,615                  07/31/14   10/28/14    Ahlstrom Schaeffer Electric         
                                                            EC-7            1,760                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-8              628                  11/29/13   01/27/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-16           2,231                  02/25/14   03/10/14    Transit Construction                
                                                            GC-21             433                  04/28/14   07/03/14    Transit Construction                
                                                            GC-22             194                  04/28/14   07/03/14    Transit Construction                
                                                            GC-28          16,070                  05/23/14   06/30/14    Transit Construction                
                                                            GC-4            1,032                  08/14/13   11/25/13    Transit Construction                
                                                            GC-40           4,171                  09/22/14   09/26/14    Transit Construction                
                                                            GC-41           1,117                  10/16/14   10/22/14    Transit Construction                
                                                            GC-45           5,795                  12/05/14   12/15/14    Transit Construction                
                                                            GC-52           7,802                  12/22/14   01/07/15    Transit Construction                
                                                            GC-6            7,350                  09/23/13   11/25/13    Transit Construction                
                                                            GC-9            6,147                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            HC-10             646                  10/16/14   10/22/14    Scobell Company                     
 
13-0907   Reconstruction               0-006-010  04/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-48           6,912                  12/05/14   12/15/14    Transit Construction                
 
18-0532   Reconstruction               0-006-011  11/20/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          5,500                  06/24/19   07/03/19    ALLGAIER CONSTRUCTION CORP.         
                                                            GC-002            482                  06/24/19   07/03/19    ALLGAIER CONSTRUCTION CORP.         
 
20-1835   Additions and Alterations    0-006-012  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          6,389                  10/03/22   08/08/23    BECC Elec                           
                                                            EC-007          1,549                  06/23/23   01/02/24    BECC ELECTRIC                       
                                                            EC-009          9,021                  10/11/23     /  /      ECC Electric                        
                                                            GC-001           -177                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-002          8,339                  10/03/22   12/15/23    EE Austin&Son Inc                   
                                                            GC-003         -1,892                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-004           -500                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-006          4,397                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-007          1,534                  10/03/22   12/15/23    EE Austin&Son Inc                   
                                                            GC-008           -450                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-010          7,961                  11/25/22   09/12/23    EE AUSTIN & SON INC                 
                                                            GC-012          2,591                  01/09/23   12/07/23    EE AUSTIN & SON INC                 
                                                            GC-014          1,138                  05/22/23   12/27/23    E.E AUSTIN & SON                    
                                                            GC-019          1,725                  09/14/23   05/14/24    EE AUSTIN & SON INC                 
                                                            GC-020         27,288                  10/11/23   05/15/24    E.E. Austin & Son                   
                                                            MC-001         10,796                  01/09/23   06/15/23    SCOBELL COMPANY INC                 
                                                            MC-002         27,295                  01/09/23   06/15/23    SCOBELL COMPANY INC                 
                                                            PC-001          4,879                  11/25/22   10/24/23    MKS PLUMBING CORP                   
                                                            PC-002          3,085                  05/22/23     /  /      M.K.S PLUMBING CORP                 
                                                            PC-002          3,085                  05/22/23   12/28/23    M.K.S PLUMBING CORP                 
 
20-1065   Reconstruction               0-006-013  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-013          6,843                  10/03/22   08/08/23    Ahlstorm Schaeffer Elec Corp        
 
22-2467   Reconstruction               0-006-017  10/17/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          8,917                  11/27/23   03/29/24    MORRIS MASONARY                     
 

          Middle School:
92-0748   Reconstruction               0-008-001  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1450   Reconstruction               0-008-003  07/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0637   Additions and Alterations    0-008-004  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0821   Reconstruction               0-008-007  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1529   Additions and Alterations    0-008-008  10/19/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,600                  06/23/11   07/01/11    METRO CONTRACTING & ENIRON INC      
                                                            1               4,517                  11/28/11   05/15/12    D.V. BROWN & ASSOCIATES INC         
                                                            1                -145                  03/21/12   08/06/12    JOHNSON CONTROLS INC                
                                                            13              5,310                  09/27/12   08/12/13    JOHNSON CONTROLS INC                
                                                            14              1,940                  10/26/12   07/16/13    Johnson Controls, Inc               
                                                            15                834                  04/27/12   10/05/12    CONCEPT CONSTRUCTION CORP           
                                                            17                643                  02/23/12   08/06/12    ROCHESTER DAVIS FETCH               
                                                            17                881                  10/26/12   07/03/13    D. V. Brown & Associates, Inc.      
                                                            17                985                  01/25/13   07/03/13    JOHNSON CONTROLS INC                
                                                            18             -2,468                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            2              19,669                  11/28/11   05/15/12    D.V. BROWN & ASSOCIATES INC         
                                                            20                412                  12/21/12   04/05/13    HERITAGE CONTRACT FLOORING          
                                                            21                145                  01/19/12   04/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            21                866                  08/22/12   12/17/12    GDH CONSTRUCTION INC                
                                                            23              6,068                  10/26/12   02/15/13    Metro Contracting & Environ., Inc.  
                                                            24                -41                  12/21/12   04/05/13    METRO CONTRACTING & ENVIRON INC     
                                                            24              2,897                  01/25/13   07/16/13    D.V. BROWN & ASSOCIATES INC         
                                                            25              1,884                  10/26/12   07/16/13    Ackerman Plumbing Inc.              
                                                            27              9,928                  01/25/13   08/09/13    D.V. BROWN & ASSOCIATES INC         
                                                            28                398                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            28              9,127                  01/25/13   08/09/13    D.V. BROWN & ASSOCIATES INC         
                                                            29              3,301                  01/25/13   09/19/13    D.V. BROWN & ASSOCIATES INC         
                                                            33                869                  01/25/13   04/12/13    METRO CONTRACTING & ENVIRON INC     
                                                            34              1,262                  10/26/12   02/15/13    GDH Construction, Inc               
                                                            34              3,354                  05/23/13   12/04/13    D.V. Brown & Associates, Inc.       
                                                            35             -2,000                  08/22/12   12/14/12    PATRICK DEVELOPMENT INC             
                                                            36              2,605                  07/25/12   07/29/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            39              3,166                  09/27/12   08/12/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            40               -930                  09/27/12   01/25/13    PATRICK DEVELOPMENT INC             
                                                            43              1,517                  12/21/12   07/16/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            44              3,314                  12/21/12   04/05/13    ROCHESTER DAVIS FETCH               
                                                            45              7,515                  01/25/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            47              3,356                  01/25/13   04/12/13    ROCHESTER DAVIS FETCH               
                                                            48                411                  02/22/13   07/03/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5               1,782                  11/01/11   05/15/12    ACKERMAN PLUMBING INC               
                                                            54              4,062                  08/26/13   09/13/13    Liberty Mutal Surety                
                                                            9               2,480                  06/21/12   01/11/13    Johnson Controls, Inc               
 
08-0763   Reconstruction               0-008-009  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            8,307                  05/03/10   07/15/10    D.JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-3              832                  10/21/10   11/03/10    D.JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-7            2,126                  10/24/11   12/22/11    D.JONES ELECTRIC                    
                                                            GC-1            5,385                  11/05/09   01/19/10    RW CONSTRUCTION INC                 
                                                            GC-14           9,220                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-2            3,885                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-26           2,711                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-28           7,227                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-3            4,494                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-36           1,832                  10/24/11   12/12/11    RW Construction Inc                 
                                                            GC-37           1,566                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-4              152                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-6           20,234                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-7           13,566                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-9            3,255                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            MC-1              842                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-2              552                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-3            3,003                  11/05/09   01/19/10    JOHN W DANFORTH COMPANY             
                                                            MC-4              438                  03/12/10   04/13/10    JOHN W DANFORTH COMPANY             
                                                            MC-5            3,925                  05/03/10   07/15/10    JOHN W. DANFORTH COMPANY            
                                                            PC-1            2,242                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-2              357                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-3              134                  11/20/09   12/17/09    CHAUTAUQUA MECHANICAL INC           
                                                            PC-5            7,714                  07/12/10   09/02/10    CHAUTAUQUA MECHANICAL INC           
 
08-0058   Reconstruction               0-008-010  08/06/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1165   Reconstruction               0-008-011  05/06/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             4,725                  10/21/10   11/05/10    TRI-COUNTY RESTORATION              
 
10-0457   Reconstruction               0-008-012  03/08/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1             -584                  11/01/11   07/05/12    D JONES ELECTRIC                    
                                                            EC-2            1,821                  03/21/13   07/16/13    D. JONES ELECTRIC                   
                                                            GC-1            9,130                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-10           3,635                  01/28/13   04/26/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-11           7,245                  03/04/13   05/13/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-12           3,064                  03/04/13   05/13/13    I.C. CONSTRUCTION SERVICES          
                                                            GC-13          -1,530                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-14          17,789                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-15           1,794                  05/03/13   06/28/13    I.C. Construction Services          
                                                            GC-2            1,336                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-3              599                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-4           -2,628                  09/06/11   10/05/11    I.C. CONSTRUCTION SERVICES          
                                                            GC-5            2,091                  11/01/11   01/06/12    IC CONSTRUCTION SERVICES            
                                                            GC-6              584                  11/01/11   01/06/12    IC CONSTRUCTION SERVICES            
                                                            GC-7            1,121                  11/28/11   02/24/12    IC CONSTRUCTION SERVICES            
                                                            GC-8            3,064                  12/14/11   02/28/12    IC CONSTRUCTION SERVICES            
                                                            GC-9            2,232                  12/14/11   02/28/12    IC CONSTRUCTION SERVICES            
                                                            PC-01          -2,091                  11/01/11   07/05/12    DV BROWN                            
                                                            PC-2            1,661                  03/04/13   07/16/13    DV BROWN                            
 
11-0178   Reconstruction               0-008-013  10/05/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            18,830                  09/27/12   01/25/13    A.W. FARRELL & SON INC              
                                                            002            -1,630                  08/14/13   09/19/13    A.W. Farrell & Son, Inc.            
                                                            003             4,803                  10/29/13   11/21/13    A.W. Farrell & Son, Inc.            
                                                            004             7,714                  10/29/13   11/21/13    A.W. Farrell & Son, Inc.            
                                                            005               743                  11/29/13   12/18/13    A.W. FARRELL & SON,INC              
 
11-1064   Reconstruction               0-008-014  08/14/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            5,405                  05/03/13   06/28/13    Autumn Contracting LLC              
                                                            GC-2              948                  05/03/13   06/28/13    Autumn Contracting LLC              
                                                            GC-3              202                  05/15/13   07/03/13    Autumn Contracting LLC              
                                                            GC-4           -1,890                  08/14/13   09/19/13    Autumn Contracting LLC              
                                                            GC-5              434                  08/14/13   09/19/13    Autumn Contracting LLC              
                                                            GC-6              662                  09/23/13   10/23/13    Autumn Contracting LLC              
                                                            GC-7             -500                  09/23/13   10/23/13    Autumn Contracting LLC              
 
12-0109   Reconstruction               0-008-015  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-1            2,233                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-11           5,458                  11/29/13   02/03/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-13           1,219                  12/16/13   01/27/14    Ahstrom Schaeffer Electric          
                                                            EC-14          12,585                  12/16/13   02/14/14    Ahlstrom Schaeffer Electric         
                                                            EC-15           2,784                  12/16/13   01/27/14    Ahlstrom Schaeffer Electric         
                                                            EC-17             267                  01/17/14   02/21/14    Ahlstrom Schaffer Electric          
                                                            EC-20           1,915                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-21           2,986                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-22           3,526                  02/25/14   03/10/14    Ahlstrom Schaeffer Electric         
                                                            EC-23           2,391                  03/25/14   07/07/14    Ahlstrom Schaeffer Electric         
                                                            EC-24             715                  03/25/14   07/07/14    Ahlstrom Schaeffer Electric         
                                                            EC-25           1,343                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric         
                                                            EC-26           2,177                  04/28/14   07/03/14    Ahlstrom Schaeffer Electric         
                                                            EC-28           2,346                  06/23/14   08/28/14    Ahlstrom Schaeffer Electric         
                                                            EC-29            -363                  07/31/14     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-32             903                  09/22/14   09/26/14    Ahlstrom Schaeffer Electric         
                                                            EC-34           1,442                  10/16/14   10/22/14    Ahlstrom Schaeffer Electric         
                                                            EC-35           4,106                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-37           1,767                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-4              933                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-42           3,408                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-43           6,324                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-44           1,232                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-45           1,105                  01/16/15   02/03/15    Ahlstrom Schaeffer Electric         
                                                            EC-46           2,563                  01/16/15   02/03/15    Ahlstrom Schaeffer Electric         
                                                            EC-48           1,495                  01/16/15   02/03/15    Ahlstrom Schaeffer Electric         
                                                            EC-5              290                  08/14/13   08/29/13    Ahlstrom Schaeffer Electric         
                                                            EC-6            3,861                  09/23/13   02/03/14    Ahlstrom Schaeffer Electric         
                                                            GC-1              866                  08/14/13   11/25/13    Transit Constructoin                
                                                            GC-11             796                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-12             770                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-13          -1,327                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-14           1,639                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-15             631                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            GC-17             765                  03/25/14   07/03/14    Transit Construction                
                                                            GC-19           1,801                  03/25/14   07/03/14    Transit Construction                
                                                            GC-2            1,089                  08/14/13   11/25/13    Transit Construction                
                                                            GC-20          -7,532                  04/28/14   07/03/14    Transit Construction                
                                                            GC-21             433                  04/28/14   07/03/14    Transit Construction                
                                                            GC-23           1,807                  04/28/14   07/03/14    Transit Construction                
                                                            GC-24          -1,028                  04/28/14   07/03/14    Transit Construction                
                                                            GC-25           2,744                  04/28/14   07/03/14    Transit Construction                
                                                            GC-26           1,318                  04/28/14   07/03/14    Transit Construction                
                                                            GC-27          -8,734                  05/23/14   06/27/14    Transit Construction                
                                                            GC-29           6,433                  05/23/14   06/27/14    Transit Construction                
                                                            GC-3              642                  08/14/13   11/25/13    Transit Construction                
                                                            GC-30          -3,195                  05/23/14   06/27/14    Transit Construction                
                                                            GC-31           1,551                  05/23/14   06/27/14    Transit Construction                
                                                            GC-33           7,735                  06/23/14   08/28/14    Transit Construction                
                                                            GC-34           2,063                  06/23/14   08/28/14    Transit Construction                
                                                            GC-35           3,696                  09/04/14   09/29/14    Transit Construction                
                                                            GC-36           2,246                  09/04/14   09/29/14    Transit Construction                
                                                            GC-37          -1,877                  09/04/14   09/29/14    Transit COnstruction                
                                                            GC-38           9,772                  09/22/14   09/26/14    Transit Construction                
                                                            GC-39           2,287                  09/22/14   09/26/14    Transit Construction                
                                                            GC-42           4,560                  10/16/14   10/22/14    Transit Construction                
                                                            GC-43          12,688                  10/16/14   10/21/14    Transit Construction                
                                                            GC-44             670                  10/16/14   10/21/14    Transit Construction                
                                                            GC-46           2,440                  12/05/14   12/15/14    Transit Construction                
                                                            GC-47           4,459                  12/05/14   12/15/14    Transit Construction                
                                                            GC-49           3,188                  12/05/14   12/15/14    Transit Construction                
                                                            GC-5            1,242                  09/23/13   11/25/13    Transit Construction                
                                                            GC-50           5,302                  12/22/14   01/07/15    Transit Construction                
                                                            HC-1           -1,307                  10/29/13   12/04/13    Scobell Company                     
                                                            HC-2            1,824                  11/29/13   01/27/14    SCOBELL COMPANY                     
                                                            HC-3          -13,995                  11/29/13   02/03/14    SCOBELL COMPANY                     
                                                            HC-6             -444                  01/17/14   02/21/14    Schobell Company                    
                                                            HC-7              737                  09/22/14   09/26/14    Scobell Construction                
                                                            HC-9              773                  09/22/14   09/26/14    Scobell Company                     
                                                            PC-05           4,687                  04/28/14   05/16/14    Mollenberg-Betz                     
                                                            PC-06           3,610                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-1            1,866                  03/25/14   04/10/14    Mollenberg-Betz                     
                                                            PC-10           5,662                  06/23/14   08/28/14    Mollenberg-Betz                     
                                                            PC-11           1,592                  06/23/14   08/28/14    Mollenberg-Betz                     
                                                            PC-12             736                  10/16/14   10/22/14    Mollenberg Betz                     
                                                            PC-13            -710                  12/05/14   12/15/14    Mollenberg Betz                     
                                                            PC-3            6,970                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-4            3,380                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-7            1,078                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-8            2,804                  04/28/14   07/03/14    Mollenberg-Betz                     
                                                            PC-9           -2,100                  05/23/14   06/27/14    Mollenberg-Betz                     
 
12-0201   Reconstruction               0-008-016  11/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            15              3,000                  10/26/12     /  /      Johnson Controls, Inc               
                                                            EC-1              785                  05/15/13   02/18/14    Ahlstrom Schaeffer Electric         
 
13-0671   Reconstruction               0-008-017  02/24/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             3,240                  09/22/14   09/26/14    Allgaier Construction Corp.         
                                                            002             1,811                  12/05/14   12/11/14    Allgaier Construction Corp.         
 
16-2112   Reconstruction               0-008-018  09/05/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          9,918                  07/02/18   07/29/19    S. TABONE CONSTRUCTION CO INC       
 
20-1066   Reconstruction               0-008-019  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-005          6,303                  07/15/22   03/28/23    Ahlstrom Schaeffer Elec Corp        
 
20-1836   Reconstruction               0-008-020  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            022            12,375                  10/20/23     /  /      EE AUSTIN & SON INC                 
                                                            EC-001          1,587                  10/03/22   08/08/23    BECC Elec                           
                                                            EC-003            668                  05/22/23   12/28/23    BECC ELECTRIC                       
                                                            EC-004          2,739                  05/22/23     /  /      BECC ELECTRIC                       
                                                            EC-005         19,807                  05/22/23   12/28/23    BECC ELECTRIC                       
                                                            EC-006         13,462                  06/23/23   01/02/24    BECC ELECTRIC                       
                                                            EC-008          3,790                  09/14/23   12/18/23    BECC ELECTRIC                       
                                                            EC-010          1,346                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            EC-011          2,332                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            GC-005          7,352                  10/03/22   12/15/23    EE Austin & Son Inc                 
                                                            GC-009          4,928                  10/14/22   12/14/23    EE Austin& Son Inc                  
                                                            GC-011         22,263                  11/25/22   09/12/23    EE AUSTIN & SON INC                 
                                                            GC-013         11,899                  01/09/23   12/07/23    EE AUSTIN & SON INC                 
                                                            GC-015          1,232                  05/22/23   12/27/23    E.E AUSTIN & SON                    
                                                            GC-016         14,780                  06/23/23   12/22/23    E.E. AUSTIN & SON                   
                                                            GC-017         29,860                  06/23/23   12/22/23    E.E. AUSTIN & SON                   
                                                            GC-018          5,990                  06/23/23   12/22/23    E.E AUSTIN & SON                    
                                                            GC-021          2,601                  10/11/23   05/15/24    E.E. Austin & Son                   
                                                            GC-023         17,864                  11/27/23     /  /      E.E AUSTIN & SON                    
                                                            GC-024         -2,100                  12/21/23   05/15/24    EE AUSTIN & SON INC                 
                                                            MC-003         29,862                  06/23/23   01/02/24    SCOBELL COMPANY                     
                                                            MC-004         30,780                  06/23/23   01/02/24    SCOBELL COMPANY                     
 
21-1235FC Reconstruction               0-008-021  02/15/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            464                  10/24/22   12/14/23    McClendon Asphalt Paving            
 
21-1771FC Reconstruction               0-008-022  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
91-0451   Reconstruction               0-009-006  12/06/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0749   Reconstruction               0-009-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1431   Reconstruction               0-009-009  06/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0920   Reconstruction               0-009-010  04/05/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1698   Additions and Alterations    0-009-011  08/14/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1551   Reconstruction               0-009-012  07/02/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0268   Reconstruction               0-009-014  09/16/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0001            6,198                  05/05/04   05/10/04    Arric Corp                          
                                                            0001            2,135                  05/05/04   05/10/04    Mollenberg Betz                     
                                                            0004            3,100                  05/05/04   05/10/04    Arric Corp                          
                                                            0005             -645                  07/27/04   08/03/04    Arric Corp                          
                                                            0006           -1,050                  07/27/04   08/03/04    Arric Corp                          
 
03-0822   Reconstruction               0-009-015  05/12/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0530   Additions and Alterations    0-009-016  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1               1,934                  10/22/10   11/01/10    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            1               7,771                  11/01/10   11/08/10    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            1                 767                  11/01/10   11/08/10    MADER CONSTRUCTION CO INC           
                                                            1               1,104                  11/01/10   11/08/10    HOOT MECHANICAL & ELECTRICAL        
                                                            1               4,780                  12/16/10   12/31/10    THOMAS JOHNSON INC                  
                                                            1               2,465                  12/16/10   12/31/10    E&M STAR                            
                                                            1               2,420                  01/10/11   02/15/11    NUMARCO INC                         
                                                            1               5,327                  02/22/11   03/18/11    TIEDE ZOELLER TILE CORP             
                                                            1               3,077                  02/28/11   03/23/11    HERITAGE CONTRACT FLOORING LLC      
                                                            1               6,635                  03/11/11   03/28/11    WINDOW SPECIALIST INC               
                                                            1              15,708                  03/21/11   04/08/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            10                477                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            10                396                  07/21/11   09/02/11    THOMAS JOHNSON INC                  
                                                            10                500                  08/29/11   09/13/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            10              5,308                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            10              2,020                  12/14/11   04/05/12    E&M STAR                            
                                                            10              2,250                  01/19/12   04/06/12    MADER CONSTRUCTION CO INC           
                                                            10              2,047                  05/18/12   10/23/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            10                  0                  06/21/12   11/28/12    Hoot Mechanical & Electrical        
                                                            10              3,791             360  08/22/12   10/03/13    NUMARCO INC                         
                                                            10               -922                  01/25/13   04/11/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            11             18,066                  07/21/11   09/02/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            11                957                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            11              1,694                  11/01/11   01/24/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            11              4,737                  11/01/11   01/24/12    THOMAS JOHNSON INC                  
                                                            11                634                  12/14/11   04/05/12    E&M STAR                            
                                                            11              2,673                  02/23/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            11                  0                  06/21/12   11/09/12    Metro Contracting and Environmental 
                                                            11                380                  06/21/12   11/28/12    Hoot Mechanical & Electrical        
                                                            11             -3,810                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            11              2,388                  09/27/12   12/31/13    JOHNSON CONTROLS, INC               
                                                            12              3,379                  08/29/11   09/13/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            12             31,897                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            12              2,223                  11/01/11   01/24/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            12              2,695                  12/14/11   04/05/12    THOMAS JOHNSON INC                  
                                                            12              3,013                  02/23/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            12              3,024                  06/21/12   11/09/12    Metro Contracting and Environmental 
                                                            12                  0                  06/21/12   10/03/13    E & M Star                          
                                                            12             71,246                  06/21/12   11/28/12    Hoot Mechancial & Electrical        
                                                            12             11,240                  09/27/12   06/18/19    JOHNSON CONTROLS INC                
                                                            12             -1,775                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            13             13,405                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            13              2,769                  11/01/11   01/24/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            13             -1,160                  11/28/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            13               -420                  12/14/11   04/05/12    THOMAS JOHNSON INC                  
                                                            13                347                  03/21/12   08/31/12    MADER CONSTRUCTION CO INC           
                                                            13              3,000                  08/22/12   12/07/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            13              1,349           1,349  06/21/12   Disapproved E & M Star                          
                                                            13              9,279                  07/25/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            13              3,000                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            14                263                  10/24/11   08/23/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            14                807                  11/01/11   01/24/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            14              9,637                  12/14/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            14              1,431                  02/22/12   08/31/12    THOMAS JOHNSON INC                  
                                                            14              1,449                  06/21/12   10/03/13    Mader Construction Co., Inc.        
                                                            14              7,350                  07/25/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            14              4,452                  09/27/12   01/25/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            14                615                  03/25/13   06/18/13    E&M STAR                            
                                                            14              4,400                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            15                816                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            15              8,086                  12/14/11   04/05/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            15                254                  12/14/11   04/05/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            15              1,317                  02/22/12   08/31/12    THOMAS JOHNSON INC                  
                                                            15                  0                  06/21/12   10/03/13    Mader Construction Co., Inc.        
                                                            15              8,078             345  08/22/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            15               -480                  10/26/12   02/22/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            15              4,889                  03/25/13   06/18/13    E&M STAR                            
                                                            15              2,296                  05/23/13   06/28/13    Hudson Steel Fabricators & Eractors 
                                                            15              3,000                  10/26/12   07/03/14    JOHNSON CONTROLS                    
                                                            16              1,703                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            16              4,520                  12/14/11   04/05/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            16              5,113                  03/21/12   08/31/12    THOMAS JOHNSON INC                  
                                                            16              1,025                  05/18/12   10/23/12    CONCEPT CONSTRUCTION CORPORATION    
                                                            16                967                  08/22/12   12/07/12    MADER CONSTRUCTION CO INC           
                                                            16                467                  08/22/12   10/03/13    HOOT MECHANICAL & ELECTRICAL        
                                                            16               -324                  12/21/12   03/22/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            17              1,207                  12/14/11   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            17              2,493                  01/19/12   04/06/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            17                  0                  06/21/12   10/03/13    Thomas Johnson, Inc.                
                                                            17              6,358                  09/27/12   01/25/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            17              4,754             675  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            17                589                  10/26/12   02/22/13    MADER CONSTRUCTION CO INC           
                                                            17             -7,511                  01/25/13   04/11/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            18              9,354             519  12/14/11   09/07/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            18              1,200                  01/19/12   04/06/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            18            -15,000                  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            18              2,566                  10/26/12   02/22/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            18              2,402                  10/26/12   02/22/13    THOMAS JOHNSON INC                  
                                                            18             -1,500                  01/25/13   04/11/13    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            18             20,791                  01/25/13   04/22/13    MADER CONSTRUCTION CO INC           
                                                            19              2,776                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            19              4,765                  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            19              7,811                  10/26/12   02/22/13    THOMAS JOHNSON INC                  
                                                            19              1,463                  12/21/12   03/22/13    CONCEPT CONSTRUCTION CORPORATION    
                                                            19              1,527                  01/25/13   04/11/13    MADER CONSTRUCTION CO INC           
                                                            2                -382                  12/16/10   12/31/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            2              -3,409                  01/10/11   02/15/11    MADER CONSTRUCTION CO INC           
                                                            2               5,250                  02/22/11   03/18/11    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            2               6,500                  02/22/11   03/18/11    HOOT MECHANICAL & ELECTRICAL        
                                                            2              24,950                  02/22/11   03/18/11    Ahlstrom Schaeffer Electric Corp    
                                                            2               3,600                  02/28/11   03/23/11    THOMAS JOHNSON INC                  
                                                            2               1,000                  03/11/11   03/28/11    E&M STAR                            
                                                            2               3,379                  03/21/11   04/08/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            2               2,630                  05/26/11   07/21/11    HERITAGE CONTRACT FLOORING LLC      
                                                            2               1,324                  05/26/11   07/21/11    TIEDE ZOELLER TILE CORP             
                                                            2               2,400                  05/26/11   07/21/11    NUMARCO INC                         
                                                            2               1,888                  06/20/11   07/21/11    WINDOW SPECIALIST INC               
                                                            2                -500                  08/29/11   09/13/11    JAMESTOWN ROOFING INC               
                                                            2              -1,854                  11/01/11   01/24/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            20              4,231                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            20              1,665                  02/23/12   02/08/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            20              1,478             220  08/22/12   10/04/13    HOOT MECHANICAL & ELECTRICAL        
                                                            20                930                  01/25/13   04/11/13    THOMAS JOHNSON INC                  
                                                            21              5,711                  02/22/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            21              5,251             787  02/23/12   02/08/13    AHLSTROM ACHAEFFER ELECTRIC CORP    
                                                            21              5,952                  10/26/12   12/31/13    HOOT MECHANICAL & ELECTRICAL        
                                                            22             -1,009                  03/21/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            22              4,577             686  03/21/12   05/30/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            22              1,106                  01/25/13   04/11/13    HOOT MECHANICAL & ELECTRICAL        
                                                            23                698             100  05/18/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            24              5,974                  05/18/12   10/23/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            24              2,545                  05/18/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            25                  0                  06/21/12   11/28/12    Ahlstrom Schaeffer Electric Corp.   
                                                            26              2,253                  06/21/12   11/28/12    Ahlstrom Schaeffer Electric Corp.   
                                                            26              2,177                  09/27/12   01/25/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            27             -4,061                  07/25/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            27              7,879                  10/26/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            28                477                  10/26/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            28              2,332             140  07/25/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            29              9,717                  08/22/12   10/04/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            29                566                  01/25/13   04/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3              12,000                  02/22/11   03/18/11    METRO CONTRACTING & ENVIRONMENTAL   
                                                            3               5,000                  02/22/11   03/18/11    HOOT MECHANICAL & ELECTRICAL        
                                                            3               6,800                  02/22/11   03/18/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            3               7,263                  02/28/11   03/23/11    THOMAS JOHNSON INC                  
                                                            3               9,600                  03/11/11   03/28/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               2,585                  03/11/11   03/28/11    E&M STAR                            
                                                            3               6,381                  04/15/11   05/10/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            3               1,519                  05/26/11   07/21/11    TIEDE ZOELLER TILE CORP             
                                                            3              12,000                  05/26/11   07/21/11    NUMARCO INC                         
                                                            3               1,463                  10/24/11   12/20/11    HERITAGE CONTRACT FLOORING LLC      
                                                            3              -7,263                  11/01/11   01/24/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            3              -2,410                  12/14/11   04/05/12    JAMESTOWN ROOFING INC               
                                                            30                333                  10/26/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            30               -650                  01/25/13   04/11/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            31              1,535                  10/26/12   12/31/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            32              1,220             183  12/21/12   02/13/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            33             10,657                  01/25/13   06/17/19    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            34             -3,375                  01/25/13   02/13/14    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               8,000                  02/22/11   03/18/11    METRO CONTRACTING & ENVIRONMENTAL   
                                                            4              16,000                  03/11/11   03/28/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            4              13,100                  03/11/11   03/28/11    MADER CONSTRUCTION CO INC           
                                                            4                 559                  03/11/11   03/28/11    E&M STAR                            
                                                            4               1,223                  03/16/11   04/01/11    THOMAS JOHNSON INC                  
                                                            4              -2,012                  05/26/11   07/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            4               2,819                  09/13/11     /  /      TIEDE ZOELLER TILE CORP             
                                                            4               4,763                  10/24/11   12/20/11    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            4               8,260                  11/01/11   01/24/12    WINDOW SPECIALIST INC               
                                                            4                -123                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            4                -816                  12/14/11   04/05/12    JAMESTOWN ROOFING INC               
                                                            4               2,219                  12/14/11   04/05/12    HERITAGE CONTRACT FLOORING LLC      
                                                            5              -2,840                  03/16/11   04/01/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            5                 871                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            5               1,145                  05/26/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            5                 959                  05/26/11   07/21/11    E&M STAR                            
                                                            5                 663                  05/26/11   07/21/11    MADER CONSTRUCTION CO INC           
                                                            5               8,317                  05/26/11   07/21/11    NUMARCO INC                         
                                                            5                 102                  05/26/11   07/28/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            5                -123                  10/24/11   12/20/11    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            5               1,520                  01/24/12     /  /      WINDOW SPECIALIST INC               
                                                            5                 671                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            5              -1,408                  12/14/11   04/05/12    JAMESTOWN ROOFING                   
                                                            5               2,059                  02/23/12   08/31/12    TIEDE ZOELLER TILE CORP             
                                                            5                   0                  06/21/12   10/03/13    Heritage Contract Flooring LLC      
                                                            6               3,617                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            6               7,101                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            6              18,700                  05/26/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            6                  95                  05/26/11   07/21/11    AHLSTRO SCHAEFFER ELECTRIC CORP     
                                                            6               1,068                  11/01/11   01/24/12    MADER CONSTRUCTION CO INC           
                                                            6                 737                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            6               5,155                  01/19/12   04/06/12    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            6               6,360                  11/28/11   04/05/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            6                 302                  06/21/12   11/09/12    Window Specialist, Inc.             
                                                            6                   0                  07/25/12   01/24/13    TIEDE ZOELLER TILE CORP             
                                                            6                -943                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            6                 896                  10/26/12   02/22/13    HERITAGE CONTRACT FLOORING LLC      
                                                            7               1,328                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            7              12,530                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            7               3,751                  05/28/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            7                 168                  08/29/11   09/13/11    E&M STAR                            
                                                            7               1,054                  12/14/11   09/07/12    NUMARCO INC                         
                                                            7               6,494                  03/21/12   08/31/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            7                   0                  06/21/12   10/03/13    Window Specialist, Inc.             
                                                            7               1,041             150  06/21/12   10/03/13    Tiede Zoeller Tile Corp.            
                                                            7                   0                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            7                 -76                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            7                 478                  01/25/13   04/22/13    HERITAGE CONTRACT FLOORING LLC      
                                                            8               6,300                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
                                                            8                 387                  11/01/11   01/24/12    E&M STAR                            
                                                            8                 493                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            8                 -99                  12/14/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            8               1,194                  12/14/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            8               2,444                  03/21/12   08/31/12    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            8                   0                  06/21/12   11/28/12    Numarco, Inc.                       
                                                            8               2,198                  09/27/12   01/25/13    JAMESTOWN ROOFING INC               
                                                            8                   0                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            8               4,342                  01/25/13   04/11/13    WINDOW SPECIALIST INC               
                                                            8              -1,190                  01/25/13   04/11/13    HERITAGE CONTRACT FLOORING LLC      
                                                            9                 161                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            9              66,466                  07/21/11   09/02/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            9               1,799                  11/01/11   08/28/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9                 535                  11/28/11   04/05/12    E&M STAR                            
                                                            9              -2,006                  12/14/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            9                 943                  01/19/12   09/19/12    HOOT MECHANICAL & ELECTRICAL        
                                                            9               1,825                  01/19/12   09/19/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            9              -1,735                  05/18/12   10/23/12    METRO CONTRACTING & ENVIRONMENTAL   
                                                            9              -5,082                  08/22/12   10/03/13    NUMARCO INC                         
                                                            9              -7,862                  10/26/12   02/22/13    HUDSON STEEL FABRICATORS & ERECTORS 
 
08-0764   Reconstruction               0-009-017  04/13/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,990                  02/25/10   03/19/10    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-4           10,073                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-5            5,437                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            EC-6           15,703                  10/24/11   12/22/11    D JONES ELECTRIC dba TUNNEY ELECTRIC
                                                            GC-10           4,200                  03/12/10   04/30/10    RW CONSTRUCTION INC                 
                                                            GC-11           1,260                  03/12/10   04/30/10    RW CONSTRUCTION INC                 
                                                            GC-12         176,000                  03/12/10   05/21/10    RW CONSTRUCTION INC                 
                                                            GC-13           9,853                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-15           8,857                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-16           4,331                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-17           2,118                  05/03/10   07/15/10    RW CONSTRUCTION INC                 
                                                            GC-18           2,953                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-19           9,892                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-20          13,630                  07/12/10   09/02/10    RW CONSTRUCTION INC                 
                                                            GC-21          15,309                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-22           7,991                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-23           1,688                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-24           1,028                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-25          19,399                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-27          16,611                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-29          18,890                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-30           2,796                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-31           3,173                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-32             627                  09/15/10   09/29/10    RW CONSTRUCTION INC                 
                                                            GC-33           2,625                  05/13/11   06/07/11    RW CONSTRUCTION INC                 
                                                            GC-34           5,071                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-35             606                  10/24/11   12/12/11    RW CONSTRUCTION INC                 
                                                            GC-5            5,145                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            GC-8            3,176                  11/20/09   12/17/09    RW CONSTRUCTION INC                 
                                                            MC-6            1,295                  05/03/10   07/15/10    JOHN W. DANFORTH COMPANY            
                                                            MC-7           -6,982                  05/13/11   06/07/11    JOHN W DANFORTH COMPANY             
                                                            MC-8            3,845                  05/13/11   06/07/11    JOHN W. DANFORTH COMPANY            
                                                            MC-9          -10,000                  10/24/11   12/22/11    JOHN W DANFORTH COMPANY             
                                                            PC-10           1,869                  05/13/11   06/07/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-11           4,214                  05/13/11   06/07/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-4           36,625                  01/28/10   03/01/10    CHAUTAUQUA MECHANICAL INC           
                                                            PC-6            2,023                  07/12/10   09/02/10    CHAUTAUQUA MECHANICAL INC           
                                                            PC-7            1,221                  02/11/11   03/08/11    CHAUTAUQUA MECHANICAL INC           
                                                            PC-8              729                  02/11/11   03/08/11    Chautauqua Mechanical Inc           
                                                            PC-9            1,845                  02/11/11   03/08/11    CHAUTAUQUA MECHANICAL INC           
                                                            RC-1          -14,379                  01/28/10   03/01/10    ROTH BROS                           
 
12-0110   Reconstruction               0-009-018  01/23/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12           1,368                  12/16/13   01/27/14    Ahlstrom Schaeffer Electric         
                                                            EC-16             376                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-18           2,306                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-19           2,907                  01/17/14   02/21/14    Ahlstrom Schaeffer Electric         
                                                            EC-31           7,912                  07/31/14   10/28/14    Ahlstrom Schaeffer Electric         
                                                            EC-33           2,551                  09/22/14   09/26/14    Ahlstrom Schaeffer Electric         
                                                            EC-36           2,321                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-38           3,365                  12/05/14   12/15/04    Ahlstrom Schaeffer Electric         
                                                            EC-39           7,950                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-40           1,091                  12/05/14   12/15/14    Ahlstrom Schaeffer Electric         
                                                            EC-47           1,032                  02/03/15   02/20/14    Ahlstrom Schaeffer Electric         
                                                            EC-9          -25,966                  11/29/13   02/03/14    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-18             302                  03/25/14   07/03/14    Transit Construction                
                                                            GC-32           5,563                  05/23/14   06/27/14    Transit Construction                
                                                            GC-54          -4,941                  01/16/15   02/03/15    Transit Construction                
                                                            GC-8            6,796                  11/29/13   02/07/14    TRANSIT CONSTRUCTION                
                                                            HC-11         -13,437                  12/05/14   12/15/14    Scobell Company                     
                                                            HC-4              389                  12/16/13   01/27/14    Scobell Company                     
                                                            HC-5             -506                  01/17/14   02/21/14    Scobell Company                     
                                                            PC-2              739                  03/25/14   07/03/14    Mollenberg-Betz                     
 
14-1041   Reconstruction               0-009-019  02/03/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01           1,608                  09/02/16   10/04/16    BECC Electric                       
                                                            EC-02           4,115                  09/02/16   10/04/16    BECC Electric                       
                                                            EC-03           9,872                  09/02/16   10/04/16    BECC Electric                       
                                                            EC-04           3,363                  12/05/16   12/13/16    BECC Electric,                      
                                                            EC-05          -2,000                  03/01/17   03/03/17    BECC Electric                       
                                                            GC-006            305                  10/24/16   11/17/16    Allgaier Construction Corp.         
                                                            GC-01             702                  09/02/16   10/04/16    Allgaier Construction Corp.         
                                                            GC-02         -10,268                  09/02/16   10/04/16    Allgaier Construction Corp.         
                                                            GC-03          -3,093                  09/19/16   10/17/16    Allgaier Construction Corp.         
                                                            GC-04           1,640                  09/19/16   10/17/16    Allgaier Construction Corp.         
                                                            GC-05           1,650                  09/19/16   10/17/16    Allgaier Construction Corp.         
                                                            GC-07           4,577                  10/24/16   11/17/16    Allgaier Construction Corp.         
                                                            GC-08             544                  10/24/16   11/17/16    Allgaier Construction Corp.         
                                                            GC-09           1,022                  12/05/16   12/27/16    Allgaier Construction Corp.         
                                                            GC-10             780                  12/05/16   12/27/16    Allgaier Construction Corp.         
                                                            GC-11             254                  12/05/16   12/27/16    Allgaier Construction Corp.         
                                                            GC-12          -2,030                  01/27/17   02/06/17    Allgaier Construction Corp.         
                                                            GC-13            -601                  03/29/17   04/04/17    Allgaier Construction Corp.         
                                                            MC-01           2,184                  09/19/16   10/17/16    Scobell Company                     
                                                            MC-02             500                  10/24/16   11/17/16    Scobell Company                     
                                                            MC-03           1,074                  10/24/16   11/17/16    Scobell Company                     
                                                            MC-04         -15,000                  10/24/16   11/17/16    Scobell Company                     
                                                            PC-01          -3,933                  06/27/16   10/05/16    Numarco, Inc.                       
                                                            PC-02           2,730                  12/05/16   12/13/16    Numarco, Inc.                       
                                                            SC-01           5,184                  09/02/16   10/04/16    Lake Shore Paving                   
                                                            SC-02           4,012                  09/19/16   10/17/16    Lake Shore Paving                   
                                                            SC-03           1,689                  09/19/16   10/17/16    Lake Shore Paving                   
                                                            SC-04           2,473                  09/19/16   10/17/16    Lake Shore Paving                   
                                                            SC-05          28,584                  12/05/16   12/27/16    Lake Shore Paving                   
                                                            SC-06          10,078                  12/05/16   12/27/16    Lake Shore Paving                   
                                                            SC-07             604                  12/05/16   12/27/16    Lake Shore Paving                   
 
16-1451   Reconstruction               0-009-020  03/26/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-002            947                  01/05/18   02/05/18    THOMANN ASPHALT                     
                                                            GC-003          4,732                  01/05/18   02/05/18    THOMANN ASPHALT                     
                                                            GC-01          30,825                  10/23/17   11/06/17    Thomann Asphalt                     
 
19-1560   Reconstruction               0-009-021  08/28/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,690                  03/04/21   04/21/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-002          1,590                  03/04/21   04/21/21    ALHSTROM SCHAEFFER ELECTRIC CORP.   
 
20-1067   Reconstruction               0-009-022  04/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          4,065                  09/27/21   11/30/22    Ahlstrom Schaeffer Electric Corp    
                                                            EC-002          3,538                  01/06/22   01/30/23    Ahlstorm Schaeffer Elec Corp        
                                                            EC-003          4,300                  01/24/22   01/25/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-004          1,379                  04/18/22   03/08/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-006          2,440                  07/15/22   03/28/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-008        -17,656                  10/03/22   08/08/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-009          3,732                  10/03/22   08/08/23    Ahlstorm Schaeffer Elec Corp        
                                                            EC-010          4,981                  10/03/22   08/08/23    Ahlstorm Schaeffer Elec Corp        
                                                            GC-001          7,172                  09/27/21   11/30/22    Perry Construction Group Inc        
                                                            GC-002          2,054                  09/27/21   11/30/22    Perry Construction Group Inc        
                                                            GC-003          5,702                  09/27/21   11/30/22    Perry Construction Group Inc        
                                                            GC-005          9,128                  04/18/22   04/25/23    Perry Const Group Inc               
                                                            GC-006         24,567                  10/03/22   12/18/23    Perry Const Group Inc               
                                                            GC-007         27,949                  10/03/22   12/18/23    Perry Const Group Inc               
                                                            GC-008         -4,600                  10/03/22   12/15/23    Perry Const Group Inc               
                                                            GC-009         22,384                  10/11/22   12/06/23    Perry Const Group Inc               
                                                            SC-001          4,187                  01/06/22   12/27/22    Union Concrete and Const Corp       
                                                            SC-002         17,432                  04/18/22   04/25/23    Union Concrete&Const Corp           
                                                            SC-003          8,155                  05/16/22   04/03/23    Union Cncrt and Const Corp          
                                                            SC-004         23,488                  07/15/22   05/10/23    Union Concrete&Const Corp           
                                                            SC-005          6,004                  07/15/22     /  /      Union Concrete&Const Corp           
                                                            SC-006          3,530                  07/15/22   05/10/23    Union Conc& Const Corp              
                                                            SC-007        -19,600                  10/03/22   12/15/23    Union Conc &Const Corp              
 
20-1837   Reconstruction               0-009-023  02/07/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,404                  10/03/22   08/08/23    BECC Elec                           
                                                            EC-002         30,342                  11/25/22   10/24/23    BECC ELECTRIC                       
                                                            EC-003         13,539                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            EC-004          9,192                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            EC-005          1,959                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            EC-006            479                  12/21/23   03/12/24    BECC ELECTRIC                       
                                                            GC-004            824                  11/27/23     /  /      E.E AUSTIN & SON                    
                                                            MC-001         12,548                  01/09/23   06/15/23    SCOBELL COMPANY INC                 
 
21-0317   Reconstruction               0-009-024  12/21/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1772FC Reconstruction               0-009-025  08/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          1,203                  02/27/23     /  /      AHLSTROM SCHAEFFER ELEC             
                                                            EC-002          2,958                  02/27/23     /  /      AHLSTROM SCHAEFFER ELEC             
                                                            EC-003          2,838                  02/27/23   12/05/23    AHLSTROM SCHAEFFER ELEC             
 
21-1816   Reconstruction               0-009-026  11/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001        -11,860                  04/28/23   01/09/24    EE AUSTIN AND SON                   
 
21-1876   Reconstruction               0-009-027  11/22/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,314                  11/27/23   03/29/24    E.E AUSTIN & SON                    
                                                            GC-002            688                  11/27/23   03/29/24    E.E AUSTIN & SON                    
                                                            GC-003          2,956                  12/21/23   04/10/24    EE AUSTIN & SON INC                 
                                                            GC-004          3,635                  12/21/23   04/10/24    EE AUSTIN & SON INC                 
 

          Chapter 1 Modular (Seton):
94-0673   New Construction             0-016-001  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maintenance/Storage Building:
09-0531   New Construction             2-019-001  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,030                  12/16/10   12/31/10    HUDSON STEEL FABRICATORS & ERECTORS 
                                                            1              -2,271                  12/16/10   12/31/10    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            16                365                  01/25/13   02/13/14    JOHNSON CONTROLS INC                
                                                            3               1,292                  01/10/11   02/15/11    MADER CONSTRUCTION CO INC           
                                                            4                 378                  04/15/11   05/10/11    CONCEPT CONSTRUCTION CORPORATION    
                                                            4               1,342                  05/26/11   07/21/11    NUMARCO INC                         
                                                            7               2,512                  11/01/11   09/07/12    HOOT MECHANICAL & ELECTRICAL        
                                                            8               9,248                  06/09/11   07/21/11    CONCEPT CONSTRUCTION CORPORATION    
 

          Athletic Field Ticket Booth:
09-0532   Reconstruction               7-021-002  05/28/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,000                  06/20/11   07/21/11    JAMESTOWN ROOFING INC               
                                                            23              3,017                  03/21/12   08/31/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            25              4,043                  08/22/12   12/07/12    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            3               1,450                  11/01/11   01/24/12    WINDOW SPECIALIST INC               
                                                            5               5,800                  06/09/11   07/21/11    METRO CONTRACTING AND ENVIRONMENTAL 
                                                            6                 100                  06/09/11   07/21/11    E&M STAR                            
                                                            6               2,400                  05/26/11   07/21/11    NUMARCO, INC                        
                                                            7               5,800                  05/26/11   07/21/11    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            7               6,635                  11/28/11   04/05/12    MADER CONSTRUCTION CO INC           
                                                            8               7,400                  05/26/11   07/21/11    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            9               6,000                  05/26/11   07/21/11    THOMAS JOHNSON INC                  
 

          District-wide:
96-0638   Reconstruction               7-999-001  02/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rosings Store Adult Learning Center:
94-0725   Reconstruction               8-012-002  02/09/95  NO CHANGE ORDERS ON ELECTRONIC FILE





BEMUS POINT CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-10-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Bemus Point Elem.K-6:
94-0085   Additions and Alterations    0-002-001  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0270   Reconstruction               0-002-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1058   Reconstruction               0-002-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1378   Reconstruction               0-002-004  04/24/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1137   Reconstruction               0-002-005  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1113   Additions and Alterations    0-002-006  08/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-02             776                  03/20/02   05/06/02    GL Olson                            
                                                            GC-03          -8,108                  05/29/02   05/30/02    GL Olson                            
                                                            GC-04           1,277                  08/27/02   10/29/02    GL Olson                            
                                                            GC-1           94,059                  12/28/01   03/26/02    GL Olson                            
                                                            GC-6             -623                  12/23/02   01/10/03    GL Olson                            
                                                            GC-7            1,629                  09/19/03   10/03/03    GL Olson                            
                                                            HC-2           -1,629                  09/10/03   10/06/03    CEM, Inc.                           
                                                            PC-1            1,055                  12/07/01   04/05/02    MKS Plumbing                        
                                                            PC-2             -500                  06/03/03   06/04/03    MKS Plumbing                        
 
12-0458   Reconstruction               0-002-008  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0543   Reconstruction               0-002-009  11/03/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-14           6,597                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-3                0                  09/06/16   10/24/16    Industrial Power & Lighting Corp.   
                                                            EL-9            2,826                  04/24/17   05/09/17    Industrial Power & Lighting Corp.   
                                                            GC-19           6,983                  12/11/17   02/13/18    Resetarits Construction Corp.       
                                                            GC-3                0                  10/03/16   10/27/16    Resetarits Construction Corp.       
                                                            HV-5            2,431                  11/15/17   12/14/17    Rabe Environmental Systems, Inc.    
                                                            PL-2                0                  01/09/17   01/20/17    Mazza Mechanical Services, Inc.     
                                                            PL-3             -145                  01/19/18   01/31/18    Mazza Mechanical Services, Inc.     
 
13-1304   Reconstruction               0-002-010  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1          -11,031                  10/21/14   11/24/14    AW Farrell & Son, Inc.              
 
19-1151   Reconstruction               0-002-011  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,134                  04/15/24   04/15/24    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EC-4            1,808                  04/15/24   04/15/24    INDUSTRIAL POWER & LIGHTNING CORP   
                                                            GC-2          -45,360                  08/03/20   09/22/20    TELCO CONSTRUCTION, INC.            
                                                            GC-3           31,519                  11/02/20   01/26/21    TELCO CONSTRUCTION, INC.            
                                                            GC-4          -80,000                  04/15/24   04/15/24    TELCO CONSTRUCTION INC              
                                                            GC-5            2,944                  04/15/24   04/15/24    TELCO CONSTRUCTION INC              
                                                            HV-2                0                  01/25/21   04/08/21    MOLLENBERG BETZ, INC.               
                                                            HV-3                0                  03/04/21   04/21/21    MOLLENBERG-BETZ, INC.               
                                                            HV-4           -2,620                  12/07/21   12/16/22    mollenberg Betz Inc                 
                                                            HV-4            1,852                  04/15/24   04/15/24    MOLLENBERG BETZ, INC                
                                                            PC-1              853                  11/02/20   01/22/21    WM. T. SPAEDER CO.                  
                                                            PC-2           -2,207                  04/15/24   04/15/24    WM. T SPAEDER CO                    
                                                            RF-1          -10,000                  04/15/24   04/15/24    A.W.FARRELL & SON INC               
 
22-0595FC Reconstruction               0-002-012  12/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            9,470                  09/07/23   12/28/23    BECC ELECTRIC                       
 
22-0020   Reconstruction               0-002-014  08/16/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0400FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2002SC Visual Structural Inspection 0-002-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0750SC Visual Structural Inspection 0-002-SC2  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Maple Grove High School:
94-0086   Reconstruction               0-005-002  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1059   Reconstruction               0-005-003  04/11/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1136   Reconstruction               0-005-004  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1114   Reconstruction               0-005-005  08/10/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            4,786                  10/15/02   03/28/03    Tunney Elec.                        
                                                            EC-2             -680                  01/28/03   02/04/03    Tunney Elec.                        
                                                            EC-3           -2,500                  01/28/03   02/04/03    Tunney Elec.                        
                                                            GC-5           19,454                  10/09/02   10/30/02    GL Olson                            
                                                            HC-1           -2,271                  06/13/03   07/11/03    CEM                                 
                                                            HC-2           -1,629                  09/10/03     /  /      CEM Inc.                            
 
02-1297   Additions and Alterations    0-005-006  11/04/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             2,331                  01/06/06   06/30/06    Industrial Power and Lighting Corp  
                                                            GC-1           13,127                  01/06/05   10/05/06    GL Olson inc                        
                                                            GC-2            2,558                  08/01/06   08/21/06    GL Olson Inc                        
                                                            P-1               560                  01/06/06   06/30/06    circle Mechanical                   
                                                            P-2             2,500                  03/02/07   03/13/07    Circle Mechanical                   
                                                            SC-1          -11,335                  02/23/06   07/24/06    Greenaner Blacktop                  
 
07-0151   Reconstruction               0-005-007  12/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             963                  05/18/09   08/14/09    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-01          89,995                  06/27/08   09/29/08    Kirst Construction                  
                                                            GC-02           3,000                  09/08/08   09/29/08    Kirst Construction,inc              
                                                            GC-03          45,000                  05/18/09   07/28/09    KIRST CONSTRUCTION INC              
                                                            PC-01          -4,123                  05/18/09   08/14/09    RABE ENVIRONMENTAL SYSTEMS INC      
 
12-0459   Reconstruction               0-005-008  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0930   Reconstruction               0-005-009  10/05/12  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0544   Additions and Alterations    0-005-010  11/10/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            7,712                  06/27/16   07/07/16    Industrial Power & Lighting Corp.   
                                                            EL-10           5,862                  05/08/17   05/10/17    Industrial Power & Lighting Corp.   
                                                            EL-11          27,060                  05/08/17   05/10/17    Industrial Power & Lighting Corp.   
                                                            EL-12          12,716                  08/31/17   11/27/17    Industrial Power & Lighting Corp.   
                                                            EL-13R          8,740                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-15          12,266                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-16          34,674                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-17          12,195                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-18           8,566                  11/15/17   12/14/17    Industrial Power & Lighting Corp.   
                                                            EL-19          19,694                  06/25/18   12/28/18    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-2                0                  09/06/16   10/27/16    Industrial Power & Lighting Corp.   
                                                            EL-4                0                  09/06/16   10/24/16    Industrial Power & Lighting Corp.   
                                                            EL-4                0                  12/23/16   01/06/17    Industrial Power & Lighting Corp.   
                                                            EL-5            8,221                  01/09/17   01/20/17    Industrial Power & Lighting Corp.   
                                                            EL-6           50,884                  01/17/17   01/20/17    Industrial Power & Lighting Corp.   
                                                            EL-7           32,215                  01/17/17   01/20/17    Industrial Power & Lighting Corp.   
                                                            EL-8           10,011                  04/24/17   05/09/17    Industrial Power & Lighting Corp.   
                                                            GC-01           3,767                  06/29/16   09/30/16    Resetarits Construction Corp.       
                                                            GC-10          12,226                  05/30/17   08/24/17    Resetarits Construction Corp.       
                                                            GC-11          24,809                  11/03/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-12          33,005                  11/01/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-13          25,436                  11/01/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-14          52,272                  11/01/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-15          31,542                  11/01/17   12/14/17    Resetarits Construction Corp/       
                                                            GC-16          31,998                  11/02/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-17           3,817                  11/15/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-18          20,429                  11/15/17   12/14/17    Resetarits Construction Corp.       
                                                            GC-2                0                  08/25/16   10/05/16    Resetarits Construction Corp.       
                                                            GC-20         -53,049                  01/19/18   01/31/18    Resetarits Construction Corp.       
                                                            GC-21          26,500                  04/25/18   08/17/18    Resetarits Construction Corp.       
                                                            GC-22          19,400                  04/25/18   08/17/18    Resetarits Construction Corp.       
                                                            GC-23          24,100                  04/25/18   08/17/18    Restarits Construction Corp.        
                                                            GC-4           18,978                  10/11/16   11/04/16    Resetarits Construction Corp.       
                                                            GC-5                0                  02/21/17   03/02/17    Resetarits Construction Corp.       
                                                            GC-7            8,638                  04/11/17   05/15/17    Resetarits Construction Corp.       
                                                            GC-8           20,873                  04/24/17   05/22/17    Resetarits Construction Corp.       
                                                            GC-9            7,384                  05/08/17   05/18/17    Resetarits Construction Corp.       
                                                            HV-1            4,886                  06/20/16   09/06/16    Rabe Environmental Systems, Inc.    
                                                            HV-2           36,889                  07/14/16   09/30/16    RABE ENVIRONMENTAL                  
                                                            HV-3                0                  08/23/16   10/05/16    Rabe Environmental Systems, Inc.    
                                                            HV-6           -5,509                  11/15/17   12/14/17    Rabe Environmental Systems, Inc.    
                                                            HV-7            9,802                  03/05/18   03/29/18    Rabe Environmental Systems, Inc.    
                                                            HV-8            3,092                  06/04/18   07/23/18    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-1                0                  08/23/16   10/05/16    Mazza Mechanical Services, Inc.     
 
17-1709   Reconstruction               0-005-012  06/07/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0099   Reconstruction               0-005-013  10/29/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           26,010                  03/11/19   03/13/19    CAYSEA CONTRACTING, CORP.           
 
19-0302   Reconstruction               0-005-014  09/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1            2,902                  05/12/20   07/10/20    CHAUTAUQUA MECHANICAL II, LLC       
                                                            HC-2            1,315                  06/15/20   07/17/20    CHAUTAUQUA MECHANICAL II, LLC       
 
20-1610   Reconstruction               0-005-015  06/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0596FC Reconstruction               0-005-016  12/27/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1395FA Reconstruction               0-005-017  04/20/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -6,400                  04/19/23   01/02/24    E.E. AUSTIN & SON                   
                                                            ec-1          -55,221                  04/19/23   01/02/24    BECC ELECTRIC                       
 
23-0252   Reconstruction               0-005-018  09/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0401FP Reconstruction               0-005-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
00-2001SC Visual Structural Inspection 0-005-SC1  06/29/01  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0749SC Visual Structural Inspection 0-005-SC2  06/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
19-1152   New Construction             2-012-001  04/10/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-2            1,386                  04/15/24   04/15/24    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1           -4,500                  07/20/20   09/21/20    TELCO CONSTRUCTION, INC.            
                                                            HV-1           -9,600                  07/20/20   09/04/20    MOLLENBERG BETZ, INC.               
                                                            TC-1           -1,720                  07/20/20   09/04/20    U&S SERVICES, INC.                  
 

          Bus Garage:
94-0087   Reconstruction               5-001-001  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0269   Reconstruction               5-001-002  10/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1135   Reconstruction               5-001-004  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0460   Reconstruction               5-001-005  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1496   Additions and Alterations    5-001-006  10/07/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1           -2,151                  12/11/15   12/28/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2             -848                  02/25/16   04/01/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3            3,536                  03/16/16   03/23/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4            2,268                  04/25/16   05/04/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5            2,892                  04/25/16   05/04/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1           11,271                  12/07/15   12/28/15    Transit Construction Services Corp. 
                                                            GC-2                0                  12/07/15   12/28/15    Transit Construction Services Corp. 
                                                            GC-3           25,368                  12/07/15   01/05/16    Transit Construction Services Corp. 
                                                            GC-4           -6,797                  02/10/16   02/19/16    Transit Construction SErvices Corp. 
                                                            GC-5            1,864                  05/09/16   05/19/16    TRANSIT CONSTRUCTION SERVICES       
                                                            HV-1           -5,000                  04/11/16     /  /      Scobell Company, Inc.               
                                                            PL-1            3,859                  12/07/15   12/28/15    Chautauqua Mechanical, Inc.         
                                                            PL-2            5,582                  02/10/16   02/19/16    Chautauqua Mechanical, Inc.         
                                                            PL-3                0                  02/10/16   02/19/16    Chautauqua Mechanical, Inc.         
                                                            PL-4                0                  03/14/16   03/17/16    Chautauqua Mechanical, Inc.         
                                                            PL-5            2,726                  06/13/16   07/08/16    CHAUTAUQUA MECHANICAL               
 
20-0263   Reconstruction               5-001-007  11/09/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            4,384                  07/01/21   04/04/22    Empire Development                  
 
21-1734   Reconstruction               5-001-008  05/23/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-003              0                  02/21/23     /  /      WILLIAM T SPAEDER CO INC            
                                                            GC-001         -2,800                  11/21/22   10/19/23    WILLIAM T SPAEDER CO INC            
                                                            GC-002           -800                  01/17/23   09/19/23    WILLIAM T SPEEDER CO INC            
                                                            GC-002              0                  04/04/23   12/21/23    GENERAL TRADES CONTRACT             
                                                            GC-003        -18,229                  04/04/23   12/04/23    GENERAL TRADES CONTRACT             
 

          Sewer Plant:
02-1298   Reconstruction               7-008-001  11/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Gas Meter:
02-1299   Reconstruction               7-009-001  11/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic/Maintenance Storage:
98-1134   New Construction             7-010-001  06/10/99  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0461   Reconstruction               7-010-002  08/02/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0545   Reconstruction               7-010-003  11/10/15  NO CHANGE ORDERS ON ELECTRONIC FILE

          Outdoor Classroom Pavilion:
22-0597FC New Construction             7-013-001  12/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-3              612                  09/25/23   03/20/24    BECC Electric                       
                                                            GC-03          40,400                  04/19/23   01/02/24    E.E. AUSTIN & SON, INC              
                                                            GC-2          -19,000                  04/19/23   01/02/24    E.E. AUSTIN & SON                   
                                                            GC-4           -2,821                  09/07/23   12/22/23    EE AUSTIN & SON INC                 
 

          District-Wide:
18-1640   Reconstruction               7-999-001  05/13/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -2,602                  02/25/21   04/05/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
 
23-0409   Reconstruction               7-999-002  03/29/24  NO CHANGE ORDERS ON ELECTRONIC FILE





FALCONER CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-11-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Jr/Sr High School:
94-1266   Additions and Alterations    0-001-004  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1103   Additions and Alterations    0-001-005  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               4,921                  03/08/02   03/22/02    S&S Environ.                        
                                                            1             -42,000                  03/07/02   03/22/02    Summit Const.                       
                                                            1             -32,346                  03/07/02   03/22/02    Casler Masonry                      
                                                            1              -1,055                  03/07/02   03/22/02    Erie Steel Products                 
                                                            1              -6,250                  03/07/02   03/22/02    Clayton Obersheimer                 
                                                            1              10,068                  03/07/02   03/22/02    DuPont Flooring                     
                                                            1              -2,600                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            1              -3,230                  03/07/02   03/22/02    Color Tech Painting                 
                                                            1              -5,700                  05/23/02   05/30/02    Dommer Const.                       
                                                            10            -21,264          -1,600  03/07/02   03/24/04    Summit Const.                       
                                                            10               -394                  03/07/02   03/22/02    Casler                              
                                                            10               -256                  03/07/02   03/22/02    AW Farrell                          
                                                            10              9,780                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            10              3,531                  04/26/02   05/30/02    Erie Steel                          
                                                            11              7,073                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            11              1,296                  03/07/02   03/22/02    Spaeder                             
                                                            11               -224                  04/26/02   05/30/02    Erie Steel                          
                                                            12            -17,906                  03/07/02   03/22/02    Casler                              
                                                            12            -10,935                  03/07/02   03/22/02    Ind. Power                          
                                                            12                175                  03/13/02   04/29/02    Color Tech                          
                                                            13             -3,150                  03/07/02   03/22/02    Summit Const.                       
                                                            13             13,663                  03/07/02   03/22/02    Casler                              
                                                            13              1,475                  03/25/02   05/24/02    AW Farrell & Sons                   
                                                            14             -1,145                  03/07/02   03/22/02    Dommer                              
                                                            14             -1,535                  03/07/02   03/22/02    Spaeder                             
                                                            14                877                  03/13/02   04/29/02    Tiede-Zoeller                       
                                                            14              2,593                  04/10/02   05/28/02    Color Tech                          
                                                            14             -1,475                  03/03/03   03/25/03    Casler                              
                                                            15               -574                  03/07/02   03/22/02    Summit Const.                       
                                                            15              1,252                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            15              1,711                  03/11/02   05/24/02    Remco Const.                        
                                                            15            -34,615                  06/27/02   07/03/02    Spaeder                             
                                                            16               -700                  03/07/02   03/22/02    Ind. Power                          
                                                            16              1,636                  03/13/02   04/29/02    Remco Const.                        
                                                            16                276                  03/13/02   04/29/02    Tiede-Zoeller                       
                                                            16                737                  04/26/02   05/30/02    Color Tech                          
                                                            17              4,157                  03/13/02   04/29/02    Remco Const.                        
                                                            17             12,995                  03/25/02   05/24/02    Tiede-Zoeller                       
                                                            17                -13                  04/26/02   05/30/02    Color Tech                          
                                                            17               -307                  03/03/03   03/25/03    Casler Masonry                      
                                                            18             -3,004                  03/07/02   03/22/02    Dommer                              
                                                            18               -154                  11/20/02   12/09/02    Tiede-Zoeller                       
                                                            19                959                  03/07/02   03/22/02    Dommer                              
                                                            19            135,949                  03/07/02   03/25/03    Ind. Power                          
                                                            19                394                  06/27/02   07/03/02    Spaeder                             
                                                            2             -13,334                  03/07/02   03/22/02    Summit Const.                       
                                                            2             -37,000                  03/07/02   03/22/02    Erie Steel                          
                                                            2             -20,179                  03/07/02   03/22/02    AW Farrell & Sons                   
                                                            2              -6,265                  03/07/02   03/22/02    Dommer Const.                       
                                                            2              -7,828                  03/07/02   03/22/02    Clayton Obersheimer                 
                                                            2               3,910                  03/07/02   03/22/02    DuPont Flooring                     
                                                            2               1,795                  03/07/02   03/22/02    Color Tech                          
                                                            2             -10,340                  03/07/02   03/22/02    Spaeder                             
                                                            2                -650                  03/07/02   03/22/02    Ind. Power                          
                                                            2               3,405                  03/11/02   05/24/02    Arric Corp.                         
                                                            20                -90                  03/07/02   03/22/02    Summit Const.                       
                                                            20               -146                  06/27/02   07/03/02    Spaeder                             
                                                            21             -3,783                  03/07/02   03/22/02    Summit Const.                       
                                                            21              1,497                  03/03/03   03/25/03    Dommer Const.                       
                                                            22             51,177                  03/07/02   03/25/03    Summit Const.                       
                                                            22                168                  04/26/02   05/30/02    Dommer Const.                       
                                                            23             -4,960                  03/07/02   03/22/02    Ind. Power                          
                                                            23               -105                  04/26/02   05/30/02    Dommer Const.                       
                                                            24               -550                  03/07/02   03/22/02    Ind. Power                          
                                                            25             30,980                  03/07/02   03/22/02    Summit Const.                       
                                                            26               -394                  03/07/02   03/22/02    Summit Const.                       
                                                            27              8,681                  03/07/02   03/22/02    Ind. Power                          
                                                            28             20,000                  03/07/02   03/22/02    Summit Const.                       
                                                            29                205                  03/07/02   03/22/02    Ind. Power                          
                                                            3                -138                  03/08/02   03/22/02    S&S Environ.                        
                                                            3                 105                  03/07/02   03/22/02    Erie Steel                          
                                                            3                -158            -158  03/07/02     /  /      Color Tech                          
                                                            3              -1,000                  03/07/02   03/22/02    Spaeder                             
                                                            3             -10,156                  03/07/02   03/22/02    Ind. Power                          
                                                            30              1,632                  03/07/02   03/22/02    Ind. Power                          
                                                            31               -135                  03/07/02   03/22/02    Summit Const.                       
                                                            33             19,166                  03/13/02   04/29/02    Ind. Power                          
                                                            35              2,577                  03/07/02   03/22/02    Summit Const.                       
                                                            36               -541                  03/07/02   03/22/02    Summit Const.                       
                                                            36               -666                  03/03/03   03/25/03    Ind. Power                          
                                                            37              9,458                  03/03/03   03/25/03    Ind. Power                          
                                                            38             19,128                  03/07/02   03/25/03    Summit Const.                       
                                                            39              9,723                  06/27/02   07/03/02    Ind. Power                          
                                                            4             -45,600         -45,600  03/07/02     /  /      Spaeder                             
                                                            4             -14,186                  03/07/02   03/22/02    Spaeder                             
                                                            4                 987                  04/10/02   05/28/02    DuPont Flooring                     
                                                            40              4,765                  06/27/02   07/03/02    Ind. Power                          
                                                            41             -3,000                  03/07/02   03/22/02    Summit Const.                       
                                                            41              1,003                  08/30/02   01/08/03    Ind. Power                          
                                                            42             -1,643                  03/07/02   03/22/02    Summit Const.                       
                                                            42                421                  08/30/02   01/08/03    Ind. Power                          
                                                            43             -2,180                  03/07/02   03/22/02    Summit Const.                       
                                                            43              1,773                  08/30/02   01/08/03    Ind. Power                          
                                                            44             32,804                  03/07/02   03/25/03    Summit Const.                       
                                                            45               -877                  03/03/03   03/25/03    Summit Const.                       
                                                            46               -175                  03/03/03   03/25/03    Summit Const.                       
                                                            47              2,004                  03/03/03   03/25/03    Summit Const.                       
                                                            48                424                  03/03/03   03/25/03    Summit Const.                       
                                                            49               -373                  03/03/03   03/25/03    Summit Const.                       
                                                            5                 -44                  03/08/02   03/22/02    S&S Environ.                        
                                                            5              -2,887          -2,887  03/07/02     /  /      Casler                              
                                                            5                 507                  03/07/02   03/22/02    Erie Steel                          
                                                            5                -500            -500  03/07/02     /  /      Dommer Const.                       
                                                            5                -800            -800  03/07/02     /  /      Spaeder                             
                                                            5               5,970                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            50             -1,912                  04/26/02   05/30/02    Summit Const.                       
                                                            51             -4,157                  06/27/02   07/03/02    Summit Const.                       
                                                            55             -1,516                  03/03/03   03/25/03    Summit Const.                       
                                                            56                307                  03/03/03   03/25/03    Summit Const.                       
                                                            57             -1,745                  06/27/02   07/03/02    Summit Const.                       
                                                            58             -8,035                  08/30/02   01/08/03    Summit Const.                       
                                                            6                -105                  03/07/02   03/22/02    Summit Const.                       
                                                            6                -225            -225  03/07/02     /  /      Erie Steel                          
                                                            6                 -99                  03/07/02   03/22/02    AW Farrell                          
                                                            6              -8,500                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            6               5,137                  03/07/02   03/22/02    Color Tech                          
                                                            6                -565                  03/07/02   03/22/02    Spaeder                             
                                                            6                -677            -677  03/07/02     /  /      Ind. Power                          
                                                            6               7,328                  03/03/03   03/25/03    DuPont Flooring                     
                                                            7                -103            -103  03/08/02     /  /      AW Farrell                          
                                                            7                -215                  03/07/02   03/22/02    Dommer                              
                                                            7                -688                  03/07/02   03/22/02    Ind. Power                          
                                                            7               3,059                  06/27/02   07/03/02    DuPont Flooring                     
                                                            8             -14,784                  03/07/02   03/22/02    Erie Steel                          
                                                            8                 788                  03/07/02   03/22/02    AW Farrell                          
                                                            8              -6,800                  03/07/02   03/22/02    Tiede-Zoeller                       
                                                            8             -10,560                  03/07/02   03/22/02    Ind. Power                          
                                                            8               7,200                  03/11/02   05/24/02    Remco Const.                        
                                                            8                -286                  06/27/02   07/03/02    DuPont Flooring                     
                                                            9                -408                  03/07/02   03/22/02    Summit Const.                       
                                                            9                -424                  04/26/02   05/30/02    Erie Steel                          
                                                            9                -219                  06/27/02   07/03/02    DuPont Flooring                     
                                                            9                -424                  03/03/03   03/25/03    Erie Steel                          
 
04-0986   Reconstruction               0-001-006  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-6         1,291                  12/08/05   05/25/06    A.W. FARRELL & SON, INC.            
 
05-0650   Reconstruction               0-001-007  05/24/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1              972                  08/14/06   09/05/06    EE Austin and Son                   
                                                            GC-2            5,123                  10/05/06   12/18/06    EE Austin                           
                                                            GC-3              498                  11/13/06   01/09/07    EE Austin and Sons                  
                                                            GC-4             -400                  11/17/06   01/09/07    EE Austin and Sons                  
                                                            GC-5           -2,400                  01/23/07   03/14/07    EE Austin and Sons                  
 
06-0923   Reconstruction               0-001-008  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,364                  08/22/08   05/11/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-2            2,903                  10/21/08   05/12/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EC-3            2,667                  12/24/08   06/16/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            GC-04           5,486                  09/02/08   10/27/08    E. E. AUSTI & SON, INC.             
                                                            GC-2            2,867                  03/03/08   03/19/08    E.E. AUSTIN & SON, INC.             
                                                            GC-6              499                  09/05/08   12/01/08    E. E. AUSTIN & SON, INC.            
                                                            GC-8            5,919                  10/02/08   01/30/09    E.E AUSTIN & SON,INC                
                                                            GC-9           -2,000                  11/17/08   04/13/09    E.E. AUSTIN & SON, INC.             
                                                            GC1            -4,074                  02/29/08   03/19/08    E.E. AUSTIN & SON, INC.             
                                                            HC-1           11,260                  06/16/08   02/10/09    Rabe Environmental                  
                                                            MC-2            4,083                  09/29/08   10/21/08    RABE ENVIRONMENTAL                  
                                                            MC-3           15,203                  09/29/08   04/23/09    RABE ENVIRONMENTAL                  
                                                            MC-4           -5,000                  11/17/08   05/15/09    RABE ENVIRONMENTAL                  
                                                            WC-1           -3,180                  03/03/08   03/19/08    TGR ENTERPRISES                     
                                                            WC-2            1,465                  08/22/08   03/09/09    TGR ENTERPRISES                     
                                                            WC-3            3,484                  09/12/08   12/01/08    TGR ENTERPRISES                     
                                                            WC-4            3,289                  03/27/09   05/27/09    TGR ENTERPRISES                     
 
11-0340   Reconstruction               0-001-009  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-1            2,606                  09/13/12     /  /      AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-2            2,540                  10/31/12   07/25/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-3              101                  11/16/12   07/25/13    Ahlstrom Schaeffer Electric         
                                                            EC-4            4,654                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-5           19,500                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-6            2,597                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            EC-7           -3,380                  02/27/13   09/19/13    AHLSTROM SCHAEFFER ELECTRIC         
                                                            FC-1           -4,100                  01/16/13   04/03/13    DESPIRT MOSAIC & MARBLE CO          
                                                            FC-2            6,367                  01/16/15   01/22/15    DeSpirt Mosaic & Marble Co.         
                                                            FC-3           11,106                  01/16/15   01/22/15    DeSpirt Mosaic & Marble Co.         
                                                            FC-4           -9,288                  01/23/15   01/26/15    DeSpirt Moasic & Marble Co.         
                                                            GC-1              529                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-10          -6,240                  06/06/14   07/03/14    Transit Construction Services Corp. 
                                                            GC-2            6,512                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-4            3,604                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-5            5,605                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-6              679                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-7           13,176                  10/05/12   02/22/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            GC-9           -1,000                  02/27/13   05/14/13    TRANSIT CONSTRUCTION SERVICES CORP  
                                                            MC-2           18,920                  02/27/13   09/19/13    JOHN W DANFORTH COMPANY             
                                                            MC-3           -4,500                  05/07/13   07/25/13    John W. Danforth Company            
 
17-0731   Reconstruction               0-001-010  02/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AD-GC002            0                  11/13/19   01/17/20    PARAMOUNT ROOFING, INC.             
                                                            AD-GC003            0                  11/13/19   01/17/20    PARAMOUNT ROOFING, INC.             
                                                            AD-SC-09            0                  12/05/19   01/15/20    LAKE SHORE PAVING                   
                                                            AD-SC010            0                  11/21/19   01/15/20    LAKE SHORE PAVING                   
                                                            AD-SC011            0                  11/21/19   01/15/20    LAKE SHORE PAVING                   
                                                            AD-SC012            0                  11/21/19   01/15/20    LAKE SHORE PAVING                   
                                                            ADSC-001            0                  06/19/19   10/03/19    LAKE SHORE PAVING                   
                                                            ADSC-004            0                  08/29/19   09/27/19    LAKE SHORE PAVING                   
                                                            ADSC-005            0                  08/29/19   09/27/19    LAKE SHORE PAVING                   
                                                            ADSC-008            0                  10/24/19   12/30/19    LAKE SHORE PAVING                   
                                                            GC-001              0                  01/09/19   03/12/19    PARAMOUNT ROOFING, INC.             
                                                            GC-002        -11,600                  11/21/19   01/17/20    PARAMOUNT ROOFING, INC.             
                                                            GC-003        -72,577                  11/13/19   01/17/20    PARAMOUNT ROOFING, INC.             
                                                            SC-001        -15,875                  02/12/21   02/17/21    LAKE SHORE PAVING                   
                                                            SC-002              0                  07/26/19   10/03/19    LAKE SHORE PAVING                   
                                                            SC-002        -57,442                  11/21/19   01/15/20    LAKE SHORE PAVING                   
                                                            SC-003              0                  07/26/19   10/03/19    LAKE SHORE PAVING                   
                                                            SC-003         -1,700                  12/23/19   01/14/20    LAKE SHORE PAVING                   
                                                            SC-004          2,415                  12/23/19   01/14/20    LAKE SHORE PAVING                   
                                                            SC-005        -40,618                  01/08/20   01/31/20    LAKE SHORE PAVING                   
 
17-1775   Reconstruction               0-001-011  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          7,010                  11/21/19   12/05/19    IPL CORP.                           
                                                            EC-002         18,345                  11/21/19   12/05/19    IPL CORP.                           
                                                            EC-008          6,064                  05/12/21   08/17/21    IPL CORP.                           
                                                            EC-009          2,113                  05/12/21   08/17/21    IPL CORP.                           
                                                            EC-011          1,090                  05/12/21   08/17/21    IPL CORP.                           
                                                            EC-012          1,075                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-013            678                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-014          1,221                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-018          3,189                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-019         26,711                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-020          3,691                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-021            422                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-025          5,324                  09/13/21   11/28/22    Industrial Power and Light Corp     
                                                            EC-026          3,828                  11/30/21   12/15/22    Ind Power& Light Corp               
                                                            EC-05         -10,882                  11/12/20   02/16/21    IPL CORP.                           
                                                            GC-001          7,688                  10/10/19   12/30/19    PERRY CONSTRUCTION GROUP            
                                                            GC-002         20,432                  10/10/19   12/30/19    PERRY CONSTRUCTION GROUP            
                                                            GC-006          5,816                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-007          7,688                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-008          9,918                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-012         -7,688                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-013         31,944                  01/30/20   02/26/20    PERRY CONSTRUCTION GROUP            
                                                            GC-028          1,828                  03/30/21   06/21/21    PERRY CONSTRUCTION GROUP            
                                                            GC-029            461                  03/30/21   06/21/21    PERRY CONSTRUCTION GROUP            
                                                            GC-030          9,938                  03/30/21   06/21/21    PERRY CONSTRUCTION GROUP            
                                                            GC-031          6,002                  03/30/21   06/21/21    PERRY CONSTRUCTION GROUP            
                                                            GC-032         13,659                  03/30/21   06/21/21    PERRY CONSTRUCTION GROUP            
                                                            GC-033         33,949                  06/03/21   01/13/22    PERRY CONST                         
                                                            GC-034         27,928                  06/03/21   01/13/22    PERRY CONST                         
                                                            GC-035         18,895                  06/03/21   01/13/22    PERRY CONST                         
                                                            GC-16           3,700                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            GC-18           1,440                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            GC-21           2,461                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            GC-22          33,667                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            GC-27          -3,000                  11/12/20     /  /      PERRY CONSTRUCTION GROUP            
                                                            HC-001            779                  07/23/19   07/25/19    SCOBELL CO.,INC.                    
                                                            HC-003          2,044                  06/04/21   03/10/22    Scobell Company Inc                 
                                                            HC-004          8,870                  06/04/21   03/10/22    Scobell Company Inc                 
                                                            PC-016            830                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-017          1,070                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-018          2,052                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-019            657                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-020          2,778                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-022          3,184                  03/30/21   05/20/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-023         -6,893                  06/04/21   03/10/22    DV Brown & Asscoiates               
                                                            PC-07           2,081                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-10             788                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-11          -1,724                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-12           1,447                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-13             184                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.184    
 
18-0534   Reconstruction               0-001-012  11/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001              0                  08/01/19   09/26/19    WILLETT BUILDERS, INC.              
                                                            GC-002         -5,000                  08/01/19   09/26/19    WILLETT BUILDERS, INC.              
 
19-0811   Reconstruction               0-001-013  01/23/20  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1162   Reconstruction               0-001-014  03/23/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0811FA Reconstruction               0-001-015  01/24/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1688   Reconstruction               0-001-016  04/25/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          HARVEY C FENNER ELEMENTARY SCHOOL:
99-1101   Reconstruction               0-002-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             -1,815                  03/07/02   03/27/02    Color Tech                          
                                                            10               -916                  03/07/02   03/27/02    Spaeder                             
                                                            10                268                  03/07/02   03/27/02    Spaeder                             
                                                            11               -654                  03/07/02   03/27/02    Summit Const.                       
                                                            11               -332                  03/07/02   03/27/02    Casler                              
                                                            11                272                  03/07/02   03/27/02    AW Farrell                          
                                                            11                142                  03/07/02   03/27/02    Color Tech                          
                                                            12                998                  03/07/02   03/27/02    Dommer Const.                       
                                                            12               -206                  03/07/02   03/27/02    Spaeder                             
                                                            12              4,516                  03/07/02   03/27/02    Spaeder                             
                                                            13              2,031                  03/07/02   03/27/02    Dommer Const.                       
                                                            13                384                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            13             -6,561                  03/07/02   03/27/02    Ind. Power                          
                                                            13               -132                  04/10/02   05/28/02    Color Tech                          
                                                            14                217                  03/03/03   03/25/03    AW Farrell & Sons                   
                                                            15                219                  03/07/02   03/27/02    Dommer Const.                       
                                                            15               -206                  03/07/02   03/27/02    Spaeder                             
                                                            15               -168                  03/03/03   03/25/03    Casler Masonry                      
                                                            16             -2,702                  03/07/02   03/27/02    Dommer Const.                       
                                                            16               -675                  03/03/03   03/25/03    Casler Masonry                      
                                                            17                212                  03/07/02   03/27/02    Dommer Const.                       
                                                            17               -700                  03/07/02   03/27/02    Ind. Power                          
                                                            18                469                  04/10/02   05/28/02    Spaeder                             
                                                            19               -278                  03/07/02   03/27/02    Summit Const.                       
                                                            2              12,705                  03/07/02   03/27/02    S&S Environ.                        
                                                            2              -1,087                  03/07/02   03/27/02    Casler Masonry                      
                                                            2                -400                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            2              -3,000                  03/07/02   03/27/02    Spaeder                             
                                                            20              1,270                  03/03/03   03/25/03    Dommer Const.                       
                                                            21               -205                  03/07/02   03/27/02    Ind. Power                          
                                                            23               -263                  03/07/02   03/27/02    Summit Const                        
                                                            24               -800                  03/07/02   03/27/02    Summit Const.                       
                                                            25              1,553                  03/07/02   03/27/02    Ind. Power                          
                                                            29              3,818                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -1,333                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -9,538                  03/07/02   03/27/02    AW Farrell                          
                                                            3              -2,275                  03/07/02   03/27/02    Dommer Const.                       
                                                            3              -9,900                  03/07/02   03/27/02    Spaeder                             
                                                            3                -800                  03/03/03   03/25/03    Tiede-Zoeller                       
                                                            31                131                  03/07/02   03/27/02    Ind. Power                          
                                                            32             -1,849                  03/07/02   03/27/02    Summit Const.                       
                                                            33                617                  03/07/02   03/27/02    Summit Const.                       
                                                            34             -1,430                  03/07/02   03/27/02    Summit Const.                       
                                                            34              5,816                  03/13/02   04/29/02    Industrial Power & Lighting         
                                                            37              3,333                  03/07/02   03/27/02    Summit Const.                       
                                                            39               -142                  03/07/02   03/27/02    Summit Const.                       
                                                            4                -477                  03/07/02   03/27/02    S&S Environ.                        
                                                            4              -1,775                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            4              -8,824                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            4                 373                  03/13/02   04/29/02    Clayton B. Obersheimer              
                                                            40               -368                  03/07/02   03/27/02    Summit Const.                       
                                                            5                 773                  04/10/02   05/28/02    DuPont Flooring                     
                                                            53               -209                  03/25/02   05/23/02    Summit Const.                       
                                                            54                675                  05/10/02   05/14/02    Summit Const.                       
                                                            6              -2,090                  03/07/02   03/27/02    Spaeder                             
                                                            6               3,312                  03/11/02   05/24/02    Remco Const.                        
                                                            6               2,985                  10/08/03     /  /      Clayton B. Obersheimer              
                                                            7                -149                  03/07/02   03/27/02    Erie Steel                          
                                                            7                -575                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            7                 740                  03/07/02   03/27/02    Color Tech Painting                 
                                                            8                -105                  03/07/02   03/27/02    Summit Const.                       
                                                            8               9,842                  03/07/02   03/27/02    Dommer Const.                       
                                                            9                -999                  03/07/02   03/27/02    Dommer Const.                       
                                                            9               1,244                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            9                 123                  03/07/02   03/27/02    Color Tech                          
                                                            9              -5,280                  03/07/02   03/27/02    Ind. Power                          
 
04-0987   Reconstruction               0-002-004  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-5         1,423                  12/08/05   05/25/06    A.W. FARRELL & SONS, INC.           
                                                            RC-1            1,050                  09/02/05   09/08/05    AW Farrell and Son                  
                                                            RC-3            4,983                  10/24/05   11/08/05    AW Farrell and Sons                 
                                                            RC-8          196,271                  04/07/06   07/14/06    AW Farrell and Sons                 
 
06-0924   Reconstruction               0-002-005  06/19/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3            3,780                  08/14/08   08/26/08    E.E. AUSTIN & SON, INC.             
                                                            GC-5            2,805                  09/02/08   10/27/08    E. E. AUSTIN & SON, INC.            
 
11-0341   Reconstruction               0-002-006  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-8          -10,000                  02/27/13   05/14/13    TRANSIT CONSTRUCTION SERVICES CORP  
 
17-0732   Reconstruction               0-002-007  02/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADSC-006            0                  10/24/19   12/30/19    LAKE SHORE PAVING                   
                                                            ADSC-007            0                  10/24/19   12/30/19    LAKE SHORE PAVING                   
 
17-1776   Reconstruction               0-002-008  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-004            981                  01/08/20   01/30/20    IPL CORP.                           
                                                            EC-010            443                  05/12/21   08/17/21    IPL CORP.                           
                                                            EC-015            202                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-017          1,985                  05/12/21   08/27/21    IPL CORP.                           
                                                            EC-07           4,694                  11/12/20   02/16/21    IPL CORP.                           
                                                            GC-011         14,244                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-15           3,446                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            GC-17           7,138                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            HC-005          6,381                  06/04/21   03/10/22    Scobell Company Inc                 
                                                            PC-021          2,911                  03/30/21   05/12/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-14             284                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
 
20-0670   Reconstruction               0-002-009  01/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0812   Reconstruction               0-002-010  12/12/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Temple Elementary School:
99-1102   Additions and Alterations    0-007-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -27,760                  03/07/02   03/27/02    Spaeder                             
                                                            1              -6,500                  03/07/02   03/27/02    Spaeder                             
                                                            1                -400                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            10              1,592                  03/07/02   03/27/02    Dommer                              
                                                            10             -5,279                  03/07/02   03/27/02    Ind. Power                          
                                                            11               -890                  03/07/02   03/27/02    Dommer                              
                                                            11               -376                  03/07/02   03/27/02    Spaeder                             
                                                            11               -471                  03/07/02   03/27/02    Ind. Power                          
                                                            12            -13,316                  03/07/02   03/27/02    Summit Const.                       
                                                            12                272                  03/07/02   03/27/02    AW Farrell                          
                                                            12             10,200                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            13               -588                  03/07/02   03/27/02    Spaeder                             
                                                            13              9,220                  03/07/02   03/27/02    Spaeder                             
                                                            14             -4,374                  03/07/02   03/27/02    Ind. Power                          
                                                            14                924                  03/25/02   05/24/02    Spaeder                             
                                                            15                -51                  03/07/02   03/27/02    Ind. Power                          
                                                            15                747                  04/10/02   05/28/02    Color Tech Painting                 
                                                            16               -660                  03/07/02   03/27/02    Summit Const.                       
                                                            16                420                  03/07/02   03/27/02    Spaeder                             
                                                            17               -331                  03/07/02   03/27/02    Summit Const.                       
                                                            17              1,925                  03/07/02   03/27/02    Spaeder                             
                                                            18               -800                  03/07/02   03/27/02    Summit Const.                       
                                                            18               -700                  03/07/02   03/27/02    Ind. Power                          
                                                            20               -244                  03/07/02   03/27/02    Ind. Power                          
                                                            26              1,686                  03/07/02   03/27/02    Ind. Power                          
                                                            27                752                  03/07/02   03/27/02    Summit Const.                       
                                                            3              -5,487                  03/07/02   03/27/02    Casler Masonry                      
                                                            3               1,605                  03/07/02   03/27/02    Clayton Obersheimer                 
                                                            3              -1,650                  04/10/02   05/28/02    DuPont Flooring                     
                                                            3                -800                  03/03/03   03/24/04    Tiede-Zoeller                       
                                                            30                -72                  03/07/02   03/27/02    Summit Const.                       
                                                            32                512                  03/07/02   03/27/02    Ind. Power                          
                                                            35              6,217                  03/13/02   04/29/02    Ind. Power                          
                                                            4              -1,333                  03/07/02   03/27/02    Summit Const.                       
                                                            4                 575                  03/07/02   03/27/02    Casler                              
                                                            4               3,313                  03/07/02   03/27/02    Erie Steel                          
                                                            4             -39,739                  03/07/02   03/27/02    AW Farrell & Sons                   
                                                            4              -8,855                  03/07/02   03/27/02    Dommer                              
                                                            4                 -51                  03/07/02   03/27/02    Color Tech Painting                 
                                                            5                -195                  03/07/02   03/27/02    Summit Const.                       
                                                            5              -4,575                  03/07/02   03/27/02    Tiede-Zoeller                       
                                                            5                 331                  03/07/02   03/27/02    Color Tech                          
                                                            5                -758                  03/07/02   03/27/02    Spaeder                             
                                                            5              -2,235                  03/07/02   03/27/02    Ind. Power                          
                                                            52               -924                  06/27/02   07/03/02    Summit Const.                       
                                                            6                -428                  03/07/02   03/27/02    Casler                              
                                                            6                -366                  03/07/02   03/27/02    Dommer                              
                                                            6               2,985                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            7                 204                  03/07/02   03/27/02    Casler                              
                                                            7                -800                  03/07/02   03/27/02    Spaeder                             
                                                            7                 -51                  03/07/02   03/27/02    Spaeder                             
                                                            7              -3,888                  03/25/02   05/23/02    Summit Const.                       
                                                            7               2,985                  03/03/03   11/26/03    Clayton B. Obersheimer              
                                                            8                -366                  03/07/02   03/27/02    Casler                              
                                                            8                 890                  03/07/02   03/27/02    Color Tech                          
                                                            8                 -51                  03/07/02   03/27/02    Spaeder                             
                                                            8              -5,831                  03/07/02   03/27/02    Spaeder                             
                                                            9                -738                  03/07/02   03/27/02    Casler                              
                                                            9                -376                  03/07/02   03/27/02    AW Farrell                          
                                                            9                -244                  03/07/02   03/27/02    Spaeder                             
                                                            9               2,588                  03/07/02   03/27/02    Spaeder                             
 
00-0218   Reconstruction               0-007-004  12/12/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -5,000                  03/11/02   04/19/02    Arric Corp.                         
                                                            1                -589                  03/11/02   04/19/02    Ind. Power & Lighting               
                                                            1                 164                  03/11/02   04/19/02    JW Danforth                         
                                                            1               2,242                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            1                -450                  03/15/02   04/18/02    Remco Const.                        
                                                            10              1,866                  03/15/02   04/18/02    Remco Const.                        
                                                            11             15,822                  03/13/02   04/23/02    Remco Const.                        
                                                            12              1,162                  03/15/02   04/18/02    Remco Const.                        
                                                            13              1,766                  03/15/02   04/19/02    Remco Const.                        
                                                            14              1,710                  03/03/03   03/26/03    Remco Const.                        
                                                            2              12,731                  03/11/02   04/19/02    JW Danforth                         
                                                            2                -589                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            2              -1,300                  03/15/02   03/26/03    Remco Const.                        
                                                            2              -2,447                  04/10/02   04/25/02    Ind. Power & Lighting               
                                                            2              -1,300                  03/03/03   02/11/05    Remco Const.                        
                                                            3               1,031                  03/11/02   04/19/02    JW Danforth                         
                                                            3                -726                  03/11/02   04/19/02    Allied Lynn Assoc.                  
                                                            3              -2,300                  03/15/02   04/19/02    Remco Const.                        
                                                            4               7,980                  03/15/02   04/19/02    Remco Const.                        
                                                            4               2,212                  04/10/02   04/25/02    JW Danforth                         
                                                            5                -332                  03/13/02   04/23/02    Remco Const.                        
                                                            7               1,015                  03/15/02   04/18/02    Remco Const.                        
                                                            9              -3,000                  03/15/02   04/19/02    Remco Const.                        
 
04-0988   Reconstruction               0-007-005  04/15/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-RC-4         2,488                  12/08/05   05/25/06    A.W. FARRELL & SON, INC.            
                                                            RC-2            1,732                  09/02/05   09/08/05    AW Farrell and Son Inc              
                                                            RC-7            3,800                  01/18/06   06/23/06    AW Farrell and Son                  
 
11-0342   Reconstruction               0-007-006  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-3              814                  09/13/12   01/24/13    TRANSIT CONSTRUCTION SERVICES CORP  
 
17-0579   Reconstruction               0-007-007  02/16/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1777   Reconstruction               0-007-008  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-016          2,242                  05/12/21   08/16/21    IPL CORP.                           
                                                            GC-005          1,847                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-010         14,448                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-014          5,214                  01/30/20   02/26/20    PERRY CONSTRUCTION GROUP            
                                                            GC-19           3,076                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            GC-20          11,845                  11/12/20   02/23/21    PERRY CONSTRUCTION GROUP            
                                                            GC-25             534                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            HC-002            961                  01/30/20   02/27/20    SCOBELL CO.,INC.                    
                                                            PC-01           1,873                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-06           2,758                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
 
20-0671   Reconstruction               0-007-009  01/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01         -50,000                  06/01/22   01/26/23    Jamestown Roofg Inc                 
                                                            RC-1                0                  06/01/22     /  /      Jamestown Roofg Inc                 
 
21-0581   Reconstruction               0-007-010  02/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-1704   Additions and Alterations    5-003-002  05/12/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1105   Reconstruction               5-003-003  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,657                  03/07/02   03/27/02    AW Farrell                          
                                                            28             36,726                  03/07/02   03/27/02    Industrial Power & Lighting         
                                                            38              6,918                  06/27/02   07/03/02    Industrial Power & Lighting         
                                                            5             -13,819                  03/07/02   03/27/02    AW Farrell                          
 
11-0343   Reconstruction               5-003-004  01/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01             650                  11/16/12   07/25/13    John W. Danforth Company            
 
17-1778   Additions and Alterations    5-003-005  01/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          6,988                  01/08/20   01/30/20    IPL CORP.                           
                                                            EC-022         11,575                  05/12/21   08/16/21    IPL CORP.                           
                                                            EC-06          14,070                  11/12/20   02/16/21    IPL CORP.                           
                                                            GC-003          5,189                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-004          4,756                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-009          1,187                  12/23/19   01/14/20    PERRY CONSTRUCTION GROUP            
                                                            GC-23           1,825                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            GC-24          11,419                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            GC-26           5,718                  11/12/20   03/02/21    PERRY CONSTRUCTION GROUP            
                                                            PC-04           7,092                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
                                                            PC-05           1,891                  11/12/20   02/16/21    D.V. BROWN & ASSOCIATES, INC.       
 

          Refreshment Stand:
18-0309   Additions and Alterations    7-005-001  08/30/18  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Race Field Press Box:
99-1104   New Construction             7-009-001  06/06/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            14             31,997                  03/07/02   03/27/02    Summit Const.                       
                                                            22             11,081                  03/07/02   03/27/02    Ind. Power                          
 





SILVER CREEK CENTRAL SCHOOL DISTRCT STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
90-0811   Reconstruction               0-001-003  02/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0374FP Reconstruction               0-001-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          K-12 Building(frmrly 6-12):
94-0289   Additions and Alterations    0-002-006  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0113   Reconstruction               0-002-007  10/01/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1290   Additions and Alterations    0-002-008  07/07/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001            -217                  06/27/00   12/02/03    Mollenberg-Betz                     
                                                            00002          17,182                  03/21/00   12/01/03    Hendler Elec.                       
                                                            15             -2,000                  08/21/01   01/10/02    Pepe-Rodems                         
 
03-0708   Reconstruction               0-002-009  01/06/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0135   Reconstruction               0-002-011  08/18/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1            9,070                  06/28/05   07/22/05    Greenauer Blacktop                  
                                                            ST-2            2,000                  03/17/06   06/23/06    Greenauer Blacktop                  
 
07-1349   Reconstruction               0-002-012  09/30/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            1,475                  10/16/09   11/09/09    EPIC CONTRACTING LLC                
                                                            AA-2              668                  12/11/09   02/05/10    EPIC CONTRACTING LLC                
                                                            EL-1           18,027                  07/22/09   01/30/12    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-2          -67,377                  07/30/09   08/11/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-3           37,219                  09/17/09     /  /      AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-4            1,896                  09/17/09   10/09/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-5            2,333                  12/11/09   02/08/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-6              534                  12/11/09   02/08/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-7            4,863                  01/15/10   02/26/10    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            EL-8          -19,008                  08/22/11   12/14/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-1           28,320                  07/30/09   08/11/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-10             378                  03/19/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-11          -2,301                  03/19/10   05/14/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-12          -2,070                  04/19/10   08/05/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2           23,502                  07/22/09   08/24/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-3           28,162                  11/18/09   12/31/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            1,577                  10/16/09   11/09/09    CONCEPT CONSTRUCTION CORP           
                                                            GC-5           21,638                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-6            8,896                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-7            1,583                  12/11/09   02/08/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-8            3,955                  01/15/10   02/26/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-9            1,047                  01/22/10   03/03/10    CONCEPT CONSTRUCTION CORP           
                                                            HV-1           14,045                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            HV-2           -4,863                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            HV-3           -2,769                  08/13/10   09/14/10    D.V. BROWN ASSOCIATES INC           
                                                            PL-1           13,129                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-2           14,919                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-3            5,486                  10/16/09   11/09/09    MKS PLUMBING CORPORATION            
                                                            PL-4            1,845                  12/11/09   02/05/10    MKS PLUMBING CORPORATION            
                                                            PL-5            6,559                  01/15/10   02/26/10    MKS PLUMBING CORPORATION            
                                                            PL-6            1,632                  03/19/10   05/21/10    MKS PLUMBING CORPORATION            
                                                            RF-1          -20,000                  03/24/09   06/25/09    JAMESTOWN ROOFING INC.              
                                                            RF-2            2,800                  10/16/09   11/09/09    JAMESTOWN ROOFING INC               
                                                            RF-3            6,393                  12/11/09   02/08/10    JAMESTOWN ROOFING INC               
                                                            RF-4             -721                  04/19/10   08/05/10    JAMESTOWN ROOFING INC               
                                                            ST-1           45,050                  07/13/09   09/01/09    LAKE SHORE PAVING                   
                                                            ST-2           28,836                  07/13/09   09/01/09    LAKE SHORE PAVING                   
                                                            ST-3           32,570                  10/16/09   11/09/09    LAKE SHORE PAVING                   
                                                            ST-4           24,900                  10/16/09   11/09/09    LAKE SHORE PAVING                   
 
06-1295   Reconstruction               0-002-013  04/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           11,215                  01/18/08   01/28/08    WEAVER METAL AND ROOFING            
                                                            RF-2           18,423                  05/06/09   07/29/09    WEAVER METAL AND ROOFING            
                                                            RF-3           10,000                  05/06/09   07/29/09    WEAVER METAL AND ROOFING            
 
09-0131   Reconstruction               0-002-014  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            1,177                  12/14/10   01/06/11    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            GC-1            3,975                  11/24/10   12/16/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-2            9,954                  11/24/10   02/09/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-3          -54,000                  12/24/10   02/09/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-4            2,827                  01/18/11   02/17/11    CONCEPT CONSTRUCTION CORP           
                                                            HV-1            4,800           4,800  10/18/10   10/29/10    JW DANFORTH COMPANY                 
                                                            HV-2            2,460           2,460  10/18/10   10/29/10    JW DANFORTH COMPANY                 
                                                            PL-1            3,156                  07/28/10   09/03/10    MKS PLUMBING CORPORATION            
                                                            PL-2            1,256                  10/18/10   10/29/10    MKS PLUMBING CORPORATION            
                                                            PL-3            1,075                  10/18/10   10/29/10    MKS PLUMBING CORPORATION            
                                                            PL-4            2,335                  05/09/11   05/20/11    MKS PLUMBING CORPORATION            
 
11-1162   Reconstruction               0-002-016  09/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            8,180                  07/08/13   07/19/13    Aria Contractring Corporation       
                                                            AA-2            2,340                  08/13/13   11/25/13    Aria Contracting Corporation        
                                                            AA-3            2,820                  08/27/13   09/13/13    Aria Contracting Corporation        
                                                            AA-4            5,432                  03/09/15   03/25/15    Aria Contracting Corporation        
                                                            EL-1            1,400                  08/02/13   07/10/14    Frey Electric Construction          
                                                            EL-10          23,956                  09/02/14   09/29/14    Frey Electric Construction          
                                                            EL-11          11,296                  09/02/14   09/29/14    Frey Electric Construction          
                                                            EL-13           2,524                  03/03/15   03/23/15    Frey Electric Construction          
                                                            EL-14          24,721                  07/20/15   08/05/15    Frey Electric Construction          
                                                            EL-15          33,189                  07/20/15   08/05/15    Frey Electric Construction          
                                                            EL-16           1,898                  08/25/15   08/31/15    Frey Electric Construction          
                                                            EL-2           13,817                  09/03/13   07/10/14    Frey Electric Construction          
                                                            EL-3              975                  09/16/13   07/10/14    Frey Electric Construction          
                                                            EL-4            1,397                  10/30/13   12/06/13    Frey Electric Construction          
                                                            EL-5           11,030                  12/06/13   12/30/13    FREY ELECTRIC CONSTRUCTION          
                                                            EL-5.1          6,042                  11/09/16   11/16/16    Frey Electric Construction          
                                                            EL-6           15,223                  01/31/14   02/21/14    FREY ELECTRIC CONSTRUCTION          
                                                            EL-7           29,624                  06/30/14   10/09/14    Frey Electric Construction          
                                                            EL-9            4,940                  09/02/14   09/29/14    Frey Electric Construction          
                                                            GC-1            4,065                  11/06/17   11/06/17    Resetarits Construction             
                                                            GC-10           4,035                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-11           4,050                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-12          10,400                  12/10/13   06/27/14    Resetarits Construction Corp.       
                                                            GC-13           9,976                  01/09/14   02/07/14    Restarits Construction Corp.        
                                                            GC-16           5,716                  01/28/14   07/24/14    Resetarits Construction Corp.       
                                                            GC-17          12,668                  01/28/14   07/24/14    Resetarits Construction Corp.       
                                                            GC-18          19,918                  02/26/14   03/13/14    Resetarits Construction             
                                                            GC-19           1,058                  03/26/14   07/03/14    Resetarits Construction             
                                                            GC-2            5,731                  08/05/13   08/09/13    Resetarits Construction             
                                                            GC-20           2,626                  03/26/14   07/03/14    Resetarits Construction             
                                                            GC-21             771                  04/17/14   05/16/14    RESETARITS CONSTRUCTION             
                                                            GC-22           4,160                  09/02/14   09/29/14    Resetarits Construction             
                                                            GC-23          21,007                  09/02/14   09/29/14    Resetarits Construction             
                                                            GC-24          10,780                  10/15/14   10/22/14    Resetarits Construction             
                                                            GC-25           7,085                  02/03/15   02/05/15    Resetarits Construction             
                                                            GC-26          -2,234                  02/03/15   02/05/15    Resetarits Construction             
                                                            GC-27          18,090                  02/03/15   02/05/15    Resetarits Construction             
                                                            GC-28           2,621                  02/03/15   02/05/15    Resetarits Construction             
                                                            GC-3            1,629                  08/27/13   09/13/13    Resetarits Contruction              
                                                            GC-30          12,674                  05/03/18   05/03/18    Resetarits Construction             
                                                            GC-31             541                  05/03/18   05/03/18    Resetarits construction             
                                                            GC-32           8,590                  05/03/18   05/03/18    Resetarits COnstruction             
                                                            GC-33            -451                  05/06/15   06/10/15    Resetarits Construction             
                                                            GC-35           2,787                  05/06/15   06/10/15    Resetarits Construction             
                                                            GC-36             173                  05/06/15   06/10/15    Resetarits Construction             
                                                            GC-37            -723                  07/24/15   08/14/15    Resetarits Construction             
                                                            GC-38           3,125                  11/02/15   12/02/15    Resetarits Construction             
                                                            GC-39          15,303                  03/14/16   03/17/16    Resetarits Construction Corp.       
                                                            GC-4            1,590                  09/24/13   11/08/13    RESETARITS CONSTRUCTION             
                                                            GC-5            1,050                  09/24/13   11/01/13    Resetarits Construction             
                                                            GC-7            2,507                  10/29/13   12/06/13    Resetarits Construction Corp.       
                                                            GC-8            4,339                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            GC-9            3,042                  11/01/13   12/04/13    RESETARITS CONSTRUCTION CORP        
                                                            HV-1           58,992                  09/06/13   07/10/14    J W Danforth Company                
                                                            HV-2           13,315                  10/30/13   07/10/14    John W. Danforth Company            
                                                            HV-3            6,150                  05/14/15   06/10/15    J W Danforth Company                
                                                            PL-1            5,721                  09/03/13   07/10/14    Numarco Inc.                        
                                                            PL-2            5,875                  10/30/13   07/10/14    Numarco, Inc.                       
                                                            PL-3            3,015                  11/06/13   07/10/14    NUMARCO INC                         
                                                            PL-4            6,423                  12/23/13   03/07/14    Numarco, Inc.                       
                                                            PL-5           12,350                  01/10/14   02/07/14    Numarco, Inc.                       
                                                            PL-6            1,009                  04/28/14   07/03/14    Numarco Inc.                        
                                                            PL-7              524                  03/03/15   03/25/15    Numarco Inc.                        
                                                            TC-1            3,860                  11/06/13   07/10/14    SMART EDGE (dba BUILDING CONTROLS)  
                                                            TC-2            3,900                  11/06/13   12/04/13    SMART EDGE (dba BUILDING CONTROLS)  
 
10-1407   Reconstruction               0-002-017  07/26/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            1,500                  09/17/12   01/07/13    ACTION ROOFING INC                  
                                                            ST-1           -6,824                  08/09/12   11/16/12    Greenbauer Blacktop, Inc.           
 
15-1877   Reconstruction               0-002-018  06/13/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -12,497                  09/23/16     /  /      Main-Ford General Supply Company, In
                                                            GC-2             -423                  06/09/17   06/14/17    Main-Ford General Supply Company, In
                                                            GC-3           -1,970                  06/09/17   06/14/17    Main-Ford General Supply Company, In
 
16-1887   Reconstruction               0-002-019  09/07/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1            7,830                  04/30/18   06/01/18    Thyssenkrupp Elevator Corp          
 
18-0900   Additions and Alterations    0-002-020  03/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1         -295,860                  07/18/19   07/19/19    FERGUSON ELECTRIC CONSTRUCTION CO., 
                                                            EC-10          -2,058                  11/23/20   02/05/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-11          -1,139                  01/21/21   04/09/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-2                0                  04/23/20   07/06/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-5                0                  06/10/20   07/10/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-8                0                  08/11/20   09/17/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            GC-1         -995,058                  07/08/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-10               0                  04/23/20   07/13/20    TRANSIT CONSTRUCTION SERVICES, CORP.
                                                            GC-11               0                  04/23/20   07/13/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-12               0                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-13               0                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-21          13,457                  09/03/20   11/20/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-22           8,973                  08/17/20   10/28/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-23           7,572                  08/17/20   10/28/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-25             220                  11/10/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-26           1,238                  11/10/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-27            -336                  11/10/20   02/10/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-29           1,929                  12/18/20   03/01/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-30           8,036                  01/12/21   03/18/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-4                0                  12/18/19   01/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-5           -2,789                  12/18/19   01/02/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-6             -354                  12/18/19   01/02/20    TRAMSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-8             -295                  03/31/20   07/13/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-9            1,035                  03/31/20   07/13/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            MC-1          -83,988                  07/18/19   07/19/19    DV BROWN ASSOCIATES, INC.           
                                                            MC-2                0                  04/23/20   07/06/20    DV BROWN & ASSOCIATES, INC.         
                                                            MC-3                0                  04/23/20   07/06/20    DV BROWN & ASSOCIATES, INC.         
                                                            MC-4                0                  06/24/20   07/24/20    DV BROWN & ASSOCIATES, INC.         
                                                            MC-5                0                  08/24/20   10/29/20    DV BROWN & ASSOCIATES, INC.         
                                                            MC-6          -15,876                  03/08/21   04/30/21    DV BROWN & ASSOCIATES, INC.         
                                                            MC-7              997                  03/22/21   05/20/21    DV BROWN & ASSOCIATES, INC.         
                                                            PC-1          -83,700                  08/05/19   08/20/19    WM. T. SPAEDER CO.                  
                                                            PC-2                0                  07/01/20   07/27/20    WM.T. SPAEDER CO.                   
                                                            PC-4           -1,778                  06/10/20   07/10/20    WM. T. SPAEDER CO.                  
                                                            PC-6                0                  08/24/20   10/29/20    WM. T. SPAEDER CO.                  
                                                            PC-7           -2,217                  12/31/20   02/26/21    WM. T. SPAEDER CO.                  
                                                            TC-1         -209,700                  08/05/19   08/20/19    U&S SERVICES, INC.                  
                                                            TC-3                0                  06/10/20   07/10/20    U&S SERVICES, INC.                  
                                                            TC-4                0                  08/11/20   09/17/20    U&S SERVICES, INC.                  
                                                            TC-5           -3,419                  12/31/20   02/26/21    U&S SERVICES, INC.                  
 
18-0093   Reconstruction               0-002-021  07/25/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -23,575                  09/03/19   09/04/19    UPSTATE COMMUNICATION & SECURITY,INC
                                                            RF-1          -33,797                  08/07/19   08/20/19    A W FARRELL & SON, INC.             
                                                            ST-1                0                  05/20/19   05/22/19    ANASTASI TRUCKING, INC.             
                                                            ST-2                0                  07/02/19   07/08/19    ANASTASI TRUCKING,INC.              
                                                            ST-3                0                  08/07/19   08/20/19    ANASTASI TRUCKING, INC.             
                                                            ST-4           17,431                  10/08/19   10/17/19    ANASTASI TRUCKING, INC.             
                                                            ST-5            3,821                  10/31/19   11/04/19    ANASTASI TRUCKING, INC.             
                                                            ST-6           33,451                  10/31/19   11/04/19    ANASTASI TRUCKING, INC.             
 
18-0327   Reconstruction               0-002-022  10/10/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1          -33,797                  05/26/20   08/04/20    A W FARRELL & SON, INC.             
                                                            ST-1                0                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
                                                            ST-2                0                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
                                                            ST-3                0                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
                                                            ST-4           17,431                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
                                                            ST-5            3,821                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
                                                            ST-6           33,451                  05/26/20   08/04/20    ANASTASI TRUCKING, INC.             
 
20-0791   Reconstruction               0-002-023  01/26/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -16,060                  06/15/21   04/04/22    Goodwin Electric Corporation        
 
20-1968   Reconstruction               0-002-024  09/30/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           20,625                  01/25/22   01/25/23    Ahlstrom Schaeffer Elec Corp        
                                                            EC-2           -3,550                  05/20/22   05/01/23    Ahlstrom Schaeffer Elec Corp        
                                                            GC-1          -16,060                  06/03/21   12/08/21    Goodwin Electric                    
 
21-1922   Reconstruction               0-002-025  07/21/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -4,380                  06/27/23   12/29/23    JW DANFORTH COMPANY                 
 
22-0205   Reconstruction               0-002-026  10/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-CO-02       -1,460                  06/14/23   02/20/24    HIGHLAND ACRES LANDSCAPING          
                                                            SC-CO-03       29,170                  09/20/23   02/20/24    HIGHLAND ACRES LANDSCAPING          
                                                            SC-CO-04       12,490                  09/11/23   02/20/24    HIGHLAND ACRES LANDSCAPING          
                                                            SC-CO-05       13,000                  09/11/23   02/20/24    HIGHLAND ACRES LANDSCAPING          
                                                            SC-CO-06         -400                  11/29/23   03/29/24    Highland Acres Landscaping          
 
22-0502   Reconstruction               0-002-027  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2284   Reconstruction               0-002-028  07/03/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-01          -5,000                  05/08/24     /  /      Corporate Flooring Innovations      
 
02-0373FP Reconstruction               0-002-FP1  11/18/02  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1023SC Visual Structural Inspection 0-002-SC1  03/29/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Shed (DEMO'D 2019):
18-0901   Reconstruction               2-005-001  03/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          Storage Building:
18-0902   New Construction             2-008-001  03/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-6                0                  08/11/20   09/17/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            GC-14               0                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-20          -3,643                  08/11/20   10/02/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-3          -16,755                  07/08/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
 

          Bus Garage:
94-0290   Reconstruction               5-003-001  10/28/94  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1421   Reconstruction               5-003-002  10/01/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-1             4,600                  06/02/03   06/25/03    Concept Const.                      
                                                            P-1            15,880                  03/24/03   04/21/03    JW Danforth                         
 
07-1350   Reconstruction               5-003-003  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0885   Reconstruction               5-003-004  02/07/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0132   Reconstruction               5-003-005  12/16/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5           18,000                  02/22/11   03/18/11    CONCEPT CONSTRUCTION CORP           
                                                            GC-6          -16,200                  11/14/11   01/25/12    CONCEPT CONSTRUCTION CORP           
 
11-1163   Reconstruction               5-003-006  09/18/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-12             973                  03/03/15   03/25/15    Frey Electric Construction          
                                                            EL-5.2          4,984                  11/09/16   11/16/16    Frey Electric Construction          
                                                            EL-8            2,919                  09/02/14   09/29/14    Frey Electric Construction          
                                                            GC-14          68,632                  01/09/14   02/07/14    Restarits Construction Corp.        
                                                            GC-15           2,798                  01/28/14   07/24/14    Resetarits Construction Corp.       
                                                            GC-29          20,423                  02/03/15   02/05/15    Resetarits Construction             
                                                            GC-31             541                  03/03/15   03/25/15    Resetarits Construction             
                                                            GC-34             778                  05/06/15   06/10/15    Resetarits Construction             
                                                            GC-6            4,322                  10/29/13   12/06/13    Resetarits Construction Corp        
 
18-0903   Reconstruction               5-003-007  03/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-12         -11,434                  03/01/21   04/19/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-3                0                  05/05/20   07/02/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-4                0                  06/10/20   07/10/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-7                0                  08/11/20   09/17/20    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            EC-9                0                  11/23/20   02/05/21    FERGUSON ELECTRIC CONSTRUCTION CO.  
                                                            GC-15               0                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-18           4,911                  08/11/20   10/02/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-2           -9,450                  07/08/19   07/09/19    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-24             410                  11/10/20   02/18/21    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-7                0                  03/31/20   07/13/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            PC-3                0                  07/01/20   07/27/20    WM. T. SPAEDER CO.                  
                                                            PC-5           -1,924                  08/24/20   10/29/20    WM. T. SPAEDER CO.                  
                                                            TC-2                0                  06/10/20   07/10/20    U&S SERVICES, INC.                  
 
19-0919   Reconstruction               5-003-008  02/04/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0206   Reconstruction               5-003-009  10/14/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01         -23,000                  03/21/23   12/19/23    BECC EKECTRIC                       
                                                            EC-CO-2         1,544                  01/11/24   03/11/24    BECC Electric                       
                                                            GC-01         -22,258                  03/21/23   12/19/23    NCI CONTSTRUCTION                   
                                                            GC-CO-02           74                  01/02/24   04/25/24    NCI Construction                    
                                                            SC-01         -70,640                  03/21/23   12/19/23    HIGHLAND ACRES LANDSCAPING          
 

          Refreshment Stand:
18-0904   Reconstruction               7-006-001  03/22/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Press Box:
07-1351   New Construction             7-007-001  09/30/08  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
18-0905   New Construction             7-009-001  03/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16               0                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-17           6,232                  06/10/20   07/06/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-19         -11,522                  08/11/20   10/02/20    TRANSIT CONSTRUCTION SERVICES CORP. 
                                                            GC-28           3,098                  12/18/20   04/06/21    TRANSIT CONSTRUCTION SERVICES CORP. 
 





FORESTVILLE CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-15-03-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Elementary School:
93-0729   Reconstruction               0-001-003  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0502   Alterations                  0-001-004  12/26/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0472   Reconstruction               0-001-005  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1717   Additions and Alterations    0-001-006  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-2             3,418                  11/30/09   02/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-10           -6,966                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            G-14               27                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-21            1,270                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-23           -3,634                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-26            5,799                  04/13/11   06/20/11    CONCEPT CONSTRUCTION CORP           
                                                            G-8            22,885                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            GC-3           27,983                  07/13/09   08/28/09    CONCEPT CONSTRUCTION CORP           
 
09-0595   Reconstruction               0-001-007  01/30/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1425   Reconstruction               0-001-008  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0261   Reconstruction               0-001-009  05/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01             997                  06/27/16   10/05/16    Ahlstrom Schaeffer Electric         
                                                            EC-02            -752                  08/01/16   10/07/16    Ahlstrom Schaeffer Electric         
                                                            EC-03           2,254                  12/20/16   01/05/17    Ahlstrom Schaeffer Electric         
                                                            EC-06           6,403                  09/16/16   10/17/16    Ahlstrom Schaeffer Electric         
                                                            EC-08          29,640                  10/21/16   05/20/19    Ahlstrom Schaffer Group             
                                                            EC-09           1,333                  01/17/17   05/17/19    Ahlstrom Schaffer Electric          
                                                            GC-01           1,452                  06/27/16   10/05/16    Perry Construction Group, Inc.      
                                                            GC-02           7,860                  08/01/16   10/07/16    Perry Construction Group, Inc.      
                                                            GC-03          20,834                  08/29/16   10/04/16    Perry Construction Group, Inc.      
                                                            GC-04           5,064                  08/29/16   10/04/16    Perry Construction Group, Inc.      
                                                            GC-05          31,783                  08/29/16   10/04/16    Perry Construction Group, Inc.      
                                                            GC-06            -854                  08/29/16   10/04/16    Perry Construction Group, Inc.      
                                                            GC-07          10,492                  09/16/16   10/17/16    Perry Construction Group, Inc.      
                                                            GC-08          23,412                  09/16/16   10/17/16    Perry Construction Group, Inc.      
                                                            GC-09           1,894                  09/16/16   10/17/16    Perry Construction Group, Inc.      
                                                            GC-10          11,392                  09/16/16   10/17/16    Perry Construction Group, Inc.      
                                                            GC-11           9,644                  10/21/16   10/26/16    Perry Construction Group            
                                                            GC-12           2,081                  10/21/16   10/26/16    Perry Construction Group            
                                                            GC-13          13,872                  01/23/17   01/27/17    Perry Construction Group, Inc.      
                                                            GC-14          10,670                  01/23/17   01/27/17    Perry Construction Group, Inc.      
                                                            GC-15          -1,608                  10/05/17   11/27/17    Perry Construction Group, Inc.      
                                                            GC-16          -6,549                  10/05/17   11/27/17    Perry Construction Group, Inc.      
 
15-0784   Reconstruction               0-001-010  01/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             8,250                  04/11/16   04/13/16    Numarco, Inc.                       
                                                            002             1,633                  06/22/16   07/08/16    Numarco, Inc.                       
 
16-1035   Reconstruction               0-001-011  02/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COGC-001        8,420                  08/17/17   09/07/17    Allgaier Construction               
                                                            COGC-002        1,188                  08/17/17   09/07/17    Allgaier Construction               
 
18-1892   Reconstruction               0-001-012  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,265                  07/10/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-003            665                  07/10/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-004          1,630                  07/10/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-005          6,020                  08/06/20   10/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EC-006          1,070                  08/06/20   10/06/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-001          2,225                  07/10/20   08/12/20    ALLGAIER CONSTRUCTION               
                                                            GC-002          2,891                  07/10/20   08/12/20    ALLGAIER CONSTRUCTION               
                                                            GC-003         -2,537                  07/10/20   08/12/20    ALLGAIER CONSTRUCTION               
                                                            GC-004         -1,620                  08/06/20   10/05/20    ALLGAIER CONSTRUCTION               
                                                            GC-006          1,612                  08/27/20   11/05/20    ALLGAIER CONSTRUCTION               
                                                            GC-007            662                  08/27/20   11/05/20    ALLGAIER CONSTRUCTION               
                                                            GC-008         -1,625                  12/15/20   03/01/21    ALLGAIER CONSTRUCTION               
                                                            GC-010         -1,480                  12/02/20   02/19/21    ALLGAIER CONSTRUCTION               
                                                            GC-011          2,643                  12/15/20   03/01/21    ALLGAIER CONSTRUCTION               
                                                            HC-001         12,357                  02/21/20   06/24/20    JOHN W. DANFORTH CO.                
                                                            HC-003          2,800                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-004          2,023                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-005         10,440                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-006          1,711                  08/06/20   10/06/20    JOHN W. DANFORTH CO.                
                                                            HC-009         -8,316                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            HC-010          2,775                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            HC-012          3,350                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            HC-013            815                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            HC-014          2,160                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-015         10,500                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-016          1,730                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-018          5,185                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            VC-001         -1,565                  12/02/20   02/19/21    TRANE                               
                                                            VC-002         -1,632                  12/02/20   02/01/21    TRANE                               
 
19-0591   Reconstruction               0-001-013  12/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1780   Reconstruction               0-001-014  07/27/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         -5,154                  01/15/21   06/15/21    CAYSEA CONTRACTING CORP.            
                                                            GC-002         10,398                  03/26/21   06/22/21    CAYSEA CONTRACTING CORP.            
 
22-1170   Reconstruction               0-001-015  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle/High School:
91-0132   Reconstruction               0-002-001  08/15/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0730   Reconstruction               0-002-003  04/11/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1235   Reconstruction               0-002-004  04/24/96  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0473   Reconstruction               0-002-005  02/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1718   Additions and Alterations    0-002-006  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1            16,121                  11/30/09   02/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-3            17,811                  04/22/10   07/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            E-4             9,370                  06/18/10   10/21/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            G-1           -21,266                  04/22/09   08/04/09    CONCEPT CONSTRUCTION CORP           
                                                            G-11           35,100                  02/24/10   04/02/10    CONCEPT CONSTRUCTION CORP           
                                                            G-12           25,320                  04/22/10   07/27/10    CONCEPT CONSTRUCTION CORP           
                                                            G-13              494                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-15           16,399                  04/22/10   07/28/10    CONCEPT CONSTRUCTION CORP           
                                                            G-16           -3,753                  06/18/10   08/06/10    CONCEPT CONSTRUCTION CORP           
                                                            G-17           12,703                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            G-18            2,708                  09/20/10   11/19/10    CONCEPT CONSTRUCTION CORP           
                                                            G-19            7,133                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-2            15,969                  07/13/09   08/28/09    CONCEPT CONSTRUCTION CORP           
                                                            G-22            2,548                  02/16/11   06/10/11    CONCEPT CONSTRUCTION CORP           
                                                            G-25            3,582                  04/13/11   07/15/11    CONCEPT CONSTRUCTION CORP           
                                                            G-4            14,151                  09/08/09   05/18/12    CONCEPT CONSTRUCTION CORP           
                                                            G-5            13,395                  09/08/09   05/18/12    CONCEPT CONSTRUCTION CORP           
                                                            G-6            33,893                  01/11/10   04/21/10    CONCEPT CONSTRUCTION CORP           
                                                            G-7             3,185                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            G-9             9,719                  11/30/09   02/05/10    CONCEPT CONSTRUCTION CORP           
                                                            H-1             8,908                  06/18/09   06/29/10    MOLLENBERG BETZ INC                 
                                                            H-2            10,000                  07/03/09   08/18/09    MOLLENBERG BETZ INC                 
                                                            H-3             5,351                  01/11/10   04/21/10    MOLLENBERG BETZ INC                 
                                                            H-4             9,724                  02/12/10   04/15/10    MOLLENBERG BETZ INC                 
                                                            H-5             1,861                  04/22/10   07/28/10    MOLLENBERG BETZ INC                 
                                                            H-7               683                  09/20/10   11/19/10    MOLLENBERG BETZ INC                 
                                                            P-1             9,303                  06/18/09   08/04/09    JIM ANDO PLUMBING INC               
                                                            P-2            24,217                  01/11/10   04/21/10    JIM ANDO PLUMBING INC               
                                                            P-3             6,682                  02/12/10   04/15/10    JIM ANDO PLUMBING INC               
                                                            P-4             1,435                  02/24/10   06/29/10    JIM ANDO PLUMBING INC               
 
09-1426   Reconstruction               0-002-007  12/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0262   Reconstruction               0-002-008  05/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-03           2,254                  08/01/16   10/07/16    Ahlstrom Schaeffer Electric         
                                                            EC-04           2,754                  08/01/16   10/07/16    Ahlstrom Schaeffer Electric         
                                                            EC-05          -4,037                  08/01/16   10/07/16    Ahlstrom Schaeffer Electric         
                                                            EC-07           8,529                  10/21/16   05/17/19    Ahlstrom Schaeffer Electric         
                                                            MC-01           4,389                  08/29/16   10/04/16    John W. Danforth Company            
                                                            MC-02           7,858                  08/29/16   10/04/16    John W. Danforth Company            
 
16-1036   Reconstruction               0-002-009  02/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO-SC001       -2,750                  11/03/17   11/21/17    J.D. Northrup Construction, Inc.    
                                                            CO-SC002        2,095                  11/03/17   11/21/17    J.D. Northrup Construction, Inc.    
                                                            CO-SC004        1,968                  11/03/17   11/21/17    J.D. Northrup Construction, Inc.    
                                                            COSC-003        7,600                  11/22/17   02/14/18    J.D. Northrup Construction Inc.     
 
16-1037   Reconstruction               0-002-010  02/23/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            COHC-003        3,899                  08/23/17   09/07/17    Willett Builders, Inc.              
                                                            COHC-004        2,552                  09/19/17   10/17/17    Willett Builders Inc.               
                                                            COHC-005        2,067                  09/19/17   10/17/17    Willett Vuilders Inc.               
                                                            COHC-006       -1,000                  09/19/17   10/17/17    Willett Builders Inc.               
                                                            COHC-007       -1,561                  11/30/17   02/14/18    Willett Builders, Inc.              
                                                            COHC001         1,579                  06/27/17   07/05/17    Willett Builers, Inc.               
                                                            COHC002         2,650                  06/27/17   07/05/17    Willett Builders, Inc.              
 
16-2039   Reconstruction               0-002-011  11/28/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0441   Reconstruction               0-002-012  11/28/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0665   Reconstruction               0-002-013  12/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          5,189                  10/24/19   10/31/19    AMERICAN PAVING & EXCAVATING, INC.  
 
18-1893   Reconstruction               0-002-014  06/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002           -305                  07/10/20   08/17/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-005            856                  08/06/20   10/05/20    ALGAIER CONSTRUCTION                
                                                            GC-009           -331                  12/02/20   05/07/21    ALLGAIER CONSTRUCTION               
                                                            HC-002          4,000                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
                                                            HC-011           -260                  08/27/20   11/04/20    JOHN W. DANFORTH CO.                
                                                            HC-017           -535                  12/02/20   02/01/21    JOHN W. DANFORTH CO.                
 
19-0278   Reconstruction               0-002-015  12/04/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0592   Reconstruction               0-002-016  12/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1677   Reconstruction               0-002-017  07/09/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0705   Reconstruction               0-002-018  07/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          4,459                  06/08/23   02/21/24    YOUNG + WRIGHT ARCHITECTUAL         
                                                            GC-002            512                  06/08/23   02/21/24    YOUNG + WRIGHT ARCHITECTIRAL        
                                                            GC-003          3,740                  06/08/23   02/21/24    YOUNG + WRIGHT ARCHITECTURAL        
 
22-1171   Reconstruction               0-002-019  02/07/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2221   Reconstruction               0-002-020  07/27/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1604FP Reconstruction               0-002-FP1  05/05/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage/Ag Shop:
92-0268   Reconstruction               5-003-001  12/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
07-1719   New Construction             5-004-002  10/15/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-20            2,075                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            G-24           -2,500                  02/16/11   03/11/11    CONCEPT CONSTRUCTION CORP           
                                                            H-6             2,084                  04/22/10   07/28/10    MOLLENBERG BETZ INC                 
 
19-0593   Reconstruction               5-004-003  12/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
13-0107   Reconstruction               7-999-001  09/17/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            8,003                  03/04/14   03/21/14    CIR Electrical Construction Corp.   
                                                            EL-2           -5,939                  03/04/14   03/21/14    CIR Electrical Construction Corp.   
                                                            EL-3              487                  04/17/14   05/22/14    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-4            1,479                  06/24/14   08/28/14    CIR Electrical Construction Corp.   
 





PANAMA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-16-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Panama Central School:
93-0340   Reconstruction               0-002-005  12/30/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-1603   Reconstruction               0-002-006  06/09/97  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1662   Additions and Alterations    0-002-007  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            100             1,134                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            101             4,009                  06/05/03   06/10/03    Eriez Const.                        
                                                            102             7,536                  06/05/03   06/10/03    EE Austin                           
                                                            103             2,274                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            104            10,687                  06/20/03   06/30/03    Eriez Const.                        
                                                            105              -404                  06/20/03   06/30/03    Erie Steel                          
                                                            106             8,928                  10/01/03   10/03/03    EE Austin                           
                                                            107            -1,442                  05/07/04   05/19/04    E&B Equipment                       
                                                            108              -265                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            109             5,379                  10/01/03   10/03/03    EE Austin                           
                                                            110            10,186                  06/10/03   12/13/05    Allied-Lynn Assoc.                  
                                                            111             6,706                  06/20/03   06/30/03    Eriez Const.                        
                                                            113               467                  06/20/03   06/30/03    Eriez Const.                        
                                                            114              -415                  06/20/03   06/30/03    Erie Steel                          
                                                            115             3,674                  06/10/03   06/13/03    JW Danforth                         
                                                            116               875                  06/10/03   06/13/03    JW Danforth                         
                                                            117             6,803                  06/20/03   06/30/03    Mulkearn Painting                   
                                                            118               418                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            120            -5,630                  07/24/03   08/05/03    EE Austin                           
                                                            121               724                  06/10/03   06/13/03    Allied Lynn Assoc.                  
                                                            123             2,880                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            124             2,617                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            125            -4,388                  06/10/03   06/13/03    Ahlstrom Schaeffer Elec.            
                                                            126            10,028                  06/10/03   06/13/03    Metro Contracting Environ.          
                                                            127            -9,243                  06/20/03   06/30/03    Eriez Const.                        
                                                            128              -305                  07/24/03   08/05/03    EE Austin                           
                                                            129             1,479                  06/20/03   06/30/03    Erie Steel                          
                                                            130             1,562                  06/10/03   06/13/03    JW Danforth                         
                                                            131               640                  06/10/03   12/13/05    Metro Contracting Environ.          
                                                            133             1,487                  10/01/03   10/03/03    JW Danforth                         
                                                            134             2,439                  10/01/03   10/03/03    JW Danforth                         
                                                            136            24,190                  10/15/03   11/05/03    JW Danforth                         
                                                            137             3,972                  10/15/03   11/05/03    JW Danforth                         
                                                            138              -527                  12/29/03   01/08/04    Allied Lynn Assoc.                  
                                                            142             1,145                  03/11/05   03/25/05    Mulkearn Painting CO                
                                                            143            -3,309                  09/07/05   09/13/05    thyssenkrupp Elevator Co            
                                                            15            152,300                  07/12/02   07/24/02    JW Danforth                         
                                                            23             12,335                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            24             10,159                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            25               -973                  12/31/01   05/28/02    Reindeer Environ.                   
                                                            26             14,533                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            27              8,529                  12/31/01   05/28/02    Reindeer Environ.                   
                                                            28              5,389                  12/10/01   02/28/02    Ahlstrom Schaeffer Elec.            
                                                            29             15,521                  12/10/01   02/28/02    S. St. George Ent.                  
                                                            30              2,900                  01/15/02   05/29/02    Alex Roofing                        
                                                            31              5,087                  04/18/02   05/10/02    Erie Steel                          
                                                            32             -2,375                  04/18/02   05/10/02    BJ Muirhead                         
                                                            33              8,745                  04/18/02   05/10/02    Eriez Const.                        
                                                            34               -381                  01/30/02   03/25/02    Ahlstrom Schaeffer Elec.            
                                                            35              7,044                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            36              7,436                  04/18/02   05/10/02    Ahlstsrom Schaeffer Elec.           
                                                            37 rev          1,052                  12/02/02   01/07/03    Reindeer Environ.                   
                                                            39               -195                  02/21/02   04/01/02    Fabcon                              
                                                            40              5,037                  02/21/02   04/01/02    EE Austin                           
                                                            41              6,113                  02/21/02   04/01/02    EE Austin                           
                                                            42              3,297                  04/18/02   05/10/02    Eriez Const.                        
                                                            43              1,700                  04/10/02   04/25/02    EE Austin                           
                                                            44             -1,700                  04/10/02   04/25/02    Fabcon                              
                                                            45             12,858                  06/06/02   07/10/02    Eriez Const.                        
                                                            46             19,425          19,425  09/18/03   09/23/03    JW Danforth                         
                                                            46A             7,771                  09/05/03   03/17/05    JW Danforth                         
                                                            47 rev         -1,271                  12/02/02   01/07/03    JW Danforth                         
                                                            48              3,569                  04/18/02   05/10/02    Ahlstrom Schaeffer Elec.            
                                                            49              2,380                  04/18/02   05/10/02    Alex Roofing                        
                                                            50              1,791                  05/02/02   05/10/02    EE Austin                           
                                                            51              4,779                  07/31/02   10/30/02    Erie Steel                          
                                                            52              7,717                  04/10/02   04/25/02    S. St. George Ent.                  
                                                            53             14,207                  05/02/02   05/10/02    Mulkearn Painting                   
                                                            54             12,016                  06/06/02   07/10/02    Ahlstrom Schaeffer Elec.            
                                                            55             -2,013                  07/12/02   07/24/02    Reindeer Environ.                   
                                                            57              3,344                  07/12/02   07/24/02    Ahlstrom Schaeffer Elec.            
                                                            58              5,340                  12/02/02   01/07/03    Alex Roofing                        
                                                            59              6,676                  07/12/02   07/24/02    Russell's Carpet and Tile           
                                                            62              2,500                  07/19/02   08/28/02    Metro Contracting and Environ.      
                                                            63             -5,378                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            64              5,033                  07/31/02   10/30/02    Eriez Const.                        
                                                            65             -3,938                  07/31/02   10/30/02    Fabcon                              
                                                            66 rev          3,780                  12/02/02   01/07/03    Metro Contracting and Environ.      
                                                            67              4,091                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            68              4,428                  12/02/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            70              3,564                  12/02/02   03/19/03    Eriez Const.                        
                                                            71                930                  12/02/02   01/07/03    Vulcan Shaw Floors                  
                                                            72                260                  06/20/03   06/30/03    Spectrum Communications             
                                                            73              1,294                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            74               -520                  12/02/02   01/07/03    E&B Equip. and Furniture            
                                                            75             19,990                  12/02/02   01/07/03    Ahlstrom Schaeffer Elec.            
                                                            76             10,559                  12/11/02   01/06/03    Ahlstrom Schaeffer Elec.            
                                                            78              1,493                  12/02/02   01/07/03    Eriez Const.                        
                                                            79                825                  06/20/03   06/30/03    Mulkearn Painting                   
                                                            80              1,286                  02/24/03   03/11/03    Russell's Carpet& Tile              
                                                            81             10,557                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            82              3,181                  12/02/02   01/07/03    Scholastic Furniture                
                                                            83             17,468                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            84              9,887                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            85               -255                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            86              1,416                  12/02/02   01/07/03    Professional Furnishings and Equip  
                                                            87             10,994                  06/05/03   12/13/05    Eriez Const.                        
                                                            88               -983                  12/02/02   01/07/03    EE Austin                           
                                                            91               -341                  10/15/03   11/05/03    Thyssen Dover Elevator              
                                                            92              3,523                  12/02/02   01/07/03    S. St. George Ent.                  
                                                            93              1,208                  02/24/03   03/11/03    Ahlstrom Schaeffer Elec.            
                                                            94              3,402                  02/04/03   03/11/03    JW Danforth                         
                                                            95              2,225                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            96               -532                  06/05/03   06/10/03    Spectrum Communications             
                                                            97             16,714                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            98             13,845                  06/05/03   06/10/03    S. St. George Ent.                  
                                                            99             15,038                  06/05/03   06/10/03    Eriez Const.                        
                                                            FL-140            264                  05/07/04   05/19/04    Advantage Sport                     
                                                            REV 90         10,439                  06/10/03   06/13/03    JW Danforth                         
                                                            RF-2           -1,785                  08/15/05   08/22/05    Alex Roofing Inc                    
 
04-0799   Reconstruction               0-002-008  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-2             -559                  02/14/06   04/10/06    Ahlstrom Schaeffer Electric         
                                                            El-1           -1,809                  02/14/06   04/10/06    Ahlstrom Schaeffer Electric         
                                                            GC-2          -11,000                  07/19/05   08/18/05    King Brothers Construction          
                                                            GC-3         -183,000                  07/18/05   08/18/05    King Brothers                       
                                                            GC-4            7,711                  04/21/06   07/21/06    king Brothers Construction          
                                                            GC-4            7,711                  05/22/06   06/23/06    King Brothers Construction          
                                                            GC-5           13,347                  04/21/06   06/23/06    King brothers                       
                                                            GC-5           13,347                  05/22/06   07/21/06    King Brothers construction          
                                                            GC-6            4,181                  11/01/06   12/18/06    King Brothers                       
                                                            HV-1             -894                  02/14/06   04/20/06    Cayuga Piping                       
                                                            HV-2           14,543                  07/20/06   03/09/07    Cayuga Piping                       
                                                            HV-3            9,135                  07/20/06   03/09/07    Cayuga Piping                       
                                                            HV-4           11,890                  07/20/06   03/09/07    Cayuga Piping                       
                                                            R-4              -428                  04/06/06   04/10/06    AW Farrell and Son                  
                                                            RF-1          -44,000                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-2          -23,000                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-3          -28,050                  10/06/05   10/13/05    AW Farrell and Son                  
                                                            RF-4             -428                  01/26/06   05/23/06    A W FARRELL & SON                   
 
08-0886   Additions and Alterations    0-002-010  04/30/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            2,800                  11/14/11   02/03/12    AAC CONTRACTING INC                 
                                                            EL-1              591                  10/22/09   03/16/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-10           1,238                  03/25/10   05/28/10    CIR ELECTRICAL CONSTRUCTION CORP.   
                                                            EL-11           5,678                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-12           3,418                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-13           3,817                  07/02/10   08/24/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-14             719                  07/03/10   08/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-15           9,060                  07/20/10   08/17/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-16           5,158                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-17           3,854                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-18           2,388                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-19           2,390                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-2            5,314                  11/18/09   02/26/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-20           9,373                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-21           4,195                  10/06/10   10/29/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-22             295                  10/22/10   11/23/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-23           5,072                  12/06/10   12/28/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-24           1,112                  01/18/11   02/04/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-25           2,405                  02/07/11   03/01/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-26             397                  02/07/11   03/01/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-27             859                  02/22/11   03/18/11    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-28            -737                  02/15/12   03/06/13    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-3           10,274                  12/14/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-4            4,206                  03/01/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-5            5,085                  12/14/09   02/04/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-6            5,521                  01/28/10   03/05/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-7            8,128                  02/16/10   06/17/19    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-8            3,704                  03/02/10   05/25/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            EL-9            1,952                  03/03/10   04/30/10    CIR ELECTRICAL CONSTRUCTION CORP    
                                                            GC-1           16,293                  09/03/09   10/30/09    R.W. CONSTRUCTION INC               
                                                            GC-10           1,498                  04/13/10   05/28/10    R W CONSTRUCTION INC                
                                                            GC-11           7,033                  04/30/10   08/06/10    R W CONSTRUCTION INC                
                                                            GC-12           6,509                  04/30/10   08/06/10    R W CONSTRUCTION INC                
                                                            GC-13          21,542                  05/20/10   06/14/10    R W Construction Inc                
                                                            GC-14          29,101                  05/20/10   06/14/10    R W Construction Inc                
                                                            GC-15           4,045                  06/04/10   07/28/10    R.W. CONSTRUCTION INC               
                                                            GC-16           1,230                  06/17/10   08/10/10    R.W. CONSTRUCTION INC               
                                                            GC-17           1,260                  11/02/10   11/12/10    R.W. CONSTRUCTION INC               
                                                            GC-18           9,179                  11/24/10   01/03/11    RW CONSTRUCTION INC                 
                                                            GC-19           6,002                  11/24/10   01/03/11    RW CONSTRUCTION INC                 
                                                            GC-2            2,489                  10/01/09   10/29/09    R.W. CONSTRUCTION INC               
                                                            GC-20           9,634                  12/24/10   01/11/11    R.W. CONSTRUCTION INC               
                                                            GC-21           5,055                  12/24/10   01/11/11    RW CONSTRUCTION INC                 
                                                            GC-22             -49                  01/18/11   02/04/11    RW CONSTRUCTION INC                 
                                                            GC-23          -2,405                  01/31/11   03/03/11    RW CONSTRUCTION INC                 
                                                            GC-24          -4,000                  02/22/11   03/18/11    R.W. CONSTRUCTION INC               
                                                            GC-25            -737                  10/11/11   12/02/11    RW CONSTRUCTION INC                 
                                                            GC-26           1,176                  07/18/11   08/08/11    RW CONSTRUCTION INC                 
                                                            GC-27          -3,000                  07/18/11   08/08/11    RW CONSTRUCTION INC                 
                                                            GC-28           4,691                  10/11/11   12/02/11    RW CONSTRUCTION INC                 
                                                            GC-29          11,000                  11/14/11   02/03/12    RW CONSTRUCTION INC                 
                                                            GC-3            2,333                  10/22/09   03/16/10    R.W. CONSTRUCTION INC               
                                                            GC-4            5,625                  10/22/09   03/16/10    R.W. CONSTRUCTION INC               
                                                            GC-5           -1,733                  11/18/09   02/26/10    R.W. CONSTRUCTION INC               
                                                            GC-6           18,847                  12/29/09   02/04/10    R.W. CONSTRUCTION,INC               
                                                            GC-7            1,359                  12/29/09   02/04/10    R.W. CONSTRUCTION,INC               
                                                            GC-8            2,859                  01/11/10   02/25/10    R.W. CONSTRUCTION INC               
                                                            GC-9            4,245                  02/18/10   04/02/10    R.W. CONSTRUCTION INC               
                                                            GC2-1           2,790                  09/17/12   01/04/13    E.E. AUSTIN & SON INC               
                                                            GC2-2          -3,216                  09/17/12   01/04/13    E.E. AUSTIN & SON INC               
                                                            HV-1            8,412                  02/18/10     /  /      SCOBELL COMPANY INC                 
                                                            HV-2            2,457                  07/14/10   11/17/10    SCOBELL COMPANY INC                 
                                                            HV-3            4,101                  07/06/10   08/24/10    SCOBELL COMPANY INC                 
                                                            HV-4            6,957                  10/06/10   10/29/10    SCOBELL COMPANY INC                 
                                                            HV-5              690                  10/06/10   10/29/10    SCOBELL COMPANY INC                 
                                                            HV-6            7,048                  12/24/10   01/11/11    SCOBELL COMPANY INC                 
                                                            HV-7            1,065                  03/31/11   04/21/11    SCOBELL COMPANY INC                 
                                                            HV-8             -737                  08/19/11   09/07/11    SCOBELL COMPANY INC                 
                                                            PL-1           28,635                  10/06/10   10/29/10    DV BROWN ASSOCIATES INC             
                                                            PL-2            7,826                  11/08/10   11/30/10    DV BROWN ASSOCIATES INC             
                                                            PL-3            5,676                  12/24/10   01/11/11    D.V. BROWN ASSOCIATES INC           
                                                            PL-4            1,240                  07/14/11   09/08/11    DV BROWN ASSOCIATES INC             
                                                            PL-5             -737                  09/14/11   08/03/12    DV BROWN ASSOCIATES, INC            
                                                            RF-1           93,725                  07/20/11   08/08/11    A.W. FARRELL & SON INC              
                                                            RF-2            2,950                  01/17/12   04/06/12    A.W. FARRELL & SON INC              
                                                            TC-1            1,000                  12/14/09   02/04/10    U&S SERVICES                        
                                                            TC-2            2,480                  10/06/10   10/29/10    U&S SERVICES                        
                                                            TC-3            1,250                  03/31/11   04/21/11    U&S SERVICES                        
 
12-0431   Reconstruction               0-002-011  12/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           13,371                  09/16/13   10/24/13    Kinley Construction Corporation     
 
12-1192   Reconstruction               0-002-012  12/24/13  NO CHANGE ORDERS ON ELECTRONIC FILE
15-0634   Reconstruction               0-002-013  07/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1                -106                  01/20/16   02/04/16    John W. Danforth Company            
 
20-0188   Reconstruction               0-002-014  12/14/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -2,333                  12/20/21   10/06/22    BECC Elec                           
                                                            EC-02           8,021                  12/20/21   10/06/22    BECC Elec                           
                                                            EC-03           2,369                  12/20/21   10/06/22    BECC Elec                           
                                                            GC-01           7,079                  07/12/21   12/21/21    Perry Construction Group Inc        
                                                            GC-02           9,266                  07/12/21   12/21/21    Perry Construction Group Inc        
                                                            GC-03           7,533                  12/20/21   02/22/23    Perry Const Group, Inc              
                                                            GC-04               0                  12/20/21   03/03/23    Perry Const Group Inc               
                                                            HC-01          34,632                  10/18/21   04/17/23    Mazza Mech Servs Inc                
                                                            HC-02          34,546                  10/18/21   04/17/23    Mazza Mech Servs Inc                
                                                            HC-03          15,360                  12/20/21   10/06/22    Mazza Mech Services Inc             
                                                            HC-04           4,010                  12/20/21   10/06/22    Mazza Mech Services Inc             
                                                            PC-01               0                  12/20/21   10/06/22    DV Brown&Assoc                      
                                                            PC-02         -15,497                  12/20/21   10/06/22    DV Brown&Assoc                      
                                                            PC-03               0                  12/20/21   10/06/22    DV Brown &Assoc                     
                                                            PC-04               0                  12/20/21   10/06/22    DV Brown & Assoc                    
                                                            PC-05               0                  12/20/21   10/06/22    DV Brown&Assoc                      
                                                            PC-06         -54,804                  12/20/21   10/06/22    DV Brown&Assoc                      
                                                            PC-07            -950                  12/20/21   10/06/22    DV Brown & Assoc                    
                                                            RC-01          -6,800                  12/20/21   03/03/23    Jamestown Roofing Inc               
                                                            SC-01          25,233                  09/24/21   06/14/22    Lake Shore Paving, Inc              
                                                            SC-02          25,357                  09/24/21     /  /      Lake Shore Paving, Inc              
                                                            SC-02          25,357                  09/24/21   06/14/22    Lake Shore Paving, Inc              
                                                            SC-03          26,813                  09/24/21   11/30/22    Lake Shore Paving. Inc              
                                                            SC-04          19,649                  12/20/21   03/03/23    Lake Shore Paving Inc               
                                                            SC-05          30,249                  12/20/21   03/03/23    Lake Shore Paving Inc               
                                                            SC-05          30,249                  12/20/21     /  /      Lake Shore Paving Inc               
                                                            SC-06          17,557                  12/20/21   03/03/23    Lake Shore Paving Inc               
                                                            SC-07          18,157                  12/20/21   03/03/23    Lake Shore Paving Inc               
 
21-0664   Reconstruction               0-002-015  04/27/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            202-01         -4,057                  02/06/23   12/14/23    H&K SERVICES INC                    
 
23-0141   Reconstruction               0-002-016  08/30/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1972FP Reconstruction               0-002-FP1  06/04/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          New Bus Garage:
99-1663   New Construction             5-010-001  10/02/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            112             2,694                  06/20/03   06/30/03    Eriez Const.                        
                                                            122               448                  06/10/03   01/12/04    Ahlstrom Schaeffer Elec.            
                                                            69                910                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            77             -7,300                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            87A               315                  06/05/03   06/10/03    Eriez Const.                        
                                                            89               -382                  01/06/03   01/10/03    Allied-Lynn Assoc.                  
                                                            95A             1,339                  06/05/03   06/10/03    Ahlstrom Schaeffer Elec.            
                                                            99A             1,113                  06/05/03   06/10/03    Eriez Const.                        
                                                            C20-2          -5,235                  01/26/04   02/18/04    EE Austin                           
 
04-0800   Additions and Alterations    5-010-002  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1          -89,000                  07/18/05   08/18/05    King Brothers Construction          
                                                            GC-1          -89,000                  07/19/05     /  /      King Brothers Construction          
 
12-1193   Reconstruction               5-010-003  12/26/13  NO CHANGE ORDERS ON ELECTRONIC FILE





JAMESTOWN CITY SCHOOL STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-17-00-01
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Technical Academy (Admin) (Frmr1-004:
01-1332   Additions and Alterations    0-004-001  10/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-01         -32,500                  02/16/05   03/17/05    O Connell Electric                  
                                                            EL-02               0                  02/11/04   03/12/04    O'Connell Elec.                     
                                                            EL-03          -1,500                  02/17/04   03/12/04    O'Connell Elec.                     
                                                            EL-04          31,472                  02/16/05   06/14/05    O Connell Electric                  
                                                            GC-01         -34,200                  03/12/03   03/18/03    Remco Const.                        
                                                            GC-010          1,324                  02/16/05   03/02/05    Remco Construction Co               
                                                            GC-02             427                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-03           2,876                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-04          -1,276                  02/16/05   03/02/05    Remco Construction Co               
                                                            GC-05               0                  02/11/04   03/12/04    Remco Const.                        
                                                            GC-06           2,260                  02/10/04   02/20/04    Remco Const.                        
                                                            GC-07            -248                  01/07/04   01/16/04    Remco Const.                        
                                                            GC-08          -1,500                  01/07/04   01/16/04    Remco Const.                        
                                                            GC-09             158                  02/17/04   02/23/04    Remco Const.                        
                                                            HV-01         -50,797                  02/04/04   03/03/04    JW Danforth                         
                                                            HV-02            -460                  02/16/05   03/17/05    John W Danforth Co                  
                                                            PL-01         -12,058                  02/16/05   06/14/05    Rabe Environmental Systems          
                                                            PL-02           2,961                  02/10/04   03/12/04    Rabe Environ.                       
                                                            PL-03               0                  02/11/04   03/12/04    Rabe Environ.                       
                                                            RF-01           3,715                  02/16/05   03/02/05    AW Farrell and Son Inc              
                                                            SW-01           9,600                  02/16/05   04/01/05    Kingsview Enterprises               
                                                            TE-01         -33,095                  02/10/04   03/12/04    Keystone Elec.                      
                                                            TE-02         -35,620                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-03         -34,986                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-04         -29,877                  02/10/04   04/08/04    Keystone Elec.                      
                                                            TE-05         -29,455                  01/07/04   04/13/04    Keystone Elec.                      
                                                            TE-06         -50,519                  01/07/04   04/13/04    Keystone Elec.                      
                                                            TE-07         129,938                  02/11/04   04/13/04    Keystone Elec.                      
                                                            TE-08               0                  02/10/04   03/12/04    Keystone Elec.                      
                                                            TE-09          45,982                  02/17/04   09/08/04    Keystone Elec.                      
 
08-0576   Reconstruction               0-004-002  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-16           1,155                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-9          -19,500                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            HV-3          -19,000                  02/22/11   03/18/11    MLP PLUMBING & MECHANICAL INC       
                                                            PL-4            3,190                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
 
18-1514   Reconstruction               0-004-003  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-4           -5,075                  12/30/20   04/02/21    JAMESTOWN ROOFING, INC.             
 
22-0178   Reconstruction               0-004-005  10/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADCC-001            0                  10/04/23   02/27/24    Lake Shore Paving                   
                                                            ADEC-002            0                  01/19/24   05/06/24    Ahlstrom Schaeffer Electric         
                                                            ADGC-001            0                  10/04/23   02/27/24    Kinley Corporation                  
                                                            ADGC-002            0                  10/04/23   02/27/24    Kinley Corporation                  
                                                            ADGC-003            0                  10/04/23   04/11/24    Kinley Corporation                  
                                                            ADGC-005            0                  10/04/23   02/27/24    Kinley Corporation                  
                                                            ADGC-006            0                  10/04/24     /  /      Kinley Corporation                  
                                                            ADGC-007            0                  10/04/23     /  /      Kinley Corp.                        
                                                            ADGC-009            0                  01/19/24   05/07/24    Kinley Corporation                  
                                                            ADPC-002            0                  10/04/23   03/05/24    MKS Plumbing                        
                                                            CC-006              0                  02/08/24   04/24/24    Lake Shore Paving                   
                                                            CG-002        -18,468                  06/21/23   12/26/23    KINLEY CORP OF NY                   
                                                            EC-001          1,480                  01/18/24   05/07/24    Ahlstrom Schaeffer Electric         
                                                            EC-002          5,773                  01/19/24   05/06/24    Ahlstrom Schaeffer Electric         
                                                            GC-000        -15,798                  04/26/23   12/22/23    KINLEY CORP                         
                                                            GC-001         -3,660                  06/21/23   12/22/23    KINLEY CORP OF NY                   
                                                            GC-001              0                  06/28/23   04/22/24    KINLEY CORP OF MY                   
                                                            GC-002              0                  06/28/23   04/11/24    KINLEY CORP OF NY                   
                                                            GC-003              0                  06/28/23   02/27/24    KINLEY CORP OF NY                   
                                                            GC-007              0                  10/04/23     /  /      Kinley Corporation                  
                                                            GC-007           -870                  10/04/23   02/27/24    Kinley Corporation                  
                                                            GC-011              0                  02/08/24   04/25/24    Kinley Corp of NY                   
                                                            PC-001              0                  06/08/23   01/02/24    MKS PLUMBING CONSTRUCTION           
                                                            PC-001          1,371                  01/08/24   03/15/24    MKS Plumbing Corp                   
                                                            PC-004              0                  10/23/23   02/26/24    MKS PLUMBING CORP                   
                                                            gc-003        -15,796                  06/21/23     /  /      KINLEY CORP OF NY                   
 
22-2359FA Reconstruction               0-004-006  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School:
91-0283   Reconstruction               0-005-001  09/24/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0186   Reconstruction               0-005-002  10/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1635   Reconstruction               0-005-003  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0925   Reconstruction               0-005-004  03/23/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0756   Reconstruction               0-005-006  03/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1155   Reconstruction               0-005-007  04/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1306   Reconstruction               0-005-008  06/06/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           1,658                  02/13/02   03/29/02    Tunney Elec.                        
                                                            EL-2              334                  03/21/02   04/10/02    Tunney Elec.                        
                                                            EL-3            8,100                  05/15/02   05/16/02    Tunney Elec.                        
                                                            GC-01           4,000                  02/13/02   05/21/03    Remco Const.                        
                                                            GC-02           9,950                  03/04/02   04/08/02    Remco Const.                        
                                                            GC-04           1,723                  06/13/02   06/19/02    Remco Const.                        
                                                            GC-3           19,813                  03/21/02   04/10/02    Remco Const.                        
                                                            HV-01           3,430                  11/01/02   11/04/02    Kings Heating & Sheet Metal         
                                                            PB-1              495                  03/21/02   04/10/02    Circle Mech.                        
                                                            PB-2            1,630                  06/13/02   06/19/02    Circle Mech.                        
                                                            SW-01          12,063                  12/07/01   02/21/02    H Olsen & Sons                      
                                                            SW-02           2,061                  12/07/01   02/21/02    H Olsen & Sons                      
                                                            SW-03           6,069                  03/04/02   04/08/02    H Olsen & Sons                      
                                                            SW-04           6,331                  09/23/02   10/24/02    H Olsen & Sons                      
                                                            SW-05             679                  11/01/02   11/04/02    H Olsen & Sons                      
 
01-0411   Reconstruction               0-005-009  11/29/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            101-1         -12,000                  05/15/02   05/22/02    AAC Contracting                     
                                                            101-2         -37,600                  06/13/02   06/17/02    AAC Contracting                     
                                                            101-3         -34,988                  08/29/02   10/21/02    AAC Contracting                     
                                                            101-4         -68,635                  12/10/02   02/18/03    AAC Contracting                     
                                                            101-5         -10,093                  03/27/03   04/21/03    AAC Contracting                     
                                                            101-6          -4,454                  02/17/04   02/23/04    AAC Contracting                     
                                                            102-01        -13,000                  04/01/03   04/18/03    David Ogiony Develop.               
                                                            103-08         -3,000                  08/29/02   10/25/02    EE Austin                           
                                                            103-09         10,359                  08/29/02   10/25/02    EE Austin                           
                                                            103-1         -21,104                  04/16/02   05/10/02    EE Austin                           
                                                            103-10              0                  11/01/02   02/04/03    EE Austin                           
                                                            103-11          1,584                  11/01/02   02/04/03    EE Austin                           
                                                            103-12         11,935                  12/10/02   02/18/03    EE Austin                           
                                                            103-13         63,997                  04/28/03   05/06/03    EE Austin                           
                                                            103-14         48,794                  03/27/03   04/21/03    EE Austin                           
                                                            103-15            675                  04/28/03   05/06/03    EE Austin                           
                                                            103-16         29,574                  04/01/03   04/18/03    EE Austin                           
                                                            103-17          2,464                  10/23/03   11/04/03    EE Austin                           
                                                            103-18         21,101                  02/23/04   02/25/04    EE Austin                           
                                                            103-19         40,149                  02/20/04   11/14/05    EE Austin                           
                                                            103-2         -37,869                  04/16/02   05/10/02    EE Austin                           
                                                            103-20         47,783                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-21         26,442                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-22          3,800                  10/31/03   11/21/03    EE Austin                           
                                                            103-23         -9,919                  10/31/03   11/21/03    EE Austin                           
                                                            103-24          7,245                  10/31/03   11/21/03    EE Austin                           
                                                            103-25          8,365                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-26          4,504                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-27         11,596                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-28         16,199                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-29         10,621                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-3         -21,620                  04/18/02   05/02/02    EE Austin                           
                                                            103-30            830                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-31         24,016                  06/20/05   11/14/05    EE Austin and Son                   
                                                            103-32          3,261                  04/16/04   04/23/04    EE Austin                           
                                                            103-33         52,889          52,889  04/16/04   05/03/04    EE Austin                           
                                                            103-33         52,889          52,889  11/21/05   Disapproved EE Austin and Sons                  
                                                            103-34          5,704                  04/16/04   04/23/04    EE Austin                           
                                                            103-35         14,252                  07/07/04   07/13/04    EE Austin                           
                                                            103-36         10,309                  09/22/04   11/14/05    EE Austin                           
                                                            103-37         10,300                  09/22/04   09/27/04    EE Austin                           
                                                            103-38          2,664           2,664  10/15/04   10/26/04    EE Austin                           
                                                            103-38          2,664                  11/21/05   12/02/05    EE Austin                           
                                                            103-4         -63,000                  05/15/02   05/22/02    EE Austin                           
                                                            103-5         -24,180                  06/13/02   06/17/02    EE Austin                           
                                                            103-6         -35,708                  06/13/02   06/17/02    EE Austin                           
                                                            103-7          17,533                  06/13/02   06/17/02    EE Austin                           
                                                            105-01            393                  11/01/02   02/04/03    Northeast Interior Systems          
                                                            105-2             -79                  04/28/03   05/06/03    Northeast Interior Systems          
                                                            106-1            -534                  02/17/04   02/23/04    Scholastic Furniture                
                                                            107-1             236                  02/20/04   02/25/04    BMI Supply                          
                                                            107-2           2,155                  10/31/03   11/21/03    BMI Supply                          
                                                            109-06         14,056                  04/28/03   05/06/03    Circle Mech.                        
                                                            109-06         14,056                  06/20/05     /  /      Circle Mechanical                   
                                                            109-1         -24,400                  04/10/02   04/29/02    Circle Mech.                        
                                                            109-10          1,150                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-11            650                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-12        -17,700                  02/20/04   03/18/04    Circle Mech.                        
                                                            109-13            706                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-14          4,470                  06/20/05   10/07/05    Circle Mechanical                   
                                                            109-15           -577                  07/07/04   07/13/04    Circle Mech.                        
                                                            109-16          6,695                  09/22/04   09/27/04    Circle Mech.                        
                                                            109-17         12,125                  01/13/05   06/29/05    Circle Mechanical                   
                                                            109-18          3,300                  04/20/05   06/14/05    Circle Mechanical                   
                                                            109-2         -17,800                  04/10/02   04/29/02    Circle Mech.                        
                                                            109-3           3,983                  11/01/02   02/04/03    Circle Mech.                        
                                                            109-4             980                  11/01/02   02/04/03    Circle Mech.                        
                                                            109-5           2,795                  12/10/02   02/18/03    Circle Mech.                        
                                                            109-7           7,280                  04/28/03   05/06/03    Circle Mech.                        
                                                            109-8           3,955                  02/20/04   10/07/05    Circle Mech.                        
                                                            109-9           4,485                  02/20/04   10/07/05    Circle Mech.                        
                                                            110-1         -50,026                  08/29/02   10/25/02    JW Danforth                         
                                                            110-10         -1,783                  02/20/04   03/23/04    JW Danforth                         
                                                            110-11        -21,000                  02/20/04   03/24/04    JW Danforth                         
                                                            110-12          9,143                  02/20/04   03/26/04    JW Danforth                         
                                                            110-13          9,849                  06/20/05   10/07/05    John Danforth                       
                                                            110-14         -2,148                  12/01/04   12/17/04    JW Danforth                         
                                                            110-15          1,375                  11/01/04   06/21/05    JW Danforth                         
                                                            110-2         -28,625                  12/10/02   02/18/03    JW Danforth                         
                                                            110-3         -55,001                  02/20/04   10/07/05    JW Danforth                         
                                                            110-4         -10,588                  02/20/04   03/18/04    JW Danforth                         
                                                            110-5               0                  02/20/04   03/18/04    JW Danforth                         
                                                            110-6         -11,372                  02/20/04   10/21/05    JW Danforth                         
                                                            110-7         -21,620                  02/20/04   10/21/05    JW Danforth                         
                                                            110-8          -5,722                  11/01/02   02/04/03    JW Danforth                         
                                                            110-9           4,664                  12/10/02   02/18/03    JW Danforth                         
                                                            111-02           -662                  11/01/02   02/04/03    U&S Services                        
                                                            111-03            306                  04/28/03   05/06/03    U&S Services                        
                                                            111-04         -2,007                  02/20/04   03/26/04    U&S Services                        
                                                            111-05            881                  02/20/04   10/07/05    U&S Services                        
                                                            111-06          2,154                  06/14/04   06/25/04    U&S Services                        
                                                            111-1          15,000                  05/15/02   05/22/02    U&S Services                        
                                                            111-7             318                  03/11/05   10/07/05    U and S  Services Incorp            
                                                            112-02          1,555                  11/01/02   02/04/03    Industrial Power & Lighting         
                                                            112-025           947                  01/13/05     /  /      Industrial Power Lighting           
                                                            112-03            988                  12/10/02   02/18/03    Industrial Power & Lighting         
                                                            112-04          3,012                  03/24/03   04/17/03    Industrial Power & Lighting         
                                                            112-05          3,042                  03/24/03   04/17/03    Industrial Power & Lighting         
                                                            112-06         11,280                  04/01/03   04/18/03    Industrial Power & Lighting         
                                                            112-07         11,810                  04/01/03   04/18/03    Industrial Power & Lighting         
                                                            112-08         -9,600                  10/27/03   11/04/03    Industrial Power & Lighting         
                                                            112-09              0                  02/20/03   03/26/04    Industrial Power & Lighting         
                                                            112-1          -8,100                  05/15/02   05/22/02    Industrial Power & Lighting         
                                                            112-10         10,169                  10/27/03   11/04/03    Industrial Power & Lighting         
                                                            112-11         16,388                  02/20/04   03/26/04    Industrial Power & Lighting         
                                                            112-12          1,849                  02/23/04   04/28/04    Industrial Power & Lighting         
                                                            112-13          6,382                  06/20/05   10/07/05    Industrial Power Lighting           
                                                            112-14        -25,000                  02/20/04   03/24/04    Industrial Power & Lighting         
                                                            112-15          1,853                  02/20/04   10/07/05    Industrial Power & Lighting         
                                                            112-16          1,524                  06/20/05   10/07/05    Industrial Power Lighting           
                                                            112-17          2,734                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            112-18          7,705                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            112-19           -742                  07/07/04   07/19/04    Industrial Power & Lighting         
                                                            112-20         17,405                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-21          7,770                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-22          6,745                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-23          5,768                  11/01/04   06/21/05    Industrial Power & Lighting         
                                                            112-24          4,216                  01/13/05   06/29/05    Industral Power Lighting Corp       
                                                            112-25            947                  06/20/05   06/29/05    Industrial Power Lighting           
                                                            112-26          4,215                  01/13/05   06/29/05    Industrial Power Lighting           
                                                            113-1         -33,400                  06/27/02   07/02/02    Keystone Elec. Const.               
                                                            113-10        -49,000                  10/05/05   10/19/05    Keystone Electric Construction      
                                                            113-11        -51,000                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-12         -7,589                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-13              0                  11/01/02   02/04/03    Keystone Elec. Const.               
                                                            113-14          5,941                  06/20/05   11/14/05    Keystone Eletric Construction       
                                                            113-15        145,390                  06/20/05   11/14/05    Keystone electric Construction      
                                                            113-16           -742                  03/11/05   11/14/05    Keystone Electric Construction      
                                                            113-17         14,715                  09/22/04   11/14/05    Keystone Elec. Const.               
                                                            113-2         -55,572                  08/29/02   10/25/02    Keystone Elec. Const.               
                                                            113-2         -55,572                  06/20/05     /  /      Keystone electric Construction      
                                                            113-3         -48,014                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-4         -53,849                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-5         -60,770                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-6         -51,230                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-7         -55,642                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-8         -38,844                  06/20/05   11/14/05    Keystone Electric Construction      
                                                            113-9         -50,589                  06/20/05   11/14/05    Keystone electric Construction      
                                                            116-05        -38,500                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-06        -36,550                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-07         -7,450                  06/20/05   10/07/05    Upstate Systems                     
                                                            116-08          1,200                  10/05/05   10/19/05    Upstate Systems Inc                 
                                                            116-1         -44,450                  08/29/02   10/25/02    Upstate Systems                     
                                                            116-2         -39,000                  12/10/02   02/18/03    Upstate Systems                     
                                                            116-3         -45,000                  06/20/05   10/07/05    Upstate systems Inc                 
                                                            116-4         -45,500                  06/20/05   10/07/05    Upstate Systems                     
                                                            ST-2           14,288                  09/22/04   09/27/04    David Ogiony                        
                                                            ST-3            9,100                  09/22/04   09/27/04    David Ogiony                        
                                                            ST-4            3,097                  10/15/04   10/26/04    David Ogiony                        
 
08-0577   Reconstruction               0-005-010  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2              957                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-3            1,380                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-4            3,990             182  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-10          14,108                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-11          14,127                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-12          23,271                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-13          15,498                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-17             495                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-18             830                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-19           4,550                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-2           12,230                  09/03/10   09/24/10    PICONE CONSTRUCTION CORP            
                                                            GC-20           6,400                  06/03/11   07/13/11    PICONE CONSTRUCTION CORP            
                                                            GC-23           7,402                  12/23/11   03/30/12    Picone Construction Corp.           
                                                            GC-24           6,295                  12/23/11   03/30/12    Picone Construction Corp.           
                                                            GC-27             928                  02/17/12   06/12/12    PICONE CONSTRUCTION CORP            
                                                            GC-3           10,108                  11/02/10   11/08/10    PICONE CONSTRUCTION CORP            
                                                            GC-4           19,995                  11/02/10   11/08/10    PICONE CONSTRUCTION CORP            
                                                            GC-7            4,685                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            GC-8            3,296                  01/10/11   02/16/11    PICONE CONSTRUCTION CORP            
                                                            HV-2           17,238                  01/10/11   02/16/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-4            2,653                  04/11/11   05/10/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-7           13,822                  08/19/11   12/22/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-8            1,232                  12/23/11   03/30/12    MLP PLUMBING & MECHANICAL, INC      
                                                            PL-5            8,960                  06/22/11   07/27/11    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-6            1,725                  01/23/12   09/19/12    RABE ENVIRONMENTAL SYSTEMS          
 
11-1134   Reconstruction               0-005-011  08/31/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            AA-1            2,000                  06/14/13   07/09/13    Jupiter Environmental Services Inc  
                                                            EL-008          1,906                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-009          2,462                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-10           2,625                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-11           5,175                  02/11/14   04/07/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-12           7,912                  04/09/14   04/30/14    Ahlstrom Schaeffer Electric Corp    
                                                            EL-2            1,707                  06/20/13   07/10/13    Ahlstom Schaeffer Electric Corp.    
                                                            EL-3            7,905                  06/20/13     /  /      Ahlstom Schaeffer Electric Corp.    
                                                            EL-3           16,004                  06/20/13   07/10/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4           11,393                  09/06/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-5            1,614                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp    
                                                            EL-6            1,320                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-7            3,019                  09/13/13   09/19/13    Ahlstrom Schaeffer Electric Corp.   
                                                            FAS-1        -110,440                  08/16/13   11/07/14    U & S Services, Inc.                
                                                            GC-1           23,964                  06/14/13   07/09/13    Perry Construction Group            
                                                            GC-10           1,925                  11/08/13     /  /      Perry Construction Group            
                                                            GC-2            1,526                  06/20/13   07/10/13    Perry Construction Group            
                                                            GC-3            2,046                  06/20/13   07/10/13    Perry Construction Group            
                                                            GC-4           19,025                  08/16/13   08/26/13    Perry Construction Group            
                                                            GC-5            6,865                  08/16/13   08/26/13    Perry Construction Group            
                                                            GC-6           25,696                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-7           22,103                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-8           33,982                  09/13/13   10/15/13    Perry Construction Group            
                                                            GC-9           17,549                  10/24/13   11/18/13    PERRY CONSTRUCTION GROUP            
                                                            HV-1            1,801                  06/14/13   07/26/13    Chautaguqua Mechanical, Inc.        
                                                            HV-2            1,576                  09/06/13   09/19/13    Chautaqua Mechanical, Inc.          
                                                            HV-3           20,520                  10/24/13   02/10/14    CHAUTAUQUA MECHANICAL INC           
                                                            IT-1              355                  07/10/13   08/08/13    Frey Electric Construction          
                                                            IT-2           18,975                  09/06/13   02/10/14    Frey Electric Construction          
                                                            PL-1            9,273                  09/13/13   10/15/13    MKS PLUMBING CORP                   
                                                            PL-2            1,093                  10/24/13   12/04/13    MKS PLUMBING CORP                   
                                                            PL-3            8,018                  03/21/14   09/02/14    MKS Plumbing Corporation            
                                                            PL-4            1,572                  03/31/14   04/30/14    MKS Plumbing Corporation            
 
18-1400   Reconstruction               0-005-012  04/09/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2486   Reconstruction               0-005-013  12/01/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0296   Reconstruction               0-005-015  12/06/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           19,865                  01/24/23   05/23/23    CHAUTAUQUA MECH II LLC              
                                                            MC-2           35,530                  07/24/23   12/27/23    CHAUTAUQUA MECHANICAL               
                                                            MC-3           20,939                  07/24/23   12/27/23    CHAUTAUQUA MECHANICAL               
                                                            MC-4            1,287                  03/04/24   05/03/24    Chautauqua Mechanical               
 
22-2360FA Reconstruction               0-005-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Lincoln Elementary School:
98-0571   Reconstruction               0-007-002  02/03/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0607   Reconstruction               0-007-003  03/30/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02             21,055                  10/27/00   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            02            220,485                  05/20/03   05/21/03    Summit Const.                       
                                                            1112 3-1          303                  12/13/01   03/13/02    RG Burns Elec.                      
                                                            AS-01          -4,750                  10/10/01   02/26/02    Professional Furnishings and Equip. 
                                                            DW-03           3,842                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-04             328                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-05           1,764                  05/02/01   01/30/02    Gypsum Systems                      
                                                            DW-06           3,431                  08/14/01   01/24/02    Gypsum Systems                      
                                                            E-03            5,765                  01/18/01   01/28/02    Ahlstrom Schaeffer Elec.            
                                                            E-08           35,895                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-09           33,679                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-10           26,500                  02/22/01   01/14/03    Ahlstrom Schaeffer Elec.            
                                                            E-12           -9,112                  08/14/01   03/28/02    Ahlstrom Schaeffer Elec.            
                                                            E-13            1,061                  10/10/01   03/13/02    Ahlstrom Schaeffer Elec.            
                                                            EL-14             171                  05/15/02   05/24/02    Ahlstrom Schaeffer Elec             
                                                            GC-08           5,814                  05/02/01   01/30/02    Summit Const.                       
                                                            GC-09           8,522                  05/02/01   01/30/02    Summit Const.                       
                                                            GC-11          16,018                  10/18/01   03/15/02    Summit Const.                       
                                                            GC-12           2,450                  03/21/02   05/06/02    Summit Const.                       
                                                            GC-13          10,500                  05/20/03   05/21/03    Summit Const.                       
                                                            HV-03             460                  01/18/01   01/28/02    Wm. Spaeder Co.                     
                                                            HV-06           1,200                  02/28/01   01/14/02    Wm. Spaeder Co.                     
                                                            HV-07          -1,200                  08/14/01   03/28/02    Wm. Spaeder Co.                     
                                                            MAS-01            848                  01/18/01   01/14/03    Progressive Weatherproofing         
                                                            MAS-04          1,114                  08/14/01   01/24/02    Progressive Weatherproofing         
                                                            MAS-3          22,800                  04/27/01   01/09/02    Progressive Weatherproofing         
                                                            PA-02           1,224                  05/02/01   01/30/02    Sigma Painting                      
                                                            PA-03             586                  05/02/01   01/30/02    Sigma Painting                      
                                                            PA-06             725                  10/10/01   03/15/02    Sigma Painting                      
                                                            PB-5            2,665                  03/21/02   05/06/02    Circle Mech.                        
                                                            PL-04           6,805                  08/14/01   03/29/02    Circle Mech.                        
                                                            PL-2            3,036                  02/28/01   01/14/02    Circle Mech.                        
                                                            SW-01           4,685                  08/14/01   01/24/02    Lake Shore Paving                   
                                                            SW-03           7,550                  10/10/01   03/13/02    Lake Shore Paving                   
                                                            SW-04           6,190                  10/10/01   03/15/02    Lake Shore Paving                   
                                                            SW-05           6,475                  10/10/01   03/13/02    Lake Shore Paving                   
                                                            SW-06           4,255                  08/29/02   01/08/03    Lake Shore Paving                   
                                                            TC-01          -4,729                  05/02/01   01/30/02    Siemens                             
                                                            TC-02           3,171                  05/02/01   01/30/02    Siemens                             
 
12-1323   Reconstruction               0-007-006  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -34,140                  12/18/14   12/30/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-10               0                  07/17/15   08/05/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-11           9,224                  12/11/15   12/28/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-12           5,357                  12/11/15   12/28/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-13             607                  12/11/15   12/28/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2          -92,634                  12/18/14   12/30/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3                0                  12/18/14   12/30/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4                0                  03/09/15   03/25/15    Ahlstrom Scaeffer Electric, Corp.   
                                                            EL-5           -2,692                  03/17/15   03/27/15    Alhstrom Schaeffer Electric, Corp.  
                                                            EL-6                0                  06/09/15   06/18/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7                0                  06/09/15   06/18/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-8            4,591                  07/17/15   08/05/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-9            3,612                  07/17/15   08/05/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1         -131,000                  11/10/14   11/17/14    E E Austin & Son, Inc.              
                                                            GC-10           6,790                  03/09/15   03/25/15    E E Austin & Son, Inc.              
                                                            GC-11           7,039                  06/09/15   06/18/15    E E Austin & Son, Inc.              
                                                            GC-12           7,601                  09/16/15   10/07/15    E.E. Austin & Son, Inc.             
                                                            GC-13           9,345                  11/23/15   01/05/16    E E Austin & Son, Inc.              
                                                            GC-14          14,954                  12/11/15   12/28/15    E E Austin & Son, Inc.              
                                                            GC-2                0                  11/10/14   11/17/14    E E Austin & Son, Inc.              
                                                            GC-3                0                  11/10/14   02/16/16    E E Austin & Son, Inc.              
                                                            GC-4                0                  12/18/14   12/30/14    E E Austin & Son, Inc.              
                                                            GC-5                0                  12/18/14   12/30/14    E E Austin & Sons, Inc.             
                                                            GC-6            5,516                  03/09/15   03/25/15    E E Austin & Son, Inc.              
                                                            GC-7            4,502                  03/09/15   03/25/15    E E Austin & Son, Inc.              
                                                            GC-8           34,092                  03/09/15   03/25/15    E E Austin & Son, Inc.              
                                                            GC-9           14,745                  03/09/15   04/24/15    EE Austin & Son Inc.                
                                                            HV-1                0                  12/18/14   12/30/14    Mazza Mechanical Services, Inc.     
                                                            HV-2                0                  06/09/15   06/18/15    Mazza Mechanical Services, Inc.     
                                                            HV-3                0                  07/17/15   08/05/15    Mazza Mechanical Services, Inc.     
                                                            HV-4          -12,406                  12/11/15   12/28/15    Mazza Mechanical Services, Inc.     
                                                            PL-1                0                  03/09/15   03/25/15    DV Brown & Assocaites, Inc.         
                                                            PL-2                0                  06/09/15   06/18/15    DV Brown & Associates, Inc.         
                                                            PL-3            1,743                  11/05/15   11/24/15    DV Brown & Associates, Inc.         
                                                            PL-4                0                  11/05/15   11/24/15    DV Brown & Associates, Inc.         
                                                            PL-5            2,974                  11/05/15   11/24/15    DV Brown & Associates, Inc.         
                                                            PL-6            4,190                  12/11/15   12/28/15    DV Brown & Associates, Inc.         
                                                            PL-7            1,513                  12/11/15   12/28/15    DV Brown & Associates, Inc.         
                                                            RF-1                0                  09/16/15   10/07/15    A.W. Farrell & Son, Inc.            
                                                            TC-1          -18,152                  02/17/15   03/27/15    U&S Services, Inc.                  
                                                            TC-2           -1,579                  02/17/16   02/25/16    U&S Services, Inc.                  
                                                            TC-2           -1,579                  03/28/16   07/07/16    U&S Services, Inc.                  
 
15-0848   Reconstruction               0-007-007  02/27/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1                0                  01/20/16   04/19/16    A W Farrell and Son, Inc.           
                                                            RF-2                0                  01/20/16   04/15/16    A W Farrell and Son, Inc.           
                                                            RF-3           16,532                  01/20/16   04/15/16    A W Farrell and Son, Inc.           
 
23-1416FA Reconstruction               0-007-009  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Carlyle Ring Elementary:
94-1634   Reconstruction               0-009-001  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0118   Reconstruction               0-009-003  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-02         -25,667                  02/17/04   02/23/04    Enviroclean services                
                                                            EL-02         -20,190                  02/17/04   02/23/04    Industrial Power & Lighting         
                                                            EL-04           1,070                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            GC-03           5,144                  06/14/05   06/14/05    Remco Construction                  
                                                            GC-04             317                  02/17/04   02/23/04    Remco Construction                  
                                                            GC-08           2,902                  02/17/04   02/23/04    Remco Construction                  
                                                            GC-13           1,659                  05/25/04   06/14/05    Remco Construction                  
                                                            GC-9            6,100                  02/17/04   02/23/04    Remco Construction                  
                                                            PL-02             847                  02/17/04   02/23/04    MKS Plumbing                        
                                                            SW-01           2,850                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-02           2,262                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-03           5,812                  02/17/04   02/23/04    H Olsen and Sons                    
                                                            SW-04          10,320                  02/17/04   02/23/04    H Olsen and Sons                    
 
01-0354   Reconstruction               0-009-004  11/09/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1537   Reconstruction               0-009-005  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-4            1,048                  10/17/02   11/21/02    RTM Elec.                           
                                                            HV-1            8,601                  01/18/02   03/06/02    Chautauqua Mech.                    
 
05-0759   Reconstruction               0-009-006  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-2            6,587                  12/04/06   01/09/07    AW Farrell and Sons                 
 
12-0763   Reconstruction               0-009-008  12/05/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            3,369                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2            1,156                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3            7,913                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4            3,592                  08/08/14   09/04/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5           15,401                  12/18/14   01/07/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-6            8,275                  12/18/14   01/07/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7            5,229                  03/09/15   05/08/15    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-8            1,241                  06/09/15   08/05/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            GC-1          -21,366                  08/08/14   09/04/14    Perry Construction Group            
                                                            GC-10          19,272                  01/26/15   02/03/15    Perry Construction Group            
                                                            GC-11          18,715                  03/09/15   05/08/15    Perry Construction Group            
                                                            GC-12         -35,436                  11/05/15   11/30/15    Perry Construction Group            
                                                            GC-2            2,760                  08/08/14   09/04/14    Perry Construction Group            
                                                            GC-3           39,586                  08/25/14   09/09/14    Perry Construction Group            
                                                            GC-4           -1,522                  10/17/14   11/03/14    Perry Construction Group            
                                                            GC-5            8,799                  10/17/14   11/03/14    Perry Construction Group            
                                                            GC-6            7,894                  10/17/14   11/03/14    Perry Construction Gorup            
                                                            GC-7            7,692                  11/10/14   11/21/14    Perry Construction Group            
                                                            GC-8            4,142                  11/10/14   11/21/14    Perry Construction Group            
                                                            GC-9           -6,204                  11/10/14   11/21/14    Perry Construction Group            
                                                            HV-1           -2,343                  01/21/15   01/26/15    John W. Danforth Company            
                                                            HV-2           80,044                  03/17/15   02/17/16    John W. Danforth Company            
                                                            HV-3            2,486                  10/26/15   12/01/15    John W. Danforth Company            
                                                            PL-03           2,896                  12/03/14   12/18/14    John W. Danforth Company            
                                                            PL-1           25,895                  09/05/14   10/16/14    John W. Danforth Company            
                                                            PL-2            2,722                  10/17/14   11/03/14    John W. Danforth Company            
                                                            PL-4            2,426                  03/09/15   05/08/15    John W. Danforth Company            
                                                            ST-1            3,587                  11/05/15   11/30/15    Lake Shore Paving                   
                                                            TC-1            7,959                  03/17/15   03/25/15    U&S Services, Inc.                  
                                                            TC-2            7,562                  03/17/15   03/25/15    U&S Services, Inc.                  
 
12-0967   Reconstruction               0-009-009  03/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001              -705                  10/24/13   11/15/13    ARRIC CORP                          
                                                            AA-2            6,284                  04/14/14   05/08/14    Arric Corporation                   
                                                            AA-3           22,825                  06/02/14   06/30/14    Arric Corporation                   
                                                            AA-4            5,000                  09/15/14   09/18/14    Arric Corp.                         
 
18-1515   Reconstruction               0-009-010  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1          -39,200                  10/26/20   02/08/21    JAMESTOWN ROOFING, INC.             
 
23-1417FA Reconstruction               0-009-012  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Clinton V Bush Elementary:
94-1633   Reconstruction               0-010-001  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0119   Reconstruction               0-010-003  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          13,200                  10/31/03   11/21/03    MCS Remedial Services               
                                                            AA-01         -18,437                  02/17/04   02/23/04    Enviroclean Services                
                                                            EL-01             600                  02/17/04   02/23/04    Industrial Power & Lighting         
                                                            EL-03           4,445                  05/25/04   06/04/04    Industrial Power & Lighting         
                                                            EL-05           1,071                  05/25/04   06/01/04    Industrial Power & Lighting         
                                                            GC-01           9,846                  10/31/03   11/21/03    Remco Const.                        
                                                            GC-02           2,024                  02/23/04   03/02/04    Remco Const.                        
                                                            GC-05           1,372                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-06           4,180                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-07           1,620                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-10           6,100                  02/17/04   02/23/04    Remco Const.                        
                                                            GC-11           1,320                  06/14/05   06/14/05    Remco Construction                  
                                                            GC-12             833                  05/25/04   06/04/04    Remco Const.                        
                                                            PL-01             847                  02/17/04   02/23/04    MKS Plumbing                        
                                                            SW-05          44,000                  02/17/04   02/23/04    H Olsen & Sons                      
                                                            SW-06           1,988                  06/14/04   06/25/04    H Olsen & Sons                      
 
00-1538   Reconstruction               0-010-005  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-6            1,285                  10/17/02   11/21/02    RTM Elec.                           
 
05-0760   Reconstruction               0-010-006  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            rf-3            5,610                  12/22/06   01/30/07    AW Farrell and Sons                 
 
11-0544   Reconstruction               0-010-008  11/29/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0298   Reconstruction               0-010-009  07/17/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1            6,548                  12/01/17   12/19/17    Epic Contracting, Inc.              
                                                            AA-2            6,685                  08/13/18   01/03/19    EPIC CONTRACTING, INC.              
                                                            EL-1                0                  03/13/17   04/13/17    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-10           1,630                  08/13/18   10/31/19    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-2            2,415                  08/15/17   09/07/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3            2,550                  09/12/17   10/10/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4           18,255                  12/01/17   12/19/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5            3,035                  12/01/17   12/19/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-6          -26,360                  12/01/17   12/19/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7           17,085                  03/05/18   03/29/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-8            6,720                  03/05/18   03/29/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-9            9,045                  07/16/18   10/31/19    AHLSTRON SCHAEFFER ELECTRIC CORP    
                                                            GC-06          -3,969                  03/15/19   03/21/19    SAVARINO COMPANIES, LLC             
                                                            GC-08          -4,891                  03/15/19   03/21/19    DAVARINO COMPANIES, LLC             
                                                            GC-1                0                  11/21/16   11/25/16    Savarino Companies, LLC             
                                                            GC-10          -3,000                  02/19/19   03/11/19    SAVARINO COMPANIES, LLC             
                                                            GC-11         -77,341                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-12        -104,310                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-13        -286,926                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-14         -75,852                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-15         -27,441                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-16         -73,627                  01/13/21   03/16/21    SAVARINO COMPANIES, LLC             
                                                            GC-2                0                  02/10/17   02/21/17    Savarino Companies, LLC             
                                                            GC-3             -528                  02/10/17   02/21/17    Savarino Companies, LLC             
                                                            GC-4            3,399                  02/27/17   03/06/17    Savarino Companies, LLC             
                                                            GC-5            6,098                  05/15/17   05/19/17    Savarino Companies, LLC             
                                                            GC-7           -4,320                  02/19/19   03/11/19    SAVARINO COMPANIES, LLC             
                                                            GC-9            4,039                  03/15/19   03/21/19    SAVARINO COMPANIES, LLC             
                                                            GC2-1          24,817                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-10         16,244                  03/05/18   03/23/18    E E Austin & Son, Inc.              
                                                            GC2-11          1,657                  03/05/18   03/23/18    E E Austin & Son, Inc.              
                                                            GC2-12         16,502                  04/19/18   04/23/18    E E Austin & Son, Inc.              
                                                            GC2-13          7,481                  04/19/18   04/23/18    E E Austin & Son, Inc.              
                                                            GC2-14          4,263                  09/17/18   11/09/18    E E AUSTIN & SON INC                
                                                            GC2-15        -38,442                  11/19/18   01/03/19    E E AUSTIN & SON, INC.              
                                                            GC2-16         -4,296                  11/19/18   12/28/18    E E AUSTIN & SON, INC.              
                                                            GC2-2         205,824                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-3          44,943                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-4          19,631                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-5           7,523                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-6           2,283                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-7           3,711                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-8          29,850                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            GC2-9         133,798                  10/27/17     /  /      E E Austin & Son, Inc.              
                                                            HV-1                0                  05/15/17   06/23/17    Scobell Company, Inc.               
                                                            HV-2           -1,744                  04/10/17   04/12/17    Scobell Company, Inc.               
                                                            HV-3                0                  08/15/17   09/07/17    Scobell Company, Inc.               
                                                            HV-4                0                  09/12/17   10/10/17    Scobell Company, Inc.               
                                                            HV-5          -10,693                  06/11/18   06/28/18    SCOBELL COMPANY INC                 
                                                            HV-6          -16,856                  11/19/18   01/03/19    SCOBELL COMPANY, INC.               
                                                            PL-1                0                  03/13/17   04/13/17    MKS Plumbing Corp.                  
                                                            PL-2                0                  04/10/17   04/12/17    MKS Plumbing Corp.                  
                                                            PL-2            1,812                  08/15/17   09/07/17    MKS Plumbing Corp.                  
                                                            PL-4           14,192                  12/01/17   12/19/17    MKS Plumbing Corp.                  
                                                            PL-5          -15,000                  11/19/18   12/28/18    MKS PLUMBING CORP.                  
                                                            RF-1           15,705                  12/01/17   12/19/17    A W Farrell & Son, Inc.             
                                                            TC-1         -101,200                  08/15/16   10/05/16    U&S Services, Inc.                  
                                                            TC-2                0                  12/20/18   01/29/19    U&S SERVICES, INC.                  
                                                            TC-3           -2,896                  12/20/18   01/29/19    U&S SERVICES, INC.                  
                                                            TC-4           -6,878                  11/19/18   12/28/18    U&S SERVICES, INC.                  
 
13-0514   Reconstruction               0-010-010  01/13/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1          -10,000                  12/18/14   12/30/14    Arric Corp.                         
                                                            EL-1           21,812                  12/18/14   12/30/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            ST-1           -3,401                  12/18/14   12/30/14    L.W. Parker Enterprises, Inc.       
                                                            ST-2           -4,750                  12/18/14   12/30/14    L.W. Parker Enterprises, Inc.       
                                                            ST-3            4,815                  06/09/15   06/18/15    L.W. Parker Enterprises, Inc.       
 
18-1516   Reconstruction               0-010-011  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1          -85,092                  11/12/20   02/23/21    A W FARRELL & SON, INC.             
 
23-1418FA Reconstruction               0-010-013  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Milton J. Fletcher School:
94-1636   Reconstruction               0-012-002  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1065   Additions and Alterations    0-012-003  08/20/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-01          10,429                  04/14/03   04/22/03    S&S Environ.                        
                                                            AA-02           1,990                  10/31/03   11/21/03    S&S Environ.                        
                                                            EL-01          15,688                  04/28/03   05/06/03    Ahlstrom Schaeffer Elec.            
                                                            EL-02             581                  12/10/03   12/24/03    Ahlstrom Schaeffer Elec.            
                                                            EL-03             992                  12/04/03   12/09/03    Ahlstrom Schaeffer Elec.            
                                                            EL-04          11,140                  02/10/05   02/14/05    Ahlstrom Schaeffer Electric         
                                                            EL-05          -1,000                  12/04/03   01/08/04    Ahlstrom Schaeffer Elec.            
                                                            EL-06           3,892                  12/04/03   01/08/04    Ahlstrom Schaeffer Elec.            
                                                            EL-07             379                  12/10/03   12/24/03    Ahlstrom Schaeffer Elec.            
                                                            EL-08             949                  04/28/04   04/28/04    Ahlstrom Schaeffer Elec.            
                                                            EL-09           1,062                  04/28/04   04/28/04    Ahlstrom Schaeffer Elec.            
                                                            GC-01           5,244                  04/28/04   04/28/04    EE Austin and Sons                  
                                                            GC-02           7,272                  04/28/03   05/06/03    EE Austin and Sons                  
                                                            GC-03           8,460                  10/31/03   11/21/03    EE Austin and Sons                  
                                                            GC-04           1,362                  11/03/03   11/20/03    EE Austin and Sons                  
                                                            GC-05           7,110                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            GC-06           3,542                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            GC-07             582                  02/10/04   02/20/04    EE Austin and Sons                  
                                                            HV-01               0                  10/05/05   10/19/05    Rabe Environmental Systems          
                                                            HV-02          51,037                  06/18/03   07/11/03    Rabe Environ. Systems               
                                                            HV-03          -2,448                  12/10/03   12/31/03    Rabe Environ. Systems               
                                                            MR-01           1,485                  12/04/03   12/09/03    Fiske Associates                    
                                                            MR-2            4,314                  10/31/03   11/21/03    Fiske Associates                    
                                                            PL-01           4,497                  12/04/03   01/14/04    JW Danforth                         
                                                            PL-02           5,012                  12/04/03   01/14/04    JW Danforth                         
                                                            RF-01             -93                  12/04/03   12/31/03    AW Farrell and Sons                 
                                                            SW-01           3,820                  12/05/03   12/09/03    Lake Shore Paving                   
                                                            SW-02           6,486                  02/10/04   02/20/04    Lake Shore Paving                   
 
00-1779   Reconstruction               0-012-004  04/17/01  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1539   Reconstruction               0-012-006  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3            3,138                  06/13/02   06/17/02    RTM Elec.                           
                                                            EL-5              308                  10/17/02   11/21/02    RTM Elec.                           
 
10-0822   Additions and Alterations    0-012-007  04/01/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           11,164                  02/17/12   09/12/12    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-2            6,775                  02/17/12   01/25/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-3           19,805                  06/22/12   01/25/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4            2,993                  12/10/12   07/17/13    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EL-5            4,944                  12/23/12   08/16/13    Ahlstom Schaeffer Electric          
                                                            FAS - 1         2,197                  06/22/12   01/25/13    U & S Services                      
                                                            FAS-2         -17,000                  12/10/12   07/17/13    U&S SERVICES                        
                                                            GC - 4         -7,287                  06/22/12   12/26/12    Picone Contruction Corp             
                                                            GC - 5         -1,808                  06/22/12   12/26/12    Picone Construction Group           
                                                            GC - 6          3,576                  06/22/12   12/26/12    Picone Construction Group           
                                                            GC-1           22,438                  10/28/11   10/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-2            1,699                  12/23/11   08/22/12    Picone Construction Corp.           
                                                            GC-3           17,044                  02/17/12   10/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-7               65                  09/04/12   12/26/12    PICONE CONSTRUCTION CORP            
                                                            GC-8              -31                  09/04/12   12/26/12    PICONE CONSTRUCTION CORP            
                                                            GC-9          -24,139                  12/10/12   06/06/13    PICONE CONSTRUCTION CORPORATION     
                                                            HV - 1         12,114                  06/22/12   01/25/13    Mazza Mechanical Services, Inc.     
                                                            HV-2           -3,758                  09/04/12   08/02/13    MAZZA MECHANICAL SERVICES INC       
                                                            ST-1           19,421                  01/23/12   08/22/12    H H RAUH CONTRACTING LLC            
                                                            ST-2            3,511                  02/17/12   10/23/12    HH RAUH CONTRACTING LLC             
                                                            ST-3           26,000                  08/15/12   12/26/12    HH RAUH CONTRACTING LLC             
                                                            VAT-1           4,905                  06/22/12   01/25/13    Midwest Concepts                    
 
18-1517   Reconstruction               0-012-008  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           18,500                  08/12/20   11/18/20    JAMESTOWN ROOFING, INC.             
                                                            RF-2           -5,600                  10/26/20   02/08/21    JAMESTOWN ROOFING, INC.             
 
19-1366   Reconstruction               0-012-010  04/06/20  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0179   Reconstruction               0-012-011  10/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADEC-003            0                  01/19/24   05/06/24    Fletcher Soffit Revisions           
                                                            CC-003          6,374                  02/08/24   04/25/24    Lake Shore Paving                   
                                                            EC-002              0                  01/19/24     /  /      Ahlstrom Schaeffer Electric         
                                                            EC-004              0                  01/19/24   05/06/24    Ahlstrom Shaeffer Electric          
                                                            EC-005              0                  01/19/24   05/06/24    Ahlstrom Schaeffer Electric         
                                                            EC-006              0                  01/19/24   05/06/24    Ahlstrom Schaeffer Electric         
                                                            GC-002        -18,468                  04/26/23     /  /      KINLEY CORP                         
                                                            GC-004        -12,056                  06/28/23     /  /      KINLEY CORP OF NY                   
                                                            GC-004        -12,056                  06/28/23   04/22/24    KINLEY CORP OF NY                   
                                                            GC-004              0                  10/23/23   01/30/24    LAKE SHORE PAVING                   
                                                            GC-004              0                  10/04/23     /  /      Kinley Corporation                  
                                                            GC-005         -2,077                  10/04/23   02/29/24    Kinley Corporation of NY            
                                                            GC-006         -6,739                  10/04/23   02/27/24    Kinley Corporation                  
                                                            GC-008         13,679                  01/08/24   03/15/24    Kinley Corporation of NY            
                                                            GC-010              0                  02/08/24   04/25/24    Kinley Corporation                  
                                                            PC-001         30,730                  10/04/23   03/05/24    MKS Plumbing                        
                                                            PC-003              0                  10/26/23   01/19/24    MKS Plumbing                        
                                                            PC-003              0                  10/23/23   02/26/24    MKS PLUMBING CORPORATION            
                                                            PC-004              0                  01/08/24   03/15/24    MKS Plumbing                        
                                                            PC-005              0                  01/08/24   03/15/24    MKS Plumcing                        
                                                            PC-006              0                  01/08/24   03/15/24    MKS Plumbing                        
                                                            PC-007              0                  02/08/24   05/03/24    MKS Plumbing                        
                                                            PC-010              0                  04/01/24   05/01/24    MKS Plumbing                        
 
22-2361FA Reconstruction               0-012-012  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Samuel G. Love School:
94-0038   Reconstruction               0-013-002  08/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0325   Additions and Alterations    0-013-003  01/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01          22,598                  05/02/01   01/14/03    Industrial Power                    
                                                            EL-03          26,189                  02/13/02   04/01/02    Industrial Power                    
                                                            EL-04             839                  03/06/02   04/18/02    Industrial Power                    
                                                            EL-10          14,300                  12/10/02   01/06/03    Industrial Power                    
                                                            EL-11          17,501                  06/25/03   06/26/03    Industrial Power                    
                                                            ET-07           3,415                  06/13/02   07/16/02    Industrial Power                    
                                                            ET-08             777                  08/29/02   09/05/02    Industrial Power                    
                                                            ET-09           3,437                  11/01/02   12/10/02    Industrial Power                    
                                                            ET-5            2,826                  03/21/02   04/18/02    Industrial Power                    
                                                            ET-6            2,903                  06/13/02   07/12/02    Industrial Power                    
                                                            GC-02           9,975                  09/10/01   01/15/02    Summit Const.                       
                                                            GC-03            -384                  09/10/01   01/15/02    Summit Const.                       
                                                            GC-11          -2,940                  06/13/02   07/12/02    Summit Const.                       
                                                            GC-16             234                  08/29/02   09/05/02    Summit Const.                       
                                                            GC-21           1,970                  09/23/02   10/30/02    Summit Const.                       
                                                            GC-22           4,226                  03/24/03   03/28/03    Summit Const.                       
                                                            GC-23           1,721                  12/06/02   01/06/03    Summit Const.                       
                                                            GC-24             889                  12/06/02   01/06/03    Summit Const.                       
                                                            GC-7            1,354                  03/21/02   04/18/02    Summit Const.                       
                                                            GC-8           11,160                  03/21/02   04/18/02    Summit Const.                       
                                                            GC-9           13,986                  03/21/02   04/18/02    Summit Const.                       
                                                            HV-08             964                  03/27/03   04/03/03    JW Danforth                         
                                                            HV-09           2,148                  03/27/03   04/03/03    JW Danforth                         
                                                            HV-2            1,831                  03/21/02   04/18/02    JW Danforth                         
                                                            PB-6              766                  03/21/02   05/21/03    MKS Plumbing                        
                                                            PB-7           -1,020                  06/13/02   07/12/02    MKS Plumbing                        
                                                            PL-01           8,052                  09/10/01   04/03/02    MKS Plumbing                        
                                                            RO-01           9,351                  09/25/01   01/08/02    AW Farrell & Son                    
                                                            RO-03          -2,767                  03/06/02   04/18/02    AW Farrell & Son                    
                                                            RO-04             879                  03/06/02   04/18/02    AW Farrell & Son                    
                                                            RT-5            1,995                  03/21/02   04/18/02    AW Farrell & Son                    
                                                            SW-02         148,891                  09/10/01   01/15/02    BDR, Inc.                           
                                                            SW-05         -45,000                  11/01/02   12/10/02    BDR, Inc.                           
                                                            SW-08           1,383                  09/23/02   10/30/02    BDR, Inc                            
                                                            TC-04           1,146                  06/13/02   07/12/02    Siemans Building Technologies       
 
14-0609   Reconstruction               0-013-007  05/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1                0                  11/05/15   11/24/15    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-10               0                  08/15/16   09/30/16    Ahlstrom Schaeffer Electric Corp    
                                                            EL-11           1,704                  09/23/16   10/28/16    Ahlstrom Schaeffer Electric Corp    
                                                            EL-12          12,941                  01/16/18   01/19/18    Ahlstrom Schaeffer Electric         
                                                            EL-13            -532                  01/20/17   08/24/17    Ahlstrom Schaffer Electric Corp.    
                                                            EL-2            1,862                  02/10/16   02/19/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3              831                  02/10/16   02/19/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4             -457                  02/10/16   03/07/16    Ahlstrom Scaeffer Electric, Corp.   
                                                            EL-5             -570                  02/10/16   03/07/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-6           -4,933                  03/16/16   03/23/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7                0                  03/16/16   03/23/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-8                0                  04/29/16   05/19/16    AHLSTROM SCHAEFFER ELEC             
                                                            EL-9           17,130                  07/18/16   08/19/16    AHLSTROM SCHAEFFER ELECTRIC         
                                                            GC-1              706                  01/11/16   01/22/16    E.E. AUSTIN & SON,INC               
                                                            GC-10               0                  07/18/16   08/19/16    E E AUSTIN                          
                                                            GC-11               0                  07/18/16   08/19/16    E E AUSTIN                          
                                                            GC-12               0                  10/31/16   12/12/16    E E Austin & Son, Inc.              
                                                            GC-13          16,363                  10/31/16   12/12/16    E E Austin & Son, Inc.              
                                                            GC-14           6,314                  11/21/16   11/28/16    E E Austin & Son, Inc.              
                                                            GC-15           3,193                  01/20/17   02/03/17    E E Austin & Son, Inc.              
                                                            GC-15R          3,725                  04/10/17   05/15/17    EE Austin & Son, Inc.               
                                                            GC-16          -5,782                  02/27/17   03/02/17    EE Austin & Son, Inc.               
                                                            GC-16R         -5,782                  04/10/17   05/15/17    EE Austin & Son, Inc.               
                                                            GC-17            -532                  03/13/17   07/14/17    EE Austin & Son, Inc.               
                                                            GC-17R           -532                  04/10/17   05/15/17    EE Austin & Son, Inc.               
                                                            GC-2                0                  02/10/16   02/19/16    E E Austin & Son, Inc.              
                                                            GC-3                0                  03/16/16   03/23/16    E E Austin & Son, Inc.              
                                                            GC-4               50                  03/16/16   03/23/16    E E Austin & Son, Inc.              
                                                            GC-5           13,671                  04/29/16   05/19/16    E E AUSTIN & SON                    
                                                            GC-6            9,651                  05/31/16   06/07/16    E E AUSTIN & SONS                   
                                                            GC-7           16,405                  07/18/16   08/19/16    E E AUSTIN                          
                                                            GC-8           11,508                  07/18/16   08/19/16    E E AUSTIN                          
                                                            GC-9            9,915                  07/18/16   08/19/16    E E AUSTIN                          
                                                            HV-1                0                  01/11/16   01/22/16    RABE ENVIRONMENTAL SYSTEMS,INC.     
                                                            HV-2                0                  02/10/16   02/19/16    Rabe Environmental Systems, Inc.    
                                                            HV-3                0                  03/16/16   03/23/16    Rabe Environmental Systems, Inc.    
                                                            HV-4                0                  07/18/16   08/19/16    RABE ENVIRONMENTAL                  
                                                            HV-5          -23,230                  01/20/17   08/24/17    Rabe Environmental Systems, Inc.    
                                                            HV-6            2,973                  04/10/17   06/05/17    Rabe Environmental Systems, Inc.    
                                                            PL-1              840                  01/21/16   04/15/16    John W. Danforth Company            
                                                            PL-2           14,529                  01/21/16   04/19/16    John W. Danforth Company            
                                                            PL-3            6,093                  02/10/16   02/19/16    John W. Danforth Company            
                                                            PL-4            1,198                  04/29/16   05/19/16    John W. Danforth Company            
                                                            PL-5           17,949                  08/15/16   09/30/16    John W. Danforth Company            
                                                            PL-6            6,706                  08/15/16   09/30/16    John W. Danforth Company            
                                                            PL-7           -6,822                  11/21/16   11/23/16    John W. Danforth Company            
                                                            PL-8            1,437                  11/21/16   11/23/16    John W. Danforth Company            
                                                            PL-9             -532                  01/20/17   08/24/17    John W. Danforth Company            
                                                            RF-1                0                  02/10/16   02/19/16    Jamestown Roofing, Inc.             
                                                            RF-2           -2,235                  08/15/16   09/30/16    Jamestown Roofing, Inc.             
                                                            RF-3          -13,200                  11/21/16   11/28/16    Jamestown Roofing, Inc.             
                                                            TC-1          -18,856                  10/31/16   12/12/16    U&S Services, Inc.                  
 
23-1419FA Reconstruction               0-013-009  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Persell Middle School:
94-1632   Reconstruction               0-014-002  08/08/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1630   Additions and Alterations    0-014-003  08/23/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-07           9,733                  11/01/02   02/05/03    Tunney Elec.                        
                                                            EL-08           3,378                  03/24/03   04/17/03    Tunney Elec.                        
                                                            EL-10           5,768                  04/01/03   04/18/03    Tunney Elec.                        
                                                            EL-2              134                  03/06/02   04/29/02    Tunney Elec.                        
                                                            EL-3            2,690                  03/21/02   04/29/02    Tunney Elec.                        
                                                            EL-4            1,195                  03/21/02   04/29/02    Tunney Elec.                        
                                                            EL-5             -582                  06/13/02   06/17/02    Tunney Elec.                        
                                                            EL-6              559                  08/29/02   10/28/02    Tunney Elec.                        
                                                            El-09             270                  04/01/03   04/18/03    Tunney Elec.                        
                                                            GC-10           3,321                  06/13/02   06/17/02    Summit Const.                       
                                                            GC-12          -3,767                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-13             459                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-14           7,068                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-15           2,959                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-17          12,743                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-18           3,828                  08/29/02   10/28/02    Summit Const.                       
                                                            GC-19            -502                  11/01/02   05/21/03    Summit Const.                       
                                                            GC-20           3,150                  09/23/02   10/28/02    Summit Const.                       
                                                            GC-25          37,000                  12/06/02   01/10/03    Summit Const.                       
                                                            HV-04           3,195                  08/29/02   10/28/02    JW Danforth                         
                                                            HV-05            -439                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-06           1,332                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-07           4,708                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-10           3,168                  03/27/03   04/21/03    JW Danforth                         
                                                            HV-3            9,240                  06/13/02   06/17/02    JW Danforth                         
                                                            PB-5           -1,027                  03/21/02   04/29/02    MKS Plumbing                        
                                                            SW-06           5,856                  11/01/02   02/05/03    BDR, Inc.                           
                                                            SW-07          23,830                  11/01/02   02/05/03    BDR, Inc.                           
                                                            SW-09           7,593                  03/27/03   04/21/03    BDR, Inc                            
                                                            TC-01             229                  02/13/02   04/29/02    Siemen's Bldg. Tech.                
                                                            TC-03             670                  03/06/02   04/29/02    Siemen's Bldg. Tech.                
                                                            TC-04           1,127                  06/13/02   07/12/02    Siemen's Bldg. Tech.                
 
98-1440   Reconstruction               0-014-004  07/22/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-5            2,500                  09/05/01   01/10/02    Lake Shore Paving                   
 
08-0575   Reconstruction               0-014-005  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           14,711                  10/28/11   06/17/19    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-5            8,106                  10/28/11   08/28/12    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1           14,116                  08/16/10   09/28/10    PICONE CONSTRUCTION CORP            
                                                            GC-14           1,590                  06/03/11   06/17/11    PICONE CONSTRUCTION CORP            
                                                            GC-15             129                  06/03/11   06/17/11    PICONE CONSTRUCTION CORP            
                                                            GC-21           9,546                  12/01/11   02/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-22          19,446                  12/01/11   02/23/12    PICONE CONSTRUCTION CORP            
                                                            GC-25          17,346                  12/23/11     /  /      Picone Construction Corp            
                                                            GC-26          12,939                  01/23/12   05/17/12    PICONE CONSTRUCTION CORP            
                                                            GC-5           -9,824                  01/10/11   02/11/11    PICONE CONSTRUCTION CORP            
                                                            GC-6           -4,208                  01/10/11   02/11/11    PICONE CONSTRUCTION CORP            
                                                            HV-1           15,637                  01/10/11   02/11/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-5            2,304                  04/11/11   05/10/11    MLP PLUMBING & MECHANICAL INC       
                                                            HV-6            4,510                  08/19/11   12/22/11    MLP PLUMBING & MECHANICAL INC       
                                                            PL-1           -8,347                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
                                                            PL-2            2,419                  04/11/11   05/10/11    RABE ENVIORNMENTAL SYSTEMS          
                                                            PL-3           10,862                  04/11/11   05/10/11    RABE ENVIRONMENTAL SYSTEMS          
 
11-1135   Reconstruction               0-014-006  09/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            -7,900                  10/24/13   11/15/13    PARAMOUNT ROOFING INC               
                                                            003            11,833                  10/24/13   11/15/13    PICONE CONSTRUCTION CORP            
                                                            AA-002          2,600                  09/30/13   10/24/13    Sunshine Environmental Services, Inc
                                                            AA-1           25,675                  03/27/13   06/18/13    SUNSHINE ENVIRONMENTAL SERVICES INC 
                                                            EL-007          2,666                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-1            7,177                  06/14/13   10/16/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-10           2,958                  02/10/14   03/05/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-11             640                  03/21/14   04/15/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-2            4,742                  06/20/13   07/11/13    Ahlstrom Schaffer Electric Corp.    
                                                            EL-3           20,307                  09/30/13   02/28/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-4           24,126                  09/30/13   02/28/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-5            2,926                  09/30/13   01/27/14    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-6            2,367                  09/30/13   12/04/13    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-8            8,302                  11/08/13   02/06/14    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-9            2,717                  11/08/13   12/04/13    Ahlstrom Schaeffer Electric, Corp.  
                                                            FAS-001         6,856                  11/08/13   02/28/14    U & S Services, Inc                 
                                                            GC-1            6,117                  06/14/13   07/16/13    Picone Construction Corporation     
                                                            GC-10           1,925                  11/08/13   11/27/13    Perry Const. Group                  
                                                            GC-2              159                  09/30/13   10/24/13    Picone Construction Corporation     
                                                            GC-4            2,729                  11/08/13   11/21/13    Picone Construction Corp.           
                                                            GC-5            5,769                  12/23/13   02/04/14    Picone Construction Corp.           
                                                            GC-6           -7,735                  05/02/14   05/22/14    Picone Construction Corporation     
                                                            HV-1           18,491                  11/08/13   02/06/14    Parise Mechancial, Inc.             
                                                            HV-2           26,068                  02/10/14   03/05/14    Parise Mechanical Inc.              
                                                            IT-1           18,621                  04/18/13   12/04/13    MIDWEST CONCEPTS                    
                                                            IT-2            2,597                  06/14/13   07/26/13    Midwest Concepts                    
                                                            PL-1          -11,000                  02/10/14   03/05/14    Mollenberg Betz Inc.                
 
18-1518   Reconstruction               0-014-007  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-3           -8,540                  10/26/20   02/08/21    JAMESTOWN ROOFING, INC.             
                                                            RF-4           -5,075                  10/26/20   02/08/21    JAMESTOWN ROOFING, INC.             
 
19-1480   Reconstruction               0-014-009  05/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-001         27,506                  01/19/21   03/18/21    MAZZA MECHANICAL SERVICES           
                                                            HC-002         15,333                  06/16/21   03/22/22    Mazza Mechanical Services           
                                                            HC-003         63,558                  06/16/21     /  /      Mazza Mechanical Services           
                                                            HC-004          3,081                  06/21/21   02/01/22    Mazza Mech. Srvcs.                  
                                                            HC-005         45,125                  06/21/21   02/01/22    Mazza Mech. Srvcs                   
                                                            HC-006          8,080                  06/21/21   02/01/22    Mazza Mech. Srvcs.                  
                                                            HC-007         70,859                  02/08/22   11/30/22    Mazza Mech Servs                    
 
20-1453   Reconstruction               0-014-010  06/09/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EC-001            881                  04/10/23   12/27/23    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            GC-001            270                  04/10/23   12/21/23    KINLEY CONTRACTORS                  
 
22-2362FA Reconstruction               0-014-011  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0800   Reconstruction               0-014-012  05/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jefferson Middle School:
91-0829   Additions and Alterations    0-015-003  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1044   Reconstruction               0-015-004  05/21/99  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0714   Reconstruction               0-015-005  02/12/99  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0198   Reconstruction               0-015-006  09/19/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL2             1,937                  01/18/02   03/19/02    Tunney Electric                     
 
00-1644   Reconstruction               0-015-007  06/28/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01           4,698                  02/13/02   03/29/02    Pazda Brothers                      
                                                            SW-01          79,000                  02/13/02   03/28/02    S. St. George Ent.                  
                                                            SW-02           3,617                  06/27/02   07/08/02    S. St. George Ent.                  
                                                            SW-03               0                  11/01/02   11/04/02    S. St. George Ent.                  
 
00-1105   Reconstruction               0-015-008  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1           19,921                  01/18/02   03/08/02    Jamestown Roofing                   
 
00-1163   Reconstruction               0-015-009  03/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-1            5,484                  05/15/02   05/17/02    Mazza Sheet Metal                   
 
01-0134   Reconstruction               0-015-010  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-04            -960                  10/31/03   01/08/04    RTM Elec.                           
                                                            GC-02            -960                  02/17/04   03/03/04    EE Austin and Son                   
                                                            GC-03           1,009                  02/17/04   03/03/04    EE Austin and Son                   
                                                            GFB-2             537                  06/19/08   08/27/08    Western NY Flooring                 
                                                            PL-01          16,560                  10/31/03   06/14/04    Chautauqua Mech.                    
                                                            SW-02           6,214                  03/24/03   04/17/03    S. St. George Enterprises           
                                                            SW-03           7,723                  03/27/03   04/17/03    S. St. George Enterprises           
                                                            SW-04           5,588                  10/31/03   11/18/03    S. St. George Enterprises           
                                                            SW-05         -10,000                  10/31/03   11/18/03    S. St. George Enterprises           
 
02-1306   Reconstruction               0-015-011  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            3,301                  09/22/04   12/07/04    Ahlstrom Schaeffer Elec.            
                                                            EL-4              758                  10/15/04   12/21/04    Ahlstrom Schaeffer Elec.            
                                                            GC-3            1,045                  08/30/04   09/24/04    EE Austin                           
                                                            GC-5           10,000                  08/30/04   09/24/04    EE Austin                           
                                                            GC-7            5,973                  01/13/05   02/08/05    EE Austin                           
                                                            PB-2            1,232                  09/22/04   12/07/04    Chautauqua Mech.                    
                                                            PB-3              610                  10/15/04   12/21/04    Chautauqua Mech.                    
                                                            RTU-2          -1,966                  05/27/05   07/21/05    Mazza Sheet Metal                   
                                                            ST-1           12,960                  07/12/04   07/19/04    H Olsen & Sons                      
                                                            ST-2           17,300                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-3            9,070                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-6            6,187                  10/15/04   12/21/04    H Olsen & Sons                      
                                                            ST-7            1,140                  10/15/04   12/21/04    H Olsen & Sons                      
 
01-0964   Reconstruction               0-015-012  04/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1          -31,400                  11/01/02   01/08/03    RTM Elec.                           
                                                            EL-2            5,000                  11/01/02   01/08/03    RTM Elec.                           
                                                            EL-3           10,399                  12/10/02   01/08/03    RTM Elec.                           
                                                            GC-01             350                  11/01/02   01/08/03    EE Austin                           
                                                            SW-01             534                  12/10/02   01/08/03    S. St. George Ent.                  
 
05-1404   Additions and Alterations    0-015-013  11/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            3,608                  05/02/07   07/27/07    Industrial Power Lighting           
                                                            EL-2          -78,000                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-3          -25,200                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            FAS 1           6,902                  05/02/07   05/15/07    U and S Services                    
                                                            GC-1           17,660                  05/02/07   05/15/07    EE Austin and Son                   
                                                            GC-2           15,065                  05/02/07   05/15/07    EE Austin and Sons                  
                                                            GC-3            4,411                  07/12/07   07/17/07    EE Austin and Sons                  
                                                            GC-4            5,045                  07/12/07   07/17/07    EE Austin and Sons                  
                                                            GC-5            5,917                  07/09/08   10/27/08    E.E Austin & Sons Inc               
                                                            GFB - 2           537                  09/16/08   05/12/09    WESTERN NY FLOORING                 
                                                            GFB-1           1,500                  06/03/08   01/05/09    Western NY Flooring                 
                                                            HV-1          -34,887                  05/02/07   07/27/07    Mollenberg Betz                     
                                                            HV-2              355                  08/16/07   08/20/07    Mollenberg Betz                     
                                                            HV-3           -4,200                  11/05/08   04/07/09    MOLLENBERG BETZ INC.                
                                                            PL-1           -7,945                  05/02/06     /  /      WC Roberson Plumbing                
                                                            PL-1           -7,945                  06/04/08   09/29/08    W C Roberson Plumbing Co.           
                                                            PL-2            1,556                  08/16/07   08/20/07    W.C. Roberson Plumbing Corp         
                                                            PL-3           -7,393                  03/05/08   08/07/08    W C Roberson Plumbing Company       
                                                            ST-1            4,512                  08/16/07   08/20/07    L.W.Parker Enterprises              
                                                            ST-2            4,787                  12/05/07   12/27/07    L.W. Parker Enterprises             
                                                            ST-3            1,135                  04/01/08   04/21/08    L.W. PARKER ENTERPRISES, INC.       
                                                            ST-4              337                  06/03/08   09/29/08    L.W Parker Enterprises              
                                                            ST-5              412                  11/07/08   03/09/09    L. W. PARKER ENTERPRISES, INC.      
 
05-0762   Reconstruction               0-015-014  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            7,023                  04/03/07   04/27/07    Ahlstrom Schaefer Electric          
                                                            SC-1           25,497                  08/16/07   08/23/07    Ahlstrom-Schaeffer Electric         
                                                            SC-2            1,461                  12/05/07   01/25/08    Ahlstrom-Schaeffer Electric         
                                                            ST-1            3,430                  10/02/06   10/19/06    Lake Shore paving                   
                                                            ST-2           17,648                  04/03/07   05/09/07    Lake Shore Paving                   
                                                            ST-3           12,579                  08/16/07   12/28/07    Lake Shore Paving                   
 
06-0921   Reconstruction               0-015-015  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            4,000                  12/05/07   01/28/08    Industrial Power & Lighting         
                                                            EL-10           2,188                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-12           4,095                  03/30/09   07/03/09    INDUSTRIAL PWER & LIGHTNING CORP.   
                                                            EL-13           3,094                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTNING CORP.  
                                                            EL-2           12,947                  04/01/08   08/08/08    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-3           19,587                  04/01/08   10/14/16    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-4            2,500                  06/03/08   09/29/08    Industrial Power & Lighting         
                                                            EL-5           17,220                  06/03/08   09/29/08    Industrial power & lighting Corp.   
                                                            EL-6            2,899                  12/02/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-7            5,733                  12/02/08   04/13/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-8            6,488                  12/02/08     /  /      INDUSTRIAL POWER & LIGHTING CORP    
                                                            EL-9            2,345                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1            3,255                  08/31/07   09/14/07    E. E. AUSTIN & SON, INC.            
                                                            GC-10          20,123                  11/07/08   12/11/08    E. E. AUSTIN & SON, INC.            
                                                            GC-11          20,154                  11/07/08   12/10/08    E. E. AUSTIN & SON, INC.            
                                                            GC-12          15,483                  11/07/08   12/10/08    E. E. AUSTIN & SON, INC.            
                                                            GC-13          -5,852                  12/17/08   01/21/09    E.E. AUSTIN & SON, INC.             
                                                            GC-2            7,597                  12/05/07   12/12/07    E.E. Austin & Son                   
                                                            GC-3           24,312                  12/05/07   12/12/07    E.E. Austin & Son                   
                                                            GC-4           28,841                  03/05/08   03/19/08    E. E. Austin & Son, Incorp.         
                                                            GC-5           20,839                  03/05/08   03/19/08    E.E. Austin & Son, Incorp.          
                                                            GC-6           25,595                  03/05/08   03/19/08    E.E. Austin & Son, Incorp.          
                                                            GC-7           23,707                  06/03/08   08/08/08    E.E Austin & son                    
                                                            GC-8            9,771                  06/03/08   08/08/08    E.E Austin & Son                    
                                                            GC-9            3,187                  06/03/08   08/08/08    E.E. Austin & son                   
                                                            HV-1            3,300                  12/05/07   01/28/08    King's Heating & Sheet Metal        
                                                            HV-2           19,900                  03/05/08   08/07/08    Kings' Heating & Sheet Metal        
                                                            HV-3           27,045                  06/03/08   09/29/08    Kings heating & Sheet metal         
                                                            HV-4            1,438                  06/03/08   09/29/08    Kings heating & sheet metal         
                                                            HV-5            1,650                  11/12/08   07/27/09    KINGS HEATING & SHEET METAL         
                                                            HV-6           11,600                  03/03/09   07/07/09    KINGS' HEATING & SHEET METAL        
                                                            PB-1         -130,000                  09/26/07   01/15/08    D. V. BROWN ASSOC. INC.             
                                                            PB-2            4,555                  12/05/07   01/28/08    D V Brown Associates                
                                                            PB-3           23,021                  03/05/08   08/07/08    D V Brown Associates. Incorp.       
                                                            PB-4            1,244                  11/12/08   07/07/09    DV BROWN ASSOC. INC.                
                                                            ST-1           14,579                  12/05/07   12/12/07    Lake Shore Paving                   
                                                            ST-2           10,000                  06/03/08   09/29/08    Lake Shore Paving                   
                                                            ST-3           18,183                  11/07/08   12/11/08    LAKE SHORE PAVING                   
                                                            ST-4            2,942                  12/17/08   01/21/09    LAKE SHORE PAVING                   
                                                            ST-5            1,860                  03/16/09   04/17/09    LAKE SHORE PAVING                   
                                                            TC-1            7,100                  03/05/08   08/07/08    U & S Services                      
                                                            TC-2            4,365                  06/03/08   09/29/08    U & S Services                      
                                                            TC-3           11,310                  11/12/08   07/27/09    U & S SERVICES                      
                                                            TC-3           11,310                  11/12/08     /  /      U&S SERVICES                        
                                                            TC-4            5,097                  03/30/09   07/03/09    U & S SERVICES                      
 
15-0001   Reconstruction               0-015-016  02/18/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EL-1                0                  12/01/17   06/01/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2           18,860                  03/05/18   05/21/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-3            9,940                  03/05/18   05/21/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-4            4,980                  03/01/18   05/21/18    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-5           14,630                  06/11/18   07/06/18    AHLSTROM SCHAEFFER ELECTRIC INC     
                                                            EL-5            3,630                  08/13/19   02/27/19    AHLSTROM SCHAEFFER ELECTRIC,CORP.   
                                                            EL-7            7,130                  12/20/18   02/01/19    AHLSTROM ACHAEFFER ELECTRIC, CORP.  
                                                            GC-1                0                  08/14/17   09/14/17    E E Austin & Son, Inc.              
                                                            GC-10          28,775                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-11          32,204                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-12          30,653                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-13           9,079                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-14           9,142                  03/01/18   03/22/18    E E Austin & Son, Inc.              
                                                            GC-15           7,722                  03/01/18   03/22/18    E E Austin & Son, Inc.              
                                                            GC-16           5,820                  03/01/18   03/22/18    E E Austin & Son, Inc.              
                                                            GC-19          -1,085                  12/20/18   01/29/19    E E AUSTIN & SON, INC.              
                                                            GC-2                0                  09/12/17   11/27/17    E E Austin & Son, Inc.              
                                                            GC-20         -18,101                  12/20/18   01/29/19    E E AUSTIN & SON, INC.              
                                                            GC-3                0                  09/12/17   11/27/17    E E Austin & Son, Inc.              
                                                            GC-4           21,138                  09/12/17   09/14/17    E E Austin & Son, Inc.              
                                                            GC-5           19,852                  09/12/17   09/14/17    E E Austin & Son, Inc.              
                                                            GC-6           35,065                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-7           23,445                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-8           19,215                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC-9           12,226                  10/27/17   11/08/17    E E Austin & Son, Inc.              
                                                            GC17              884                  06/11/18   07/06/18    E E AUSTIN & SON INC                
                                                            GC18           31,898                  06/11/18   07/06/18    E E AUSTIN & SON INC                
                                                            HV-1           -5,053                  03/01/18   03/22/18    Rabe Environmental Systems, Inc.    
                                                            HV-2                0                  04/19/18   06/01/18    Rabe Environmental Systems, Inc.    
                                                            HV-3                0                  07/16/18   07/26/18    RABE ENVIRONMENTAL SYSTEMS INC      
                                                            HV-4           -8,601                  03/15/19   03/15/19    RABE ENVIRONMENTAL SYSTEMS, INC.    
                                                            PL-1             -544                  03/01/18   03/22/18    John W. Danforth Company            
                                                            PL-1           -4,052                  04/19/18   06/01/18    John W. Danforth Company            
                                                            PL-3                0                  09/17/18   10/15/18    JOHN W. DANFORTH COMPANY            
                                                            PL-4          -13,189                  11/19/18   01/03/19    JOHN W. DANFORTH COMPANY            
                                                            RF-1           15,705                  06/24/19   07/05/19    A W FARRELL & SON, INC.             
                                                            TC-01               0                  06/11/18   07/06/18    U&S SERVICES INC                    
                                                            TC-2           -4,165                  03/15/19   03/15/19    U&S SERVICES, INC                   
 
22-2363FA Reconstruction               0-015-018  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-2487   Reconstruction               0-015-019  11/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Washington Middle School:
91-0830   Additions and Alterations    0-017-002  04/17/92  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1043   Additions and Alterations    0-017-003  05/21/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-2            2,374                  04/18/00   12/01/03    Ahlstrom-Schaeffer Elec.            
                                                            PB-1            1,941                  04/18/00   12/01/03    William Spaeder                     
 
00-0199   Reconstruction               0-017-005  09/19/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1106   Reconstruction               0-017-006  03/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-02          16,886                  03/24/03   10/07/05    Jamestown Roofing                   
 
00-1164   Reconstruction               0-017-007  03/27/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-02           5,966                  12/10/02   12/11/02    Mazza                               
 
01-0791   Reconstruction               0-017-008  03/04/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           4,345                  03/27/03   03/31/03    RTM Elec.                           
                                                            GC-01           5,886                  11/01/02   11/04/02    EE Austin                           
                                                            GC-02          11,388                  11/01/02   11/04/02    EE Austin                           
                                                            GC-03           2,520                  11/01/02   11/06/02    EE Austin                           
                                                            GC-04           4,552                  03/27/03   03/31/03    EE Austin                           
                                                            GC-05          45,602                  03/27/03   03/28/03    EE Austin                           
                                                            GC-06           1,717                  06/25/03   06/25/03    EE Austin                           
                                                            HV-01           1,333                  12/10/02   12/11/02    Mazza                               
                                                            HV-02           3,758                  06/25/03   06/25/03    Mazza                               
 
02-1307   Reconstruction               0-017-009  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3              165                  09/22/04   12/07/04    Ahlstrom Schaeffer Elec.            
                                                            EL-5              825                  10/15/04   12/21/04    Ahlstrom Schaeffer Elec.            
                                                            GC-2            2,504                  08/30/04   09/24/04    EE Austin                           
                                                            GC-4            4,286                  08/30/04   09/24/04    EE Austin                           
                                                            GC-6              830                  01/13/05   03/17/05    EE Austin                           
                                                            HV-1            2,800                  09/22/04   12/07/04    Kings Heating                       
                                                            PB-1            4,441                  09/22/04   12/07/04    Chautauqua Mech.                    
                                                            PB-4            7,800                  11/16/04   12/06/04    Chautauqua Mech.                    
                                                            RTU-1          13,529                  05/02/05   07/19/05    Mazza Sheet Metal                   
                                                            ST-4           14,814                  08/30/04   09/24/04    H Olsen & Sons                      
                                                            ST-5           15,886                  08/30/04   09/24/04    H Olsen & Sons                      
 
06-0137   Reconstruction               0-017-010  09/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-1              937                  07/13/07   08/07/07    U and S Services                    
 
07-0137   Additions and Alterations    0-017-011  01/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            AA-1           28,780                  11/05/09   01/19/10    EPIC CONTRACTING LLC                
                                                            EL-1           32,965                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTING CORP.   
                                                            EL-2            6,991                  03/30/09   07/03/09    INDUSTRIAL POWER & LIGHTINING CORP. 
                                                            EL-3           18,621                  05/26/10   08/04/10    INDUSTRIAL POWER & LIGHTING CORP    
                                                            GC-1          -55,005                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-2           34,033                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-3           10,151                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-4            1,910                  08/19/09   09/14/09    PATRICK DEVELOPMENT INC             
                                                            GC-5           -5,055                  02/12/10   04/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-6           -6,215                  02/12/10   04/30/10    PATRICK DEVELOPMENT INC             
                                                            GC-7           -6,849                  06/22/10   08/16/10    PATRICK DEVELOPMENT INC             
                                                            HV-1           11,842                  02/12/10   04/27/10    JW DANFORTH COMPANY                 
                                                            HV-2            3,005                  05/26/10   08/04/10    JW DANFORTH COMPANY                 
                                                            PL-1            4,988                  11/23/09   12/16/09    D V BROWN ASSOCIATES INC            
                                                            ST-1           14,364                  11/12/08   12/02/08    LAKE SHORE PAVING                   
                                                            ST-2            5,523                  11/12/08   12/02/08    LAKE SHORE PAVING                   
                                                            ST-3            1,919                  04/27/09     /  /      LAKE SHORE PAVING                   
                                                            ST-4           10,615                  11/05/09   01/19/10    LAKE SHORE PAVING                   
                                                            ST-5           10,944                  02/12/10   04/27/10    LAKE SHORE PAVING                   
 
06-1492   Reconstruction               0-017-012  10/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PL-1           -3,123                  03/03/09     /  /      MOLLENBERG BETZ INC.                
                                                            PL-2           -3,854                  03/03/09   07/07/09    MOLLENBERG BETZ INC.                
 
17-0078   Reconstruction               0-017-013  08/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            4,675                  08/19/19   08/20/19    AHLSTROM SCHAEFFER ELECTRIC, CORP.  
                                                            EL-2            9,689                  12/11/19   12/23/19    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-3                0                  08/12/20   09/28/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-4                0                  08/24/20   10/29/20    AHLSTROM SCHAEFFER ELECTRIC, CORP.  
                                                            EL-5            7,165                  10/13/20   12/18/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-6           11,275                  10/13/20   12/18/20    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-7            6,380                  11/12/20   02/16/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-8           30,000                  11/12/20   02/16/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            EL-9           30,155                  11/12/20   02/16/21    AHLSTROM SCHAEFFER ELECTRIC CORP.   
                                                            GC-08           3,900                  10/13/20   02/04/21    E E AUSTIN & SON, INC.              
                                                            GC-1            4,183                  07/09/19   07/15/19    E E AUSTIN & SON, INC.              
                                                            GC-10            -706                  01/19/21   06/15/21    E E AUSTIN & SON, INC.              
                                                            GC-2            1,387                  09/03/19   09/20/19    E E AUSTIN & SON, INC.              
                                                            GC-3            2,117                  12/11/19   12/27/19    E E AUSTIN & SON, INC.              
                                                            GC-4                0                  08/12/20   11/18/20    E E AUSTIN & SON, INC.              
                                                            GC-5                0                  08/24/20   11/05/20    E E AUSTIN & SON, INC.              
                                                            GC-6                0                  09/18/20   11/12/20    E E AUSTIN & SON, INC.              
                                                            GC-7            4,842                  09/18/20   11/12/20    E E AUSTIN & SON, INC.              
                                                            GC-9            1,084                  11/12/20   02/23/21    E E AUSTIN & SON, INC.              
                                                            HV-1            5,642                  12/11/19   12/23/19    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            HV-2                0                  08/12/20   09/28/20    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            HV-3                0                  09/28/20   11/06/20    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            HV-4            2,191                  10/26/20   12/31/20    RABE ENVIROMENTAL SYSTEMS, INC.     
                                                            PL-1            4,390                  07/09/19   07/10/19    MKS PLUMBING CORP.                  
                                                            PL-2            4,511                  08/19/19   08/20/19    MKS PLUMBING CORP.                  
                                                            PL-3           -3,598                  12/11/19   12/23/19    MKS PLUMBING CORP.                  
                                                            PL-4                0                  09/18/20   11/10/20    MKS PLUMBING CORP.                  
                                                            PL-5           -3,144                  10/19/20   12/29/20    MKS PLUMBING CORP.                  
                                                            RF-1          -38,259                  10/26/20   02/08/21    A W FARRELL & SON, INC.             
                                                            TC-1          -10,000                  11/12/20   02/16/21    U&S SERVICES, INC.                  
 
22-1914   Reconstruction               0-017-015  07/19/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001            581                  02/26/24     /  /      Kinley Contractors                  
 
22-2364FA Reconstruction               0-017-016  07/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          SuccessAcademy-FrmrRogersES-NoBldAid:
96-0096   Reconstruction               0-018-002  07/31/96  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0441   Reconstruction               0-018-003  01/06/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL 1            7,317                  01/30/06   04/10/06    Industrial Power Lighting           
                                                            GC-1          -10,989                  08/26/05   09/01/05    REMCO CONSTRUCTION CO. INC.         
                                                            GC-2           -2,868                  09/19/05   10/04/05    Remco Construction                  
                                                            GC-4            2,764                  11/01/05   12/05/05    remco Construction                  
                                                            GC-5              215                  12/09/05   04/10/06    Remco Construction                  
                                                            Gc-3            3,793                  11/01/05   12/05/05    Remco Construction                  
                                                            HV-1              494                  11/29/05   04/10/06    Kings heating and Sheet metal       
                                                            PB-1            1,480                  05/27/05   06/14/05    MKS Plumbing                        
                                                            PB-2            3,945                  11/14/05   04/10/06    MKs Plumbing                        
                                                            ST-1            5,243                  08/26/05   09/01/05    LAKE SHORE PAVING                   
 
00-1540   Reconstruction               0-018-004  05/03/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-7           11,512                  10/17/02   11/21/02    RTM Elec.                           
 
05-0761   Reconstruction               0-018-005  03/03/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            8,239                  06/30/06   07/31/06    AW Farrell and Sons                 
 
06-0138   Reconstruction               0-018-006  09/25/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TC-2            2,694                  03/02/07   03/13/07    U and S Service                     
 
06-1493   Reconstruction               0-018-007  10/11/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1            2,628                  03/16/09   08/21/09    AHLSTROM-SCHAEFFER ELECTRIC         
                                                            HV-1           13,370                  12/17/08   04/14/09    MOLLENBERG BETZ INC                 
                                                            PL-309         -5,490                  03/03/09   07/07/09    MOLLENBERG BETZ INC.                
 
17-1929   Reconstruction               0-018-009  06/21/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1            1,260                  06/13/19   06/19/19    JAMESTOWN ROOFING, INC.             
                                                            RF-2            1,111                  06/27/19   07/01/19    JAMESTOWN ROOFING, INC.             
 
19-0503   Reconstruction               0-018-011  10/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01             975                  08/12/20   11/18/20    E E AUSTIN & SON, INC.              
 

          XXTemp Mfd Clrm Bldg @ Lincoln ES:
14-0222SS New Construction             0-028-001  11/03/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-1           28,500                  11/10/14   06/03/15    Modular Space Corp.                 
                                                            MC-2           -3,300                  01/20/17   01/27/17    Modular Space Corporation           
 

          XXwarehouse@Crescent St(demo'd 2019):
14-0546   Reconstruction               2-008-002  11/20/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-1         -290,500                  06/09/15   06/18/15    Jamestown Roofing, Inc.             
 
17-1828   Reconstruction               2-008-003  05/18/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DEMO-3          2,500                  05/17/19   05/21/19    METRO CONTRACTING & ENVIROMENTAL,INC
                                                            DEMO1          29,952                  03/11/19   03/13/19    METRO CONTRACTING& ENVIRONMENTAL,INC
                                                            DEMO2          76,267                  03/11/19   03/13/19    METRO CONTRACTING & ENVIRON. INC    
 

          Storage @ Jefferson Middle Sch.:
02-1308   New Construction             2-020-001  07/24/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -15,184                  03/23/04   04/06/04    EE Austin and Son                   
 

          Bus Garage (Warehouse/Storage32.7%):
01-0182   New Construction             5-021-001  09/13/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-01           1,850                  03/24/03   04/17/03    RTM Elec.                           
                                                            EL-02           7,253                  06/16/03   06/16/03    RTM Elec.                           
                                                            GC-05           7,447                  03/27/03   04/17/03    Remco Const.                        
                                                            GC-06           9,401                  03/27/03   04/17/03    Remco Const.                        
                                                            GC-1            1,594                  06/13/02   11/04/02    Remco Const.                        
                                                            GC-2            3,941                  06/13/02   11/04/02    Remco Const.                        
                                                            GC-3            1,181                  11/01/02   01/08/03    Remco Const.                        
                                                            GC-4           -4,535                  12/10/02   01/08/03    Remco Const.                        
                                                            HV-01           2,950                  12/06/02   01/08/03    Kings Heating                       
                                                            HV-02           4,850                  06/16/03   06/16/03    Kings Heating                       
                                                            PL-01          11,739                  12/06/02   01/08/03    Chautauqua Mech.                    
                                                            PL-02          -5,192                  06/16/03   06/16/03    Chautauqua Mech.                    
                                                            ST-05          17,300                  03/24/03   04/17/03    H. Olsen & Sons                     
                                                            ST-1          -21,000                  12/18/01   05/29/02    H. Olsen & Sons                     
                                                            ST-2            5,649                  06/13/02   11/04/02    H. Olsen & Sons                     
                                                            ST-3            1,765                  11/01/02   01/08/03    H. Olsen & Sons                     
                                                            ST-4            3,216                  12/10/02   01/08/03    H. Olsen & Sons                     
 
11-1133   Reconstruction               5-021-002  09/05/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            EL-1            8,371                  08/15/13   02/03/14    Industrial Power & Lighting Corp.   
                                                            EL-2            3,132                  09/06/13   09/19/13    Industrial Power & Lighting Corp    
                                                            GC-03           4,764                  12/23/13   06/27/14    E E Austin & Son, Inc.              
                                                            GC-1            8,031                  08/15/13   11/25/13    E.E. Austin & Son, Inc              
                                                            GC-2           13,980                  11/08/13   12/09/13    E E Austin & Son, Inc.              
                                                            HV-1           -1,328                  09/06/13   09/19/13    Rabe Environmental Systems          
 
18-1519   Reconstruction               5-021-003  04/19/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RF-5          -16,480                  10/26/20   02/08/21    JAMESTOWN ROOFING, INC.             
 
22-0180   Reconstruction               5-021-004  10/19/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CC-001          4,483                  10/04/23   02/27/24    Lake Shore Paving                   
                                                            CC-002              0                  01/08/24   03/08/24    Lake Shore Paving                   
                                                            CC-002         55,350                  10/04/23   02/27/24    Lake Shore Paving                   
                                                            CC-005              0                  01/08/24   03/08/24    Lake Shore Paving                   
                                                            GC-001         -3,560                  04/26/23   01/18/24    KINLEY CORP                         
                                                            PC-002          1,371                  01/08/24     /  /      PKS Plumbing                        
 

          Concession Stand @ Jefferson MS:
97-1630   Reconstruction               7-022-001  08/05/98  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0922   Reconstruction               7-022-002  06/06/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-11           5,155                  02/03/09   03/05/09    INDUSTRIAL POWER & LIGHTING CORP.   
 

          Soccer Concession Stand:
01-0135   New Construction             7-023-001  01/10/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HV-01             400                  03/27/03   04/21/03    Kings Heating                       
 

          Press Box:
05-0763   New Construction             7-026-001  07/12/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BL-1          -10,000                  08/16/07   08/23/07    Schultz Industries                  
 

          Track & Field Timers Booth:
05-0764   New Construction             7-027-001  07/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Wide:
99-1138   Reconstruction               7-999-001  05/01/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            TL-1          164,532                  05/20/03   06/25/03    Alltel Communications               
                                                            TL-3            1,595                  11/28/01   03/27/02    Alltel Communications               
                                                            TL-4            6,568                  01/30/02   03/22/02    Alltel Communications               
                                                            TL-5              574                  08/22/02   11/01/02    Alltel Communications               
                                                            TL-6            3,449                  08/22/02   11/01/02    Alltel Communications               
                                                            TL-7           91,650                  09/26/02   11/05/02    Alltel Communications               
                                                            TL-8           11,116                  03/27/03   04/21/03    Alltel Communications               
 
00-0406   Reconstruction               7-999-002  11/07/00  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0785   Reconstruction               7-999-003  02/09/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           10,940                  12/05/07   12/12/07    Frey Electric Construction          
                                                            EL-2           30,814                  12/05/07   12/12/07    Frey Electric Construction          
                                                            EL-4           76,829                  10/01/08   11/06/08    FREY ELECTRIC CONSTRUCTION          
                                                            El-3            4,575                  01/28/08   03/19/08    frey electic construction           
 
07-0586   Reconstruction               7-999-004  10/30/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           15,740                  06/03/08   08/08/08    Midwest concepts                    
                                                            EL-2            6,931                  08/05/08   10/07/08    MIDWEST CONCEPTS                    
 
14-0248   Reconstruction               7-999-005  04/06/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CT-1                0                  04/29/16   05/19/16    U&S SERVICES                        
                                                            CT-2          -30,082                  06/11/18   07/03/18    U&S SERVICES INC                    
                                                            EL-1                0                  03/16/16   03/21/16    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-2                0                  08/25/16   12/28/16    Ahlstrom Schaeffer Electric Corp.   
                                                            EL-3                0                  04/10/19   04/11/19    AHLSTROM SCHAEFFER ELECTRIC, CORP.  
                                                            EL-4                0                  10/31/16   11/01/16    Ahlstrom Schaffer Electric, Corp.   
                                                            EL-5                0                  01/20/17   01/24/17    Ahlstrom Schaffer Electric Corp.    
                                                            EL-6                0                  04/10/17   04/12/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            EL-7          -18,131                  12/01/17   12/14/17    Ahlstrom Schaeffer Electric, Corp.  
                                                            IT-1                0                  01/21/16   02/04/16    Frey Electric Construction          
                                                            IT-10               0                  02/10/17   02/16/17    Frey Electric Construction          
                                                            IT-11               0                  03/20/17   04/13/17    Frey Electric Construction          
                                                            IT-12               0                  03/20/17   04/12/17    Frey Electric Construction          
                                                            IT-13               0                  03/20/17   04/12/17    Frey Electric Construction          
                                                            IT-14           5,618                  12/11/17   02/02/18    Frey Electric Construction          
                                                            IT-2                0                  08/25/16   12/28/16    Frey Electric Construction          
                                                            IT-3         -197,513                  08/25/16   12/28/16    Frey Electric Construction          
                                                            IT-4                0                  08/25/16   10/24/17    Frey Electric Construction          
                                                            IT-5                0                  09/23/16   10/19/16    Frey Electric Construction          
                                                            IT-6                0                  09/23/16   10/19/16    Frey Electric Construction          
                                                            IT-7                0                  10/31/16   11/01/16    Frey Electric Construction          
                                                            IT-8                0                  11/21/16   01/06/17    Frey Electric Construction          
                                                            IT-9          -39,390                  01/20/17   01/24/17    Frey Electric Construction          
 
22-0097   Reconstruction               7-999-006  01/25/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1           -4,201                  09/07/23   12/28/23    BECC ELECTRIC                       
                                                            EC-2           -6,550                  05/01/24   05/13/24    BECC Electric                       
 
22-0526   Reconstruction               7-999-007  11/09/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ADGC-001            0                  10/04/23     /  /      Piccone Constr                      
                                                            ADGC-002            0                  01/18/24   05/06/24    Picone Construction                 
                                                            ADGC-003            0                  01/18/24   05/06/24    Picone Construction                 
                                                            CC-001              0                  10/23/23   02/09/24    NEELY COMMUNICATIONS INC            
                                                            CC-001              0                  10/04/23   02/26/24    Neely Communications                
                                                            CC-002              0                  01/16/24   03/20/24    Neely Communications                
                                                            CC-003              0                  01/16/24   03/20/24    Neely Communications Inc            
                                                            CC-004              0                  01/16/24   03/20/24    Neely Commmunications Inc           
                                                            CC-005              0                  01/16/24   03/20/24    Neely Communications Inc            
                                                            CC-006              0                  01/16/24   03/20/24    Neely Communications Inc            
                                                            CC-007              0                  04/02/24   05/01/24    Neely Communications                
                                                            CC-008              0                  04/02/24   05/01/24    Neely Communications                
                                                            CC-009              0                  04/02/24   05/01/24    Neely Communications                
                                                            CC-010              0                  04/02/24   05/01/24    Neely Communications                
                                                            EC-001              0                  10/04/23   02/27/24    BECC Electric                       
                                                            EC-002              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-003              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-004              0                  01/16/24   03/18/24    BECC Electric                       
                                                            EC-005              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-006              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-007              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-008              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-009              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-010              0                  01/16/24   03/20/24    BECC Electric                       
                                                            EC-011          2,172                  04/02/24   05/01/24    BECC Electric                       
 





FREDONIA CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-22-01-06
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Wheelock School K-3:
92-0415   Additions and Alterations    0-001-004  01/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1126   Reconstruction               0-001-005  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1411   Reconstruction               0-001-006  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1619   Additions and Alterations    0-001-007  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               1,020                  10/17/02   04/03/03    Mazany Office Interiors             
                                                            10              1,487                  03/20/02   04/18/02    GDH Const.                          
                                                            10                882                  03/20/02   04/18/02    TGR Ent.                            
                                                            10              3,037                  07/17/02   08/28/02    Amthor Steel                        
                                                            10              2,377                  11/06/02   12/09/02    Northeast Paving                    
                                                            11                300                  07/17/02   08/28/02    AW Farrell Roofing                  
                                                            11              1,173                  07/17/02   08/28/02    Amthor Steel                        
                                                            11              3,228                  11/06/02   12/09/02    Northeast Paving                    
                                                            12                976                  06/14/02   07/10/02    Shaw Contract Flooring              
                                                            12               -682                  07/17/02   08/28/02    Amthor Steel                        
                                                            12            -22,725                  10/04/02   04/03/03    GDH Const.                          
                                                            12              1,395                  10/04/02   04/17/03    Tiede-Zoeller                       
                                                            12            -18,248                  10/17/02   04/03/03    AW Farrell Roofing                  
                                                            13              2,220                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            13              3,866                  07/17/02   08/28/02    TGR Ent.                            
                                                            13              3,696                  10/17/02   04/17/03    AW Farrell Roofing                  
                                                            13             -5,780                  05/20/03   06/02/03    Northeast Paving                    
                                                            14              7,180                  01/17/02   05/13/02    GBH Paving                          
                                                            14                543                  06/24/02   07/12/02    TGR Ent.                            
                                                            14              6,625                  07/17/02   08/28/02    Amthor Steel                        
                                                            14              8,277                  11/25/03   12/05/03    Northeast Paving                    
                                                            14                160                  04/29/04   05/03/04    Tiede-Zoeller                       
                                                            15              1,986                  12/05/03   12/09/03    Northeast Paving                    
                                                            15                310                  04/29/04   05/03/04    AW Farrell Roofing                  
                                                            16                490                  06/24/02   07/12/02    Color Tech Painting                 
                                                            16                232                  07/17/02   08/28/02    TGR Ent.                            
                                                            16            -27,958                  10/17/02   04/03/03    Amthor Steel                        
                                                            17             13,400                  10/17/02   04/17/03    Amthor Steel                        
                                                            17               -550                  11/25/03   12/05/03    C&W Environ.                        
                                                            18              3,792                  11/17/03   11/21/03    Amthor Steel                        
                                                            18              2,922                  01/09/04   01/13/04    Northeast Paving                    
                                                            19                702                  08/07/02   08/16/02    Quackenbush Co                      
                                                            19                973                  01/09/04   01/13/04    Northeast Paving                    
                                                            2               1,205                  01/17/02   05/13/02    TGR Ent.                            
                                                            2              27,004                  11/25/03   12/05/03    Universal Play Systems              
                                                            20              7,914                  03/20/02   04/18/02    GBH Paving                          
                                                            20              2,465                  08/07/02   08/16/02    Quackenbush Co                      
                                                            20              3,080                  01/09/04   01/13/04    Northeast Paving                    
                                                            20              4,500                  01/21/04   02/18/04    TGR Enterprises                     
                                                            21                286                  08/07/02   08/16/02    Quackenbush Co                      
                                                            21                390                  10/17/02   02/20/03    Color Tech Painting                 
                                                            21              1,200                  01/09/04   01/13/04    Northeast Paving                    
                                                            21              3,243                  04/29/04   05/03/04    Amthor Steel                        
                                                            22                451                  01/17/02   05/13/02    Mader Const.                        
                                                            22              2,375                  03/20/02   04/18/02    GBH Paving                          
                                                            22              1,444                  01/09/04   01/13/04    Northeast Paving                    
                                                            23               -944                  04/19/04   04/28/04    Amthor Steel                        
                                                            24              2,575                  03/12/04   03/17/04    Northeast Paving                    
                                                            25             13,061                  10/17/02   03/19/04    DV Brown & Assoc.                   
                                                            25                978                  10/17/02   05/23/03    Quackenbush Co.                     
                                                            25              1,859                  04/04/03   04/17/03    Color Tech Painting                 
                                                            25             -3,167                  05/20/03   06/02/03    Shaw Contract Flooring              
                                                            26              1,761                  01/29/02   03/25/02    Frey Elec.                          
                                                            26             -8,429                  10/04/02   05/23/03    Travelers Casualty and Surety       
                                                            26              4,228                  10/17/02   12/29/03    DV Brown & Assoc.                   
                                                            26                843                  10/17/02   03/12/04    Quackenbush Co.                     
                                                            27              1,569                  01/17/02   05/13/02    Mader Const.                        
                                                            27             -9,993                  01/29/02     /  /      Frey Elec.                          
                                                            27              2,279                  01/29/02   03/25/02    Frey Elec.                          
                                                            27                796                  10/04/02   04/03/03    Color Tech Painting                 
                                                            28              4,266                  01/17/02   05/13/02    Mader Const.                        
                                                            28                710                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            29               -380                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            3               2,475                  05/20/03   06/02/03    Archie Donoughe Sanding             
                                                            3                 461                  11/25/03   12/05/03    Universal Play System               
                                                            3                 944                  04/19/04   04/28/04    Mazany Office Interior              
                                                            30             -1,550                  01/21/04   02/18/04    Shaw Contract Flooring              
                                                            31              1,761                  03/20/02   04/18/02    Mader Const.                        
                                                            31              1,678                  07/17/02   08/28/02    DV Brown & Assoc.                   
                                                            31                424                  11/17/03   11/21/03    Color Tech Painting                 
                                                            31                651                  01/21/04   02/03/04    Quackenbush Co.                     
                                                            33                647                  06/17/02   07/10/02    Frey Elec.                          
                                                            34              2,730                  03/20/02   04/18/02    Summit Const.                       
                                                            35              1,124                  03/20/02   04/18/02    Summit Const.                       
                                                            35             -1,920                  10/07/02   11/14/03    Three R Ent.                        
                                                            36              1,352                  11/17/03   11/21/03    Color Tech Painting                 
                                                            36                686                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            37                925                  06/24/02   07/12/02    Mader Const.                        
                                                            37             11,555                  04/29/04   05/03/04    Shaw Contract Flooring              
                                                            38              1,128                  03/20/02   04/18/02    Summit Const.                       
                                                            38              1,681                  06/24/02   07/12/02    Frey Elec.                          
                                                            38                460                  11/17/03   11/21/03    Color Tech Painting                 
                                                            4                 612                  01/17/02   05/13/02    TGR Ent.                            
                                                            4                   0                  01/17/02   05/13/02    AW Farrell Roofing                  
                                                            4              -8,750                  10/17/02   05/23/03    Buffalo Hotel Supply                
                                                            4               1,500                  11/17/03   11/21/03    Archie Donoughe Sanding             
                                                            42                168                  07/17/02   08/28/02    Mader Const.                        
                                                            42              1,105                  10/07/02   11/14/03    DV Brown & Assoc.                   
                                                            43              1,558                  07/26/02   08/28/02    Mader Const.                        
                                                            43                125                  04/19/04   04/28/04    Color Tech Painting                 
                                                            45              1,747                  01/21/04   02/03/04    DV Brown & Assoc.                   
                                                            46                197                  10/07/02   11/14/03    Frey Elec.                          
                                                            46                392                  04/19/04   04/28/04    Color Tech Painting                 
                                                            49               -676                  10/04/02   04/03/03    Mader Const.                        
                                                            49                955                  10/17/02   11/14/03    Summit Const.                       
                                                            49               -255                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            5                 480                  01/17/02   05/13/02    AW Farrell Roofing                  
                                                            5               4,266                  01/29/02   03/25/02    Environ. Products and Services      
                                                            5              17,698                  10/04/02   04/03/03    Northeast Paving                    
                                                            5                 660                  04/19/04   04/28/04    Archie Donoughe Sanding             
                                                            50              4,463                  10/04/02   04/17/03    Mader Const.                        
                                                            51              1,433                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            52             -8,200                  10/07/02   04/03/03    Frey Elec.                          
                                                            52                173                  11/06/02   12/09/02    Mader Const.                        
                                                            52              2,057                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            53              8,292                  10/07/02   04/17/03    Frey Elec.                          
                                                            54              2,836                  05/20/03   06/02/03    Mader Const.                        
                                                            55            -13,889                  10/04/02   04/03/03    Summit Const.                       
                                                            55                318                  11/25/03   12/05/03    Frey Elec.                          
                                                            55                546                  04/19/04   04/28/04    DV Brown & Assoc.                   
                                                            56              2,402                  10/04/02   04/17/03    Summit Const.                       
                                                            56               -470                  04/19/04     /  /      DV Brown & Assoc.                   
                                                            56               -470                  12/27/05   04/20/06    D.V. BROWN & ASSOCIATES             
                                                            6                -119                  01/17/02   05/13/02    Amthor Steel                        
                                                            6               1,165                  01/29/02   03/25/02    Environ. Products and Services      
                                                            6              17,185                  01/29/02   03/25/02    AW Farrell Roofing                  
                                                            6               4,978                  10/04/02   04/17/03    Northeast Paving                    
                                                            60                264                  05/20/03   06/02/03    Summit Const.                       
                                                            60              6,473                  04/19/04   04/28/04    Frey Elec.                          
                                                            60                698                  04/19/04   04/28/04    DV Brown & Assoc.                   
                                                            61                352                  11/17/03   11/21/03    Summit Const.                       
                                                            62              2,681                  11/17/03   11/21/03    Summit Const.                       
                                                            62              1,326                  03/12/04   03/17/04    Mader Const.                        
                                                            63               -141                  11/25/03   12/05/03    Summit Const.                       
                                                            64              1,095                  12/05/03   12/09/03    Summit Const.                       
                                                            64              3,123                  01/21/04   02/18/04    Mader Const.                        
                                                            65                935                  01/21/04   02/18/04    Mader Const.                        
                                                            66                743                  04/29/04   05/03/04    D.V. Brown & Associates Inc.        
                                                            67                316                  03/12/04   03/17/04    Mader Const.                        
                                                            67            -16,622                  04/29/04   05/03/04    Frey Elec.                          
                                                            69              2,904                  03/31/04   04/12/04    Summit Const.                       
                                                            69              1,061                  04/19/04   04/28/04    Mader Const.                        
                                                            70                225                  04/19/04     /  /      Mader Const.                        
                                                            70                225                  12/27/05   07/24/06    MADER CONSTRUCTION CORPORATION      
                                                            72               -330                  04/19/04   04/28/04    Mader Const.                        
                                                            72              1,257                  04/29/04   05/03/04    Summit Const.                       
                                                            73               -225                  04/16/04     /  /      Summit Const.                       
                                                            73               -225                  12/27/05   05/23/06    SUMMIT CONSTRUCTION GROUP, INC.     
                                                            74              1,518                  04/29/04   05/03/04    Mader Const.                        
                                                            77             -1,100                  04/19/04   04/28/04    Summit Const.                       
                                                            79              3,305                  12/05/03   12/09/03    Summit Const.                       
                                                            8               1,300                  01/29/02   03/25/02    Color Tech Painting                 
                                                            8                -826                  11/06/02   12/09/02    Northeast Paving                    
                                                            81              2,459                  04/29/04   05/03/04    Summit Const.                       
                                                            9               3,285                  11/06/02   10/07/03    Northeast Paving                    
 
05-0773   Reconstruction               0-001-008  06/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-5              589                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-8             -330                  05/01/07   08/20/07     Schaeffer Electric                 
 
11-0663   Reconstruction               0-001-009  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
17-2016   Reconstruction               0-001-010  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-3           27,964                  09/23/19   09/25/19    BECC, LLC                           
                                                            EL-4           30,404                  09/23/19   09/25/19    BECC, LLC                           
                                                            GC-16          34,195                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-17          20,236                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            RF-1          -36,291                  04/20/20   07/10/20    A W FARRELL & SON, INC.             
 
21-0165   Reconstruction               0-001-011  11/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001         23,750                  09/12/22   08/22/23    Thomann Asphalt Paving Corp         
                                                            GC-002              0                  09/12/22   08/22/23    Thomann Asphalt Paving Corp         
                                                            GC-003         -5,000                  09/12/22   08/22/23    Thomann Asphalt Paving Corp         
 
21-1558   Reconstruction               0-001-012  08/19/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1915   Reconstruction               0-001-013  05/31/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-001          9,270                  12/01/23   02/12/24    FSC SYSTEMS LLC                     
 
23-1293   Reconstruction               0-001-014  02/20/24  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0994FP Reconstruction               0-001-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Eagle Street School:
98-0060   Reconstruction               0-003-002  08/14/98  NO CHANGE ORDERS ON ELECTRONIC FILE

          Main Street Campus 3-12:
92-0416   Additions and Alterations    0-009-004  01/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0146   Reconstruction               0-009-005  08/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1127   Reconstruction               0-009-006  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1131   Reconstruction               0-009-007  05/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1412   Reconstruction               0-009-008  05/29/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1620   Additions and Alterations    0-009-009  07/28/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1               6,800                  01/24/01   01/14/02    Summit Const.                       
                                                            1               4,990                  07/26/02   08/28/02    Northeast Paving                    
                                                            1               2,843                  11/06/02   12/09/02    Universal Play System               
                                                            1               2,507                  12/05/03   12/09/03    Otis Elevator                       
                                                            10             -2,950                  01/29/02   03/25/02    Shaw Contract Flooring              
                                                            10              1,712                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            10            -10,000                  03/18/02   04/19/02    Color Tech Painting                 
                                                            10              1,693                  07/17/02   07/24/02    C&W Environ.                        
                                                            10                901                  07/17/02   07/24/02    AW Farrell Roofing                  
                                                            10              2,653                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            11            -40,000                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            11                378                  03/20/02   04/18/02    Color Tech Painting                 
                                                            11              1,517                  03/20/02   04/18/02    TGR Ent.                            
                                                            11              3,596                  03/20/02   04/18/02    GDH Const.                          
                                                            11             -5,000                  03/18/02   04/19/02    Shaw Contract Flooring              
                                                            11             19,168                  08/07/02   08/16/02    C&W Environ.                        
                                                            11             23,542                  10/17/02   03/28/03    Tiede-Zoeller                       
                                                            11              1,511                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            12                399                  03/20/02   04/18/02    Quackenbush Co.                     
                                                            12              1,403                  03/20/02   04/18/02    Color Tech Painting                 
                                                            12                712                  05/17/02   06/04/02    TGR Ent.                            
                                                            12             10,225                  10/17/02   02/20/03    C&W Environ.                        
                                                            12                951                  11/06/02   12/09/02    Northeast Paving                    
                                                            12              2,358                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            12              3,453                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            13              1,519                  06/24/02   07/12/02    Color Tech Painting                 
                                                            13              3,400                  07/26/02   08/28/02    Shaw Contract Flooring              
                                                            13              9,135                  10/04/02   01/23/03    C&W Environ.                        
                                                            13             15,666                  10/17/02   03/28/03    Amthor Steel                        
                                                            13              6,550                  11/17/03   11/24/03    Tiede Zoeller                       
                                                            13              3,037                  11/25/03   12/05/03    GDH Const.                          
                                                            13              3,703                  08/23/01   08/28/01    Frey Electric Construction Co.      
                                                            13                450                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            14              2,506                  05/17/02   06/04/02    Quackenbush Co.                     
                                                            14                171                  06/24/02   07/12/02    Color Tech Painting                 
                                                            14                520                  07/17/02   07/24/02    Shaw Contract Flooring              
                                                            14              2,310                  10/04/02   12/09/03    C&W Environ.                        
                                                            14                595                  11/17/03   11/24/03    AW Farrell Roofing                  
                                                            14              1,067                  04/29/04   05/03/04    GDH Const.                          
                                                            14              4,668                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            14               -403                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            15            -37,390                  03/18/02   04/19/02    GBH Paving                          
                                                            15                 83                  06/17/02   07/10/02    Color Tech Painting                 
                                                            15             21,743                  07/17/02   07/24/02    Amthor Steel                        
                                                            15                267                  07/26/02   08/28/02    TGR Ent.                            
                                                            15                550                  07/26/02   08/28/02    Shaw Contract Flooring              
                                                            15              4,016                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            15              1,421                  10/04/02   01/23/03    C&W Environ.                        
                                                            15              1,199                  08/23/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            16            -82,397                  03/18/02   04/19/02    GBH Paving                          
                                                            16                215                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            16                  0                  10/04/02   01/23/03    C&W Environ.                        
                                                            16                443                  10/17/02   03/28/03    Shaw Contract Flooring              
                                                            16                314                  12/05/03   12/09/03    Norhteast Paving                    
                                                            16               -753                  04/29/04   05/03/04    AW Farrell Roofing                  
                                                            16               -690                  08/23/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            16              1,083                  08/23/01   09/28/01    Frey Electric Construction Co.      
                                                            16              1,202                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            17               -450                  01/17/02   03/22/02    Three R Ent.                        
                                                            17              2,395                  03/20/02   04/18/02    GBH Paving                          
                                                            17              3,192                  07/17/02   07/24/02    Color Tech Painting                 
                                                            17              3,769                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            17               -152                  10/17/02   03/28/03    TGR Ent.                            
                                                            17              1,130                  10/17/02   03/28/03    Shaw Contract Flooring              
                                                            17             -1,036                  12/05/03   12/09/03    Northeast Paving                    
                                                            17                770                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            18                  0                  01/17/02   03/22/02    Three R Ent.                        
                                                            18              3,423                  03/20/02   04/18/02    GBH Paving                          
                                                            18              1,543                  07/17/02   07/24/02    Color Tech Painting                 
                                                            18              1,947                  08/07/02   08/16/02    Quackenbush Co.                     
                                                            18              5,475                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            18                198                  01/21/04   02/18/04    TGR Ent.                            
                                                            18              1,880                  09/24/01   12/17/01    Frey Electric Construction Co.      
                                                            18                667                  09/24/01   12/17/01    MADER CONSTRUCTION                  
                                                            19              2,945                  03/20/02   04/18/02    Three R. Ent.                       
                                                            19              3,657                  03/20/02   04/18/02    GBH Paving                          
                                                            19                600                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            19              1,262                  10/17/02   04/03/03    Color Tech Painting                 
                                                            19                349                  01/21/04   02/18/04    TGR Ent.                            
                                                            19             -1,681                  03/22/04   03/31/04    Amthor Steel                        
                                                            19              2,760                  11/15/01   04/02/14    D.V. Brown & Associates Inc         
                                                            19             -1,020                  10/29/01   12/17/01    MADER CONSTRUCTION                  
                                                            2                 982                  10/17/02   04/03/03    Mazany Office Interiors             
                                                            2                 502                  10/17/02   04/03/03    Archie Donoughe Sanding             
                                                            2              30,227                  10/17/02   02/20/03    Northeast Paving                    
                                                            2                 898                  07/02/01   09/28/01    GDH CONSTRUCTION                    
                                                            20              1,284                  01/17/02   03/22/02    DV Brown & Assoc.                   
                                                            20              1,327                  01/17/02   03/22/02    Mader Const.                        
                                                            20            -10,000                  03/20/02   04/18/02    Three R. Ent.                       
                                                            20              4,575                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            20                406                  10/17/02   04/03/03    Color Tech Painting                 
                                                            20              1,657                  04/16/04   04/23/04    Amthor Steel                        
                                                            20              1,561                  09/24/01   12/17/01    Frey Electric Construction Co.      
                                                            21              8,734                  01/17/02   03/22/02    Mader Const.                        
                                                            21                141                  01/29/02   03/25/02    DV Brown & Assoc.                   
                                                            21              3,230                  03/20/02   04/18/02    GBH Paving                          
                                                            21                338                  05/17/02   06/04/02    Three R Ent.                        
                                                            21              6,450                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            21              1,500                  04/29/04   05/03/04    TGR Ent.                            
                                                            22             -5,506                  01/17/02   03/22/02    Frey Elec.                          
                                                            22                770                  05/17/02   06/04/02    Three R Ent.                        
                                                            22            -20,000                  05/17/02   06/04/02    DV Brown & Assoc.                   
                                                            22                192                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            22              3,985                  10/17/02   04/03/03    Shaw Contract Flooring              
                                                            22              2,087                  10/17/02   04/03/03    Color Tech Painting                 
                                                            22              1,067                  04/29/04   05/03/04    Amthor Steel                        
                                                            22             -1,113                  04/29/04   05/03/04    TGR Ent.                            
                                                            23                  0                  01/17/02   03/22/02    Frey Elec.                          
                                                            23                450                  01/17/02   03/22/02    Mader Const.                        
                                                            23                460                  05/17/02   06/04/02    Three R Ent.                        
                                                            23              1,350                  05/17/02   06/04/02    DV Brown & Assoc.                   
                                                            23             -1,827                  06/17/02   07/10/02    Travelers Bond Company              
                                                            23             -2,500                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            23                424                  10/17/02   04/03/03    Color Tech Painting                 
                                                            23                450                  11/06/02   12/09/02    Shaw Contract Flooring              
                                                            23              3,063                  03/12/04   03/17/04    Northeast Paving                    
                                                            24                946                  01/17/02   03/22/02    Mader Const.                        
                                                            24              7,488                  03/18/02   04/19/02    Frey Elec.                          
                                                            24              1,405                  05/17/02   06/04/02    Three R Ent.                        
                                                            24                352                  06/24/02   07/12/02    DV Brown & Assoc.                   
                                                            24             10,000                  06/24/02   07/12/02    Travelers Bond Company              
                                                            24               -431                  10/04/02   03/28/03    Color Tech Painting                 
                                                            24              8,409                  10/17/02   11/05/03    Quackenbush Co.                     
                                                            24             -1,725                  12/22/03   12/29/03    Shaw Contract Flooring              
                                                            25             11,088                  01/17/02   03/22/02    Mader Const.                        
                                                            25              3,772                  01/29/02   03/25/02    Frey Elec.                          
                                                            25                750                  06/24/02   07/12/02    Three R Ent.                        
                                                            25              7,806                  06/24/02   07/12/02    Travelers Bond Company              
                                                            25             -2,041                  12/05/03   12/09/03    Northeast Paving                    
                                                            26              2,311                  01/17/02   03/22/02    Mader Const.                        
                                                            26             -3,378                  06/24/02   07/12/02    Three R Ent.                        
                                                            26                -75                  10/04/02   04/03/03    Color Tech Painting                 
                                                            26                  0                  12/05/03   12/09/03    Northeast Paving                    
                                                            26            -10,829                  12/22/03   12/29/03    Shaw Contract Flooring              
                                                            27                100                  06/17/02   07/10/02    Three R Ent.                        
                                                            27                982                  10/07/02   11/14/03    Quackenbush Co                      
                                                            27              2,184                  10/17/02   12/29/03    DV Brown & Assoc.                   
                                                            27                805                  11/17/03   11/24/03    Shaw Contract Flooring              
                                                            27             45,480                  04/29/04   05/03/04    Northeast Paving                    
                                                            28               -150                  01/17/02   05/13/02    Summit Const.                       
                                                            28              1,433                  03/20/02   04/18/02    Frey Elec.                          
                                                            28                626                  06/17/02   07/10/02    Three R Ent.                        
                                                            28              1,668                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            28                703                  10/04/02   04/03/03    Color Tech Painting                 
                                                            28                 86                  11/25/03   12/05/03    Quackenbush Co.                     
                                                            29                964                  01/17/02   03/22/02    Mader Const.                        
                                                            29               -625                  01/17/02   03/22/02    Summit Const.                       
                                                            29            -40,000                  03/20/02   04/18/02    Frey Elec.                          
                                                            29              2,985                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            29                648                  10/04/02   04/03/03    Color Tech Painting                 
                                                            29             27,920                  10/17/02   04/03/03    Three R Ent.                        
                                                            29                916                  11/25/03   12/05/03    Quackenbush Co.                     
                                                            3               2,757                  01/17/02   03/22/02    TGR Ent.                            
                                                            3               1,039                  01/17/02   03/22/02    AW Farrell Roofing                  
                                                            3               6,545                  08/07/02   08/16/02    Northeast Paving                    
                                                            3               6,616                  10/07/02   11/14/03    Buffalo Hotel Supply                
                                                            3              48,100                  10/17/02   11/05/03    William L. Watson                   
                                                            3                 408                  09/24/01   04/02/14    Color Tech Painting Contractors Inc.
                                                            3              -6,400                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            30                420                  01/17/02   03/22/02    Summit Const.                       
                                                            30              1,072                  03/20/02   04/20/06    Frey Elec.                          
                                                            30            -20,000                  03/18/02   04/19/02    Mader Const.                        
                                                            30              8,400                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            30             -1,257                  10/17/02   04/03/03    Three R Ent.                        
                                                            30                199                  01/09/04   01/13/04    Color Tech Painting                 
                                                            30              3,082                  02/25/04   04/23/04    Quackenbush Co                      
                                                            30                  0                  12/27/05     /  /      FREY ELETRIC CONSTRUCTION COMPANY   
                                                            31              3,545                  01/17/02   03/22/02    Summit Const.                       
                                                            31             18,249                  03/20/02   04/18/02    Frey Elec.                          
                                                            31                700                  10/17/02   04/03/03    Three R Ent.                        
                                                            32              4,529                  03/20/02   04/18/02    Mader Const.                        
                                                            32                263                  03/20/02   04/18/02    Summit Const.                       
                                                            32              1,301                  06/14/02   07/10/02    Frey Elec.                          
                                                            32              1,351                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            32                425                  10/17/02   04/03/03    Three R Ent.                        
                                                            32               -263                  03/12/04   03/17/04    Color Tech Painting                 
                                                            32              1,084                  03/31/04   04/08/04    Quackenbush Co                      
                                                            32              1,493                  03/31/04   04/12/04    Shaw Contract Flooring              
                                                            33              6,284                  03/20/02   04/18/02    Mader Const.                        
                                                            33            -70,000                  03/20/02   04/18/02    Summit Const.                       
                                                            33                802                  07/17/02   07/24/02    DV Brown & Assoc.                   
                                                            33              1,100                  10/07/02   11/14/03    Three R Ent.                        
                                                            33                 94                  03/12/04   03/17/04    Color Tech Painting                 
                                                            33                902                  03/31/04   04/08/04    Quackenbush Co                      
                                                            33              1,497                  03/31/04   04/12/04    Shaw Contract Flooring              
                                                            34              6,069                  06/24/02   07/12/02    Frey Elec.                          
                                                            34              7,424                  06/24/02   07/12/02    Mader Const.                        
                                                            34               -745                  08/07/02   09/24/02    DV Brown & Assoc.                   
                                                            34                500                  10/07/02   11/14/03    Three R Ent.                        
                                                            34                287                  03/31/04   04/12/04    Shaw Control Flooring               
                                                            34                765                  04/16/04   04/23/04    Color Tech. Painting                
                                                            34               -983                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            35                265                  06/24/02   07/12/02    Frey Elec.                          
                                                            35              1,616                  06/24/02   07/12/02    Mader Const.                        
                                                            35             -3,119                  08/07/02   09/24/02    DV Brown & Assoc.                   
                                                            35              1,871                  11/17/03   11/24/03    Color Tech Painting                 
                                                            35              5,739                  03/31/04   04/12/04    Shaw Contrat Flooring               
                                                            35              6,206                  04/29/04   05/03/04    Quackenbush Co.                     
                                                            36                283                  03/20/02   04/18/02    Summit Const.                       
                                                            36             12,804                  06/24/02   07/12/02    Frey Elec.                          
                                                            36                315                  06/24/02   07/12/02    Mader Const.                        
                                                            36                739                  08/07/02   08/16/02    DV Brown & Assoc.                   
                                                            36              1,645                  10/07/02   11/14/03    Three R Ent.                        
                                                            36              1,220                  03/31/04   04/12/04    Shaw Control Flooring               
                                                            37              1,376                  03/20/02   04/18/02    Summit Const.                       
                                                            37              3,907                  06/24/02   07/12/02    Frey Elec.                          
                                                            37              6,016                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            37              3,275                  10/07/02   11/14/03    Three R. Ent.                       
                                                            37              1,033                  11/17/03   11/24/03    Color Tech Painting                 
                                                            38              2,790                  06/24/02   07/12/02    Mader Const.                        
                                                            38             -1,621                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            38              1,930                  10/07/02   11/14/03    Three R. Ent.                       
                                                            39                526                  03/20/02   04/18/02    Summit Const.                       
                                                            39             12,516                  06/24/02   07/12/02    Frey Elec.                          
                                                            39              1,205                  06/24/02   07/12/02    Mader Const.                        
                                                            39               -560                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            39                664                  11/17/03   11/24/03    Color Tech Painting                 
                                                            39             -4,660                  01/09/04   01/13/04    Three R Ent.                        
                                                            4              24,173                  08/07/02   08/16/02    Northeast Paving                    
                                                            4               1,365                  04/30/01   05/27/03    Summit Const.                       
                                                            4              23,440                  11/17/03   11/24/03    Wm L Watson                         
                                                            4                 120                  09/24/01   04/02/14    Color Tech Painting Contractors Inc.
                                                            4              -5,800                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            40              4,967                  03/20/02   04/18/02    Summit Const.                       
                                                            40              1,316                  06/24/02   07/12/02    Frey Elec.                          
                                                            40                397                  06/24/02   07/12/02    Mader Const.                        
                                                            40               -815                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            40                188                  11/17/03   11/24/03    Color Tech Painting                 
                                                            40              1,150                  01/09/04   01/13/04    Three R Ent.                        
                                                            41              1,387                  03/20/02   04/18/02    Summit Const.                       
                                                            41            -11,383                  07/17/02   07/24/02    Mader Const.                        
                                                            41             -1,033                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            41              5,412                  10/17/02   12/29/03    Frey Elec.                          
                                                            41             -4,810                  11/25/03   12/05/03    Three R Ent.                        
                                                            41                552                  04/16/04   04/23/04    Color Tech Painting                 
                                                            42                630                  05/17/02   06/04/02    Summit Const.                       
                                                            42                344                  10/17/02   12/29/03    Frey Elec.                          
                                                            42             10,560                  11/25/03   12/05/03    Three R Ent.                        
                                                            42              1,201                  04/16/04   04/23/04    Color Tech Painting                 
                                                            43              2,656                  06/24/02   07/12/02    Summit Const.                       
                                                            43              1,095                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            43            -13,773                  10/17/02   12/29/03    Frey Elec.                          
                                                            43              1,635                  03/15/04   03/31/04    Three R Ent.                        
                                                            44              2,073                  06/24/02   07/12/02    Summit Const.                       
                                                            44              7,185                  07/17/02   07/24/02    Mader Const.                        
                                                            44                120                  10/07/02   11/05/03    DV Brown & Assoc.                   
                                                            44              4,480                  10/17/02   12/29/03    Frey Elec.                          
                                                            44                225                  03/22/04   03/31/04    Three R Ent.                        
                                                            44                539                  04/16/04   04/23/04    Color Tech. Painting                
                                                            45              1,878                  07/17/02   07/24/02    Mader Const.                        
                                                            45              1,100                  07/26/02   08/28/02    Summit Const.                       
                                                            45              9,116           9,116  10/17/02   12/29/03    Frey Elec.                          
                                                            45               -752                  03/22/04   03/31/04    Three R Ent.                        
                                                            45                712                  04/16/04   04/23/04    Color Tech. Painting                
                                                            46                  0                  07/26/02   08/28/02    Summit Const.                       
                                                            46                560                  08/07/02   08/16/02    Mader Const.                        
                                                            46             -4,244                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            46             -1,300                  03/22/04   03/31/04    Three R Ent.                        
                                                            47                620                  10/04/02   04/03/03    Mader Const.                        
                                                            47              4,732                  10/07/02   11/05/03    Frey Elec.                          
                                                            47                448                  10/17/02   02/20/03    Summit Const.                       
                                                            47              1,825                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            47                423                  04/29/04   05/03/04    Color Tech Painting                 
                                                            48                433                  10/04/02   04/03/03    Mader Const.                        
                                                            48              7,649                  10/17/02   02/20/03    Summit Const.                       
                                                            48             -2,093                  11/25/03   12/05/03    DV Brown & Assoc.                   
                                                            49              1,197                  10/07/02   11/05/03    Frey Elec.                          
                                                            5                 211                  01/17/02   03/22/02    Color Tech Painting                 
                                                            5               5,409                  01/17/02   03/22/02    TGR Ent.                            
                                                            5                 729                  07/02/01   04/02/14    D.V. Brown & Assoiates Inc.         
                                                            5             -37,800                  07/02/01   09/28/01    Frey Electric Construction Co.      
                                                            5              -1,100                  07/02/01   09/28/01    MADER CONSTRUCTION                  
                                                            5               1,351                  09/24/01   12/17/01    GDH CONSTRUCTION                    
                                                            50                771                  10/17/02   04/03/03    Frey Elec.                          
                                                            50              1,464                  10/17/02   02/20/03    Summit Const.                       
                                                            50               -509                  03/12/04   04/12/04    DV Brown & Assoc.                   
                                                            51               -249                  10/04/02   04/20/06    Mader Const.                        
                                                            51              2,147                  10/17/02   04/03/03    Frey Elec.                          
                                                            51              1,130                  10/17/02   02/20/03    Summit Const.                       
                                                            52              7,688                  10/17/02   02/20/03    Summit Const.                       
                                                            53              2,429                  10/04/02   01/23/03    Summit Const.                       
                                                            53              2,252                  10/04/02   03/28/03    Mader Const.                        
                                                            53                801                  01/09/04   01/22/04    DV Brown & Assoc.                   
                                                            54                223                  10/04/02   01/23/03    Summit Const.                       
                                                            54              2,946                  01/09/04   01/22/04    Frey Elec.                          
                                                            54              4,950                  03/31/04   04/08/04    DV Brown & Assoc.                   
                                                            55                171                  12/05/03   12/09/03    Mader Const.                        
                                                            56              2,589                  11/25/03   12/05/03    Frey Elec.                          
                                                            56                358                  12/05/03   12/09/03    Mader Const.                        
                                                            57               -516                  10/04/02   04/03/03    Summit Const.                       
                                                            57              2,830                  12/22/03   12/29/03    Mader Const.                        
                                                            57                505                  03/31/04   04/08/04    DV Brown & Assoc.                   
                                                            57              5,002                  04/16/04   04/29/04    Frey Elec.                          
                                                            58                867                  10/04/02   01/23/03    Summit Const.                       
                                                            58                507                  12/22/03   12/29/03    Mader Const.                        
                                                            58                180                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            58              2,560                  04/16/04   04/29/04    Frey Elec.                          
                                                            59                564                  10/04/02   01/23/03    Summit Const.                       
                                                            59              7,294                  01/09/04   01/13/04    Mader Const.                        
                                                            59               -711                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            59              1,059                  04/16/04   04/29/04    Frey Elec.                          
                                                            6               7,033                  01/17/02   03/22/02    GDH Const.                          
                                                            6              -1,736                  01/17/02   05/13/02    TGR Ent.                            
                                                            6               1,870                  01/29/02   03/25/02    Color Tech Painting                 
                                                            6               2,556                  07/02/01   04/02/14    D.V. Brown Aossiates Inc.           
                                                            6             -11,600                  07/02/01   09/28/01    Frey Electric Construction Co.      
                                                            6              -2,100                  08/23/01   09/28/01    MADER CONSTRUCTION                  
                                                            60              3,745                  01/09/04   01/13/04    Mader Const.                        
                                                            61              3,271                  01/21/04   02/18/04    Mader Const.                        
                                                            61              1,531                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            61              1,336                  03/31/04   04/08/04    Frey Elec.                          
                                                            62                232                  03/22/04   04/30/04    DV Brown & Assoc.                   
                                                            62              2,496                  03/31/04   04/08/04    Frey Elec.                          
                                                            63              1,210                  11/17/03   11/24/03    Mader Const.                        
                                                            63                291                  03/22/04   04/13/04    DV Brown & Assoc.                   
                                                            63              2,945                  03/31/04   04/08/04    Frey Elec.                          
                                                            63              2,945                  12/27/05   04/21/06    FREY ELETRIC CONSTRUCTION COMPANY   
                                                            64              1,055                  03/22/04   04/13/04    DV Brown & Assoc.                   
                                                            64              2,945                  03/31/04   04/08/04    Frey Elec.                          
                                                            65                428                  04/16/04   04/23/04    Summit Const.                       
                                                            65              3,946                  04/29/04   05/03/04    DV Brown & Assoc.                   
                                                            65                539                  04/29/04   05/03/04    Frey Elec.                          
                                                            66              1,969                  03/12/04   03/17/04    Mader Const.                        
                                                            66                 73                  04/16/04   04/23/04    Summit Const.                       
                                                            66                  0                  04/29/04   05/03/04    DV Brown & Assoc.                   
                                                            66            -16,621                  04/29/04   05/03/04    Frey Elec.                          
                                                            67              1,296           1,296  03/31/04   04/12/04    Summit Const.                       
                                                            67             -3,211                  09/30/04   10/25/04    DV Brown & Assoc.                   
                                                            68                520                  01/21/04   02/18/04    Mader Const.                        
                                                            68                  0                  03/31/04   04/12/04    Summit Const.                       
                                                            7                 690                  01/17/02   03/22/02    TGR Ent.                            
                                                            7               1,493                  01/17/02   03/22/02    GDH Const.                          
                                                            7                 739                  01/29/02   03/25/02    Color Tech Painting                 
                                                            7             -10,000                  03/20/02   04/18/02    AW Farrell Roofing                  
                                                            7             -20,000                  03/20/02   04/18/02    Amthor Steel                        
                                                            7                   0                  07/26/02   08/27/02    Environ. Products and Services      
                                                            7               6,527                  10/04/02   01/23/03    Northeast Paving                    
                                                            7               5,449                  07/02/01   04/02/14    D.V. Brown & Assoicates Inc.        
                                                            7               8,178                  08/23/01   09/28/01    MADER CONSTRUCTION                  
                                                            70              1,969                  03/31/04   04/12/04    Summit Const.                       
                                                            71              1,397                  03/31/04   04/12/04    Mader Const.                        
                                                            71              1,649                  03/31/04   04/12/04    Summit Const.                       
                                                            73             16,498                  04/29/04   05/03/04    Mader Const.                        
                                                            74              1,309                  03/31/04   04/12/04    Summit Const.                       
                                                            74              1,518                  04/29/04   04/29/04    MADER CONSTRUCTION                  
                                                            75                162                  03/31/04   04/12/04    Summit Const.                       
                                                            75             14,100                  04/29/04   05/03/04    Mader Const.                        
                                                            76                827                  03/31/04   04/12/04    Summit Const.                       
                                                            76              5,012                  04/29/04   05/03/04    Mader Const.                        
                                                            78                182                  03/31/04   04/12/04    Summit Const.                       
                                                            8                 754                  01/29/02   03/25/02    TGR Ent.                            
                                                            8               2,200                  03/20/02   04/18/02    AW Farrell Roofing                  
                                                            8             -20,000                  03/20/02   04/18/02    GDH Const.                          
                                                            8              21,769                  05/17/02   06/04/02    Amthor Steel                        
                                                            8               3,064                  07/17/02   07/24/02    C&W Environ.                        
                                                            8              -1,996                  07/02/01   04/02/14    D.V. Brown & Associates Inc.        
                                                            80             -3,200                  04/29/04   05/03/04    Summit Const.                       
                                                            82             -3,659                  04/29/04   05/03/04    Summit Const.                       
                                                            83               -911                  04/29/04   05/03/04    Summit Const.                       
                                                            9               2,614                  01/17/02   03/22/02    Tiede-Zoeller                       
                                                            9                 189                  01/29/02   03/25/02    TGR Ent.                            
                                                            9                 163                  01/29/02   03/25/02    Color Tech Painting                 
                                                            9               4,386                  03/20/02   04/18/02    GDH Const.                          
                                                            9               1,551                  05/17/02   06/04/02    AW Farrell Roofing                  
                                                            9               2,498                  07/17/02   07/24/02    C&W Environ.                        
                                                            9               2,721                  07/17/02   07/24/02    Amthor Steel                        
                                                            9               1,775                  08/23/01   09/28/01    Frey Electric Construction Co.      
 
05-0774   Reconstruction               0-009-010  06/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-1            1,429                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-10             702                  07/02/07   10/18/07    Ahlstrom Schaeffer Electric         
                                                            EC-11             955                  01/31/08   08/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-12             437                  01/31/08   08/07/08    AHLSTROM SCHAEFFER ELECTRIC CORP    
                                                            EC-2            4,400                  03/05/07   08/15/07    Ahlstrom schaeffer Electric         
                                                            EC-3           -1,169                  03/05/07   08/15/07    Ahlstrom Schaeffer Electric         
                                                            EC-4            1,285                  03/05/07   08/15/07    Shlstrom Schaeffer Electric         
                                                            EC-6            2,865                  03/05/07   08/15/07    Shlstrom Schaeffer Electric         
                                                            EC-7            2,220                  05/01/07   08/20/07    Ahlstrom Schaeffer Electric         
                                                            EC-9              539                  07/02/07   10/18/07    Ahlstrom Schaeffer Electric         
 
11-0664   Reconstruction               0-009-011  05/29/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0086   Reconstruction               0-009-012  09/13/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0281   Reconstruction               0-009-013  12/11/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             7,780                  07/24/14   08/20/14    Karash Contracting, LLC             
 
13-1461   Reconstruction               0-009-014  05/02/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-001        21,000                  12/15/14   12/22/14    Jamestown Roofing Inv               
 
13-1551   Reconstruction               0-009-015  12/12/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            103-001           729                  11/30/15   01/22/16    E.E. Austin and Sons, Inc.          
                                                            103-002       136,186                  11/30/15   01/22/16    E.E. Austin and Sons, Inc.          
                                                            103-003        -4,335                  11/30/15   01/22/16    E.E. Austin and Sons, Inc.          
                                                            103-004        13,560                  11/30/15   01/22/16    E.E. Austin and Sons, Inc.          
                                                            103-005             0                  01/08/16   01/22/16    E.E. AUSTIN AND SONS,INC.           
                                                            103-006        -1,800                  01/08/16   01/22/16    E.E. AUSTIN AND SONS,INC            
                                                            103-007         7,688                  10/18/16   11/01/16    E.E. Austin and sons, Inc.          
                                                            105-001       -10,000                  10/18/16   11/01/16    LakeShore Paving                    
                                                            108-002         2,425                  11/18/16   11/23/16    Parise Mechanical, Inc.             
                                                            109-001         6,749                  10/18/16   11/01/16    Frey Electric Construction Co.      
                                                            109-002             0                  11/18/16     /  /      Frey Electric Construction Co.      
                                                            109-003       -20,378                  10/18/16   11/01/16    Frey Electric Construction Co.      
                                                            115-001       -56,000                  11/30/15   01/22/16    BECC Electric                       
                                                            115-002        -3,194                  01/08/16   01/22/16    BECC ELECTRIC                       
                                                            GC-1            6,725                  12/27/16   12/29/16    Frey Electric Construction Co.      
 
14-0152   Reconstruction               0-009-016  08/28/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ST-1           11,800                  08/10/15   08/26/15    Lake Shore Paving                   
 
15-0456   Reconstruction               0-009-017  09/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            #1             17,011                  08/25/16   10/06/16    Numarco, Inc.                       
 
15-1996   Reconstruction               0-009-018  08/09/16  NO CHANGE ORDERS ON ELECTRONIC FILE
16-2111   Reconstruction               0-009-019  08/03/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,000                  05/30/18   05/30/18    Mollenberg-Betz Inc.                
 
17-2017   Reconstruction               0-009-020  11/08/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EL-1           19,637                  06/19/19   06/20/19    BECC, LLC                           
                                                            EL-2           11,935                  08/29/19   08/29/19    BECC, LLC                           
                                                            EL-5            2,976                  02/10/20   03/13/20    BECC, LLC                           
                                                            EL-6           13,996                  04/20/20   07/03/20    BECC, LLC                           
                                                            EL-7            6,294                  09/18/20   11/10/20    BECC, LLC                           
                                                            GC-1           33,634                  07/17/19   07/18/19    E E AUSTIN & SON, INC.              
                                                            GC-10           4,609                  01/07/20   01/30/20    E E AUSTIN & SON, INC.              
                                                            GC-11          19,540                  01/07/20   01/30/20    E E AUSTIN & SON, INC.              
                                                            GC-12           9,414                  01/07/20   01/30/20    E E AUSTIN & SON, INC.              
                                                            GC-14          33,952                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-15           6,435                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-18          24,625                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-19          34,522                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-2            4,447                  07/17/19   07/18/19    E E AUSTIN & SON, INC.              
                                                            GC-20          32,385                  04/20/20   07/10/20    E E AUSTIN & SON, INC.              
                                                            GC-21          26,140                  06/11/20   07/14/20    E E AUSTIN & SON, INC.              
                                                            GC-22          27,889                  06/11/20   07/13/20    E E AUSTIN & SON, INC.              
                                                            GC-23           3,827                  06/11/20   07/13/20    E E AUSTIN & SON, INC.              
                                                            GC-24           9,029                  09/18/20   11/09/20    E E AUSTIN & SON, INC.              
                                                            GC-25          15,305                  03/30/21   05/06/21    E E AUSTIN & SON, INC.              
                                                            GC-3           34,170                  08/29/19   09/13/19    E E AUSTIN & SON, INC.              
                                                            GC-4           10,320                  08/29/19   09/13/19    E E AUSTIN & SON, INC.              
                                                            GC-6            5,800                  08/29/19   09/20/19    E E AUSTIN & SON, INC.              
                                                            GC-7           10,160                  11/01/19   11/08/19    EE AUSTIN & SON, INC.               
                                                            GC-8           24,771                  11/01/19   11/08/19    EE AUSTIN & SON, INC.               
                                                            GC-9           15,445                  11/01/19   11/08/19    EE AUSTIN & SON, INC.               
                                                            MC-1           29,119                  08/29/19   09/13/19    SCOBELL COMPANY, INC.               
                                                            MC-2            4,735                  11/01/19   11/08/19    SCOBELL CO.,INC.                    
                                                            MC-3           22,903                  06/11/20   07/14/20    SCOBELL COMPANY, INC.               
                                                            MC-4            2,593                  03/30/21   05/12/21    SCOBELL CO., INC.                   
                                                            PL-1            8,808               3  07/17/19   07/19/19    MKS PLUMBING CORP.                  
                                                            PL-2            9,063                  04/20/20   07/03/20    MKS PLUMBING CORP.                  
                                                            ST-1           23,211                  06/19/19   07/03/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-10          22,691                  11/01/19   11/08/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-11          17,338                  02/10/20   03/18/20    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-3           24,001                  08/05/19   08/06/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-4           23,765                  08/05/19   08/06/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-5           28,300                  08/29/19   09/13/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-6           27,958                  08/29/19   09/13/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-7           14,857                  10/04/19   10/15/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-8           16,489                  10/04/19   10/15/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            ST-9           14,442                  11/01/19   11/08/19    INGALLS SITE DEVELOPMENT, INC.      
                                                            st-2           21,488                  07/17/19   07/18/19    INGALLS SITE DEVELOPMENT, INC.      
 
18-0262   Reconstruction               0-009-021  09/27/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           16,777                  02/18/20   07/01/20    PERRY CONSTRUCTION GROUP            
 
18-0634   Reconstruction               0-009-022  01/22/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-13           1,070                  01/07/20   01/30/20    E E AUSTIN & SON, INC.              
                                                            GC-5            1,133                  08/29/19   09/20/19    E E AUSTIN & SON, INC.              
                                                            GC-9           15,445                  12/28/20   03/16/21    E E AUSTIN & SON, INC.              
                                                            MC-2            4,735                  12/28/20   03/02/21    SCOBELL CO.,INC.                    
 
20-0478   Reconstruction               0-009-023  12/15/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002            17,046                  08/19/21   05/17/22    EMPIRE STATE SIGNS                  
                                                            003                 0                  08/19/21   05/19/22    EMPIRE STATE SIGNS                  
                                                            004            -5,000                  08/19/21   05/19/22    EMPIRE STATE SIGNS                  
                                                            GC-001          7,563                  06/24/22   03/13/23    Empire State Signs                  
                                                            GC-01           7,563                  06/10/22     /  /      Empire State Signs                  
                                                            GC-05           2,155                  06/10/22   03/30/23    Empire State Signs                  
 
02-0995FP Reconstruction               0-009-FP1  01/16/03  NO CHANGE ORDERS ON ELECTRONIC FILE





BROCTON CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 06-23-01-04
last updated on 05/24/24
REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          Brocton Central:
92-1496   Additions and Alterations    0-001-004  08/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0187   Reconstruction               0-001-005  10/02/98  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0107   Additions and Alterations    0-001-006  01/31/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           6,047                  07/05/05   07/21/05    Patterson and Stevens               
                                                            001             1,455                  08/19/03   09/02/03    Rusmar Environ.                     
                                                            001             2,333                  10/07/03   10/09/03    DR Chamberlain                      
                                                            001             4,000                  10/14/03   10/21/03    BDR, Inc.                           
                                                            001           -11,015                  10/14/03   10/21/03    Raymond Kelly                       
                                                            001             1,591                  10/14/03   10/21/03    JW Danforth                         
                                                            001             1,012                  11/05/03   11/06/03    Sigma Painting                      
                                                            001             3,200                  11/19/03   11/24/03    Despirt Mosaic                      
                                                            001            10,642                  11/19/03   11/24/03    Archie Donoughe Sanding             
                                                            001               886                  11/19/03   11/24/03    Spectra Contract Flooring           
                                                            001               155                  12/08/03   12/09/03    Industrial Power & Lighting         
                                                            001             2,727                  12/16/03     /  /      Ackerman Mech.                      
                                                            001             2,460                  03/01/04   03/04/04    Amthor Steel                        
                                                            001             5,756           5,756  07/22/04   07/27/04    Raymond Kelley                      
                                                            001               847                  01/14/05   02/15/05    A.W Farell & Son,Inc                
                                                            001             5,465                  01/14/05   02/15/05    Mader Construction., Inc.           
                                                            002             1,146                  10/07/03   10/09/03    Mader Const.                        
                                                            002               475                  10/14/03   10/21/03    JW Danforth