CLINTON COUNTY

AUSABLE VALLEY 090201
BEEKMANTOWN 090301
CHAZY 090601
CLINTON BOCES 099000
NORTHEASTERN 090501
NORTHRN ADIRON 090901
PERU 091101
PLATTSBURGH 091200
SARANAC 091402

















Construction Project Status

Change Order Status

THE STATE EDUCATION DEPARTMENT

OFFICE OF FACILITIES PLANNING


UPDATED: 10/11/24 at 07:22:40




AUSABLE VALLEY CSD STATUS REPORT ON CAPITAL PROJECTS
District No.: 09-02-01-04
last updated on 10/11/24 
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
__________________________________________________________________________________________________________________________________________

          Keeseville Elementary School:
90-1534   Reconstruction               0-003-002  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
91-0653   Reconstruction               0-003-003  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
92-1276   Reconstruction               0-003-004  06/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0342   Reconstruction               0-003-008  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-0340   Reconstruction               0-003-009  10/29/97  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1310   Additions and Alterations    0-003-010  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4A-001         13,000                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-002          2,559                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-003        -10,756                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-009          4,771                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-010          3,011                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-011            115                  12/23/02   01/07/03    Turner Construction                 
                                                            4A-012          1,178                  09/16/03   10/03/03    Steven Fuller Excavating            
                                                            5C-0012         5,524                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-002         51,920                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-003            161                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004          5,738                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-007         13,275                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-008         -2,270                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-009         -2,500                  01/04/04   03/09/04    Murnane Building Contractors        
                                                            5C-012          5,524                  01/13/04     /  /      Murnane Building Contractors        
                                                            6A-0010         3,139                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-0011        17,005                  09/25/03   10/22/03    K&L Plumbing                        
                                                            6A-003          4,626                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-009          1,125                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-002           2,920                  09/16/03   10/06/03    William Murray                      
                                                            8-003           3,361                  09/16/03   10/06/03    William Murray                      
                                                            8-005           1,230                  09/16/03   10/06/03    William Murray                      
                                                            8-006           1,768                  09/16/03   10/06/03    William Murray                      
                                                            8-007           1,576                  09/16/03   10/06/03    William Murray                      
                                                            8-012             976                  11/20/03   01/08/04    William Murray                      
                                                            8-020           4,359                  11/20/03   01/08/04    William Murray                      
                                                            8-021          10,199                  11/20/03   01/08/04    William Murray                      
                                                            8-024           1,251                  11/20/03   01/08/04    William Murray                      
                                                            8-025           1,904                  11/20/03   01/08/04    William Murray                      
                                                            8-031             741                  07/07/04   07/19/04    William Murray                      
                                                            AD8A-012          980                  09/16/03   10/06/03    William Murray                      
 
04-1294   Reconstruction               0-003-011  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1                0                  12/23/05   07/21/06    NORTHERN SNOW AND DIRT              
 
05-0641   Reconstruction               0-003-012  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           1,198                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-11           1,322                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-12           2,613                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            GC-04         -12,400                  08/22/07   08/23/07    Murnane Buildings                   
                                                            GC-07            -632                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-07             632                  01/04/08   01/14/08    GENERAL WORK                        
                                                            GC-08          -4,281                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-08           4,281                  01/04/08   01/14/08    MURNANE BUILDING CONTRACTORS        
                                                            GC-10           1,370                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            SC-03          23,500                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-14           1,392                  03/09/07   05/16/07    Luck Brothers                       
                                                            SC-18          -4,000                  10/11/07   12/14/07    LUCK BROTHERS, INC.                 
 
08-1057   Additions and Alterations    0-003-013  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 027         3,852             577  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-005          14,550             485  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-007           3,013                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-010           4,868                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-024           3,801                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            G-004          20,667                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-011           7,087                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-030         -20,012                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-036         -13,330                  03/16/12     /  /      DOOLEY MACK CONSTRUCTORS            
                                                            G-039          -3,204                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-049           7,068                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-053         -11,648                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-056           9,244                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-067            -500                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            H-002         -21,145                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
                                                            H-006           5,844                  03/18/11   04/08/11    L.H. LAPLANTE CO INC                
                                                            H-009           3,757                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-018           8,904                  02/28/13   06/25/14    L.H. LAPLANTE CO INC                
                                                            SC 2-003        4,500                  12/21/10   02/18/11    NORTHERN SNOW AND DIRT INC          
                                                            SC2-001       -87,355                  06/23/10   08/05/10    NORTHERN SNOW AND DIRT INC          
                                                            SC2-002        24,180                  11/15/10   11/17/10    NORTHERN SNOW AND DIRT INC          
 
15-1502   Reconstruction               0-003-014  05/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1781FP Reconstruction               0-003-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle High School:
90-1535   Reconstruction               0-011-001  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0038   Reconstruction               0-011-002  07/24/92  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0550   Reconstruction               0-011-003  01/16/01  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0199   Reconstruction               0-011-006  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1045   Reconstruction               0-011-007  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0719   Reconstruction               0-011-008  02/16/96  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0343   Reconstruction               0-011-009  11/16/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1960   Additions and Alterations    0-011-011  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            0101-6B        25,101                  09/17/03   10/03/03    LH LaPlante                         
                                                            5C-001            508                  01/13/04   06/09/05    Murnane Building Contractors        
                                                            5C-0013         8,227                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0014        15,308                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-0016         4,032                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-0017          -168                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-003B           803                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004B         5,527                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-005         18,706          18,706  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-006         -8,227                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-011         -5,000                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C004          16,553                  01/13/04   07/25/06    Murnane Building Contractors        
                                                            6B             25,101                  06/06/03   10/03/03    LAplante Co                         
                                                            6B-001         14,767                  09/25/03   10/22/03    LH LaPlante                         
                                                            6B-002          8,553                  09/16/03   10/03/03    LH LaPlante                         
                                                            7C-001         -4,497                  07/23/04   07/27/04    J Hogan Refrigeration               
                                                            8-011         -11,899                  07/23/04   07/27/04    William Murray                      
                                                            8-012           3,903                  11/20/03   01/08/04    William Murray                      
                                                            8-014          15,422                  09/25/03   10/22/03    William Murray                      
                                                            8-015           2,718                  09/25/03   10/22/03    William Murray                      
                                                            8-017           3,240                  09/25/03   10/22/03    William Murray                      
                                                            8-018           1,496                  11/20/03   01/08/04    William Murray                      
                                                            8-019           2,525                  11/20/03   01/08/04    William Murray                      
                                                            8-026           6,039                  11/20/03   01/08/04    William Murray                      
                                                            8-027           3,106                  11/20/03   01/08/04    William Murray                      
                                                            8-028           3,300                  07/07/04   07/19/04    William Murray                      
                                                            8-029           2,274                  07/07/04   07/19/04    William Murray                      
                                                            8-030             741                  07/07/04   07/19/04    William Murray                      
                                                            8-032           1,903                  07/23/04   07/27/04    William Murray                      
                                                            8-034           1,579                  07/23/04   07/27/04    William Murray                      
                                                            8-035             632                  07/23/04   07/27/04    William Murray                      
                                                            8B-009          1,277                  09/16/03   10/06/03    William Murray                      
                                                            8B-010          4,097                  09/16/03   10/06/03    William Murray                      
                                                            8B-024          5,266                  06/06/05   07/20/05    William Murray                      
                                                            9B-001         59,900                  12/16/02   01/09/03    Syracuse Scenery & Stage Lighting   
                                                            9B-002         13,240                  01/09/03   01/16/03    Syracuse Scenery & Stage Lighting   
                                                            AD-8B024        5,266                  09/16/03   10/06/03    William Murray                      
                                                            GC-0013         8,227                  01/13/04     /  /      Murnane Building Contractors        
 
05-0642   Reconstruction               0-011-014  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          10,479                  07/31/07   05/10/10    S and L Electric                    
                                                            EC-03          19,570                  07/31/07   05/10/10    S and L Electric                    
                                                            EC-04          10,650                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-05          17,530                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-08           4,290                  06/02/08     /  /      S & L Electric                      
                                                            EC-08           4,290                  06/02/08   03/06/09    S&L Electric,Inc                    
                                                            EC-09           2,734                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            GC-01         -17,000                  08/15/06   10/12/06    Murnane Building                    
                                                            GC-01          20,010                  02/01/10   06/02/10    Murane Building Contractors         
                                                            GC-02         281,000                  11/22/06   01/09/07    Murnane Building                    
                                                            GC-02           1,161                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-03           1,473                  06/02/08   08/08/08    Murnane Building contractors        
                                                            GC-03          10,120                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-04          -5,000                  02/01/10   05/10/10    MURNANE BUILDING CONTRACTORS        
                                                            GC-05           3,220                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-09             874                  10/11/07   12/14/07    NURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-12           6,186                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            HC-01         -10,790                  07/31/07   08/28/07    LH Laplante                         
                                                            PC-01          53,000                  02/06/07   03/09/07    LAPlante Company                    
                                                            PC-02         -10,000                  06/02/08   03/06/09    L.H LaPlante Company,inc            
                                                            PC-03         -12,907                  06/02/08   03/06/09    L.H LaPlante Company,Inc            
                                                            RC-01         -53,338                  02/01/10   05/10/10    MONAHAN AND LOUGHLIN INC            
                                                            SC-01          19,070                  07/19/06   07/27/06    Luck brothers                       
                                                            SC-04           4,800                  08/10/06     /  /      Luck Brothers                       
                                                            SC-05           8,400                  08/10/06   10/12/06    Luck Bnrothers                      
                                                            SC-06          23,300                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-07          15,340                  11/22/06   01/23/07    Luck Brothers                       
                                                            SC-08          13,450                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-09          13,525                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-10          15,516                  11/22/06   12/27/06    Luck Brothers                       
                                                            SC-11          13,850                  11/22/06   01/09/07    Luck Brothers                       
                                                            SC-13           2,252                  03/16/07   05/16/07    Luck Brothers                       
                                                            SC-15           2,165                  06/25/07   07/17/07    Luck Brothers                       
                                                            SC-16           1,650                  08/23/07   08/23/07    Luck Brothers, Inc                  
                                                            SC-17          25,820                  08/23/07   08/23/07    Luck Brothers                       
 
05-0639   Reconstruction               0-011-015  03/27/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          20,010                  08/22/07   08/23/07    Murnane Building Contractors        
                                                            GC-03          10,120                  10/11/07   12/13/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-04          -5,000                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            RC-01         -53,339                  02/20/08   02/23/08    Monahan & Loughlin                  
                                                            SC-01          14,034                  06/19/08   09/29/08    Steven E. Fuller Excavating         
                                                            SC-02          -3,533                  07/24/08   09/29/08    Steven E Fuller Excavating          
 
08-1058   Additions and Alterations    0-011-016  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            E - 026         2,516                  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-003          21,406                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            E-004          35,144                  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-011          18,074                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-012          16,368                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-013          10,695                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-014          15,974                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-015          18,251                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-016          21,590                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-017          12,325                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-018          14,738                  12/08/11   09/28/12    WILLIAM J MURRAY INC                
                                                            E-020           8,726                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-022           5,244                  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-025          12,433                  09/17/12   07/31/13    WILLIAM J MURRAY INC                
                                                            E-029         -13,468                  02/13/13   06/25/14    WILLIAM J MURRAY INC                
                                                            G-001          15,838                  01/11/11   02/11/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-003          23,736                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-006          18,955                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-010           8,896                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-012           5,901                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-016          20,886                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-019           5,810                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-025           9,915                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-027          17,234                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-028          11,417                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-029           1,563                  12/08/11   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-032          10,227                  02/03/12   07/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-033          18,291                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-034          19,463                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-035            -329                  03/16/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-037          12,249                  03/16/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-038R         10,184                  04/24/12   08/31/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-042         -12,276                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-043           9,928                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-044           8,707                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-046           1,564                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-047          12,210                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-048          -1,039                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-052          -4,819                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-059         -11,971                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-060         -10,913                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-061          25,558                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-062         -17,099                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-063           5,845                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-064         -18,796                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-065          -1,694                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-066          31,499                  01/30/14   03/04/14    Dooley Mack Constructors            
                                                            G-068          -2,770                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-070R         -1,153                  07/09/13   07/26/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-071R         -2,752                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            G-072R         -9,016                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            G-073         -79,285                  07/09/13   07/26/13    Dooley Mack Constructors            
                                                            H-003         -33,824                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
                                                            H-004          19,317           1,280  11/29/10   02/22/11    L.H. LAPLANTE CO INC                
                                                            H-004          19,317                  01/30/14   03/04/14    L.J. LaPlante Co., Inc.             
                                                            H-005          18,999                  03/18/11   04/08/11    L.H. LAPLANTE CO INC                
                                                            H-007          15,215                  06/01/11   07/21/11    L.H. LAPLANTE CO INC                
                                                            H-010          20,436                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-011           5,262                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-012           8,969                  12/08/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-016           7,087                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
                                                            H-019          20,907                  05/01/13   12/18/13    L.H. LaPlante Co., Inc., Inc.       
                                                            H-020             670                  06/20/13   06/25/14    L.H. LaPlante Co., Inc.             
                                                            P-001           7,028                  03/29/11   04/22/11    L.H. LAPLANTE CO INC                
                                                            P-002          12,109                  07/06/11   07/28/11    L.H. LAPLANTE CO INC                
                                                            P-003           3,448                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            P-004           6,493                  11/21/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            P-005            -766                  02/28/13   06/25/14    L.H. LAPLANTE CO INC                
                                                            P-006             343                  06/20/13   06/25/14    L.H. LaPlante Co., Inc.             
                                                            SC1-001      -119,000                  06/23/10   08/05/10    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-004       -34,290                  10/04/12   02/22/13    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-005         7,169                  10/22/12   02/22/13    Steven E. Fuller Excavating, Inc.   
 
15-1503   Reconstruction               0-011-017  05/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1045EP Energy Project               0-011-E02  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1780FP Reconstruction               0-011-FP1  05/27/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          AuSable Forks Elementary School:
90-1536   Reconstruction               0-012-001  06/27/91  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0200   Reconstruction               0-012-002  10/05/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1046   Reconstruction               0-012-003  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1309   Additions and Alterations    0-012-005  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4A-005          9,574                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            4A-006            386                  12/23/02   01/07/03    Steven Fuller Excavation            
                                                            4A-007         25,130                  12/16/02   01/09/03    Steven Fuller Excavation            
                                                            4A-008          6,302                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            4A-013        -10,000                  09/16/03   10/03/03    Steven Fuller Excavation            
                                                            5C-001            508                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0010        -2,500                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-0015        -5,518                  07/07/04   07/19/04    Murnane Building Contractors        
                                                            5C-003A           803                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            5C-004A         5,288                  01/13/04   03/09/04    Murnane Building Contractors        
                                                            6A-001          1,390           1,390  09/14/06   Disapproved K & L Plumbing & Heating            
                                                            6A-002            470             470  09/14/06   Disapproved K and L Plumbing                    
                                                            6A-005          1,025                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-006          1,054                  09/16/03   10/03/03    K&L Plumbing                        
                                                            6A-008          2,100                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-002A          1,123                  09/16/03   10/06/03    William Murray                      
                                                            8-004           4,558                  09/16/03   10/06/03    William Murray                      
                                                            8-012           1,951                  11/20/03   01/08/04    William Murray                      
                                                            8-013             631                  09/25/03   10/22/03    William Murray                      
                                                            8-016             919                  09/25/03   10/22/03    William Murray                      
                                                            8-022           7,765                  11/20/03   01/08/04    William Murray                      
                                                            8-033           1,903                  07/23/04   07/27/04    William Murray                      
 
04-1295   Reconstruction               0-012-006  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-1           -2,500                  12/23/05   07/21/06    MURNANE BUILDING CONTRACTORS, INC.  
                                                            RC-1          -22,040                  09/28/06   10/19/06    Monahan loughlin                    
 
05-0643   Reconstruction               0-012-007  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          18,868                  05/14/07   08/29/07    S and L Electric                    
                                                            GC-06          -9,064                  10/11/07   12/14/07    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-06           9,064                  01/04/08     /  /      GENERAL WORK                        
                                                            GC-11           3,613                  10/11/07   12/14/07    MURNAME BUILDING CONTRACTORS, INC.  
                                                            GC-13           2,451                  12/12/07   01/25/08    Murnane Building Contractors        
                                                            GC-14           1,199                  06/02/08   10/07/08    MURANCE BUILDING CONTRACTORS, INC.  
                                                            HC-02          -1,290                  07/31/07   09/04/07    LH Laplante Company                 
                                                            HC-03         -11,774                  02/20/08   08/07/08    L.H LaPlante company                
                                                            SC-02           5,200                  08/10/06   10/12/06    Luck Brothers                       
                                                            SC-19           8,385                  12/12/07   01/25/08    Luck Brothers                       
                                                            Sc-12           3,425                  01/16/07   02/21/07    Luck Brothers                       
 
05-0640   Reconstruction               0-012-008  03/27/06  NO CHANGE ORDERS ON ELECTRONIC FILE
08-1059   Additions and Alterations    0-012-009  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E - 028         4,242                  11/27/12   12/30/13    William J. Murray, Inc.             
                                                            E-002            -398                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            E-006             239                  08/01/11   10/21/11    WILLIAM J MURRAY INC                
                                                            E-008          17,854                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-009           9,816                  11/01/11   08/28/12    WILLIAM J MURRAY INC                
                                                            E-019           9,883             511  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-023          11,601           1,353  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            E-030           3,291                  03/19/13   06/25/14    WILLIAM J MURRAY INC                
                                                            G-002           1,338                  01/11/11   02/22/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-005          10,072                  02/23/11   03/17/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-007           1,000                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-013           4,264                  08/23/11   09/07/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-015          52,847                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-017          15,826                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-018           8,404                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-022          29,242                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-026          60,542                  10/17/12   02/22/13    Dooley Mack Constructors            
                                                            G-031          20,970                  02/03/12   05/03/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-040           7,964                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-045           1,088                  07/03/12   11/27/12    Dooley Mack Constructors            
                                                            G-050R          9,229                  12/23/12   03/08/13    Dooley Mack Contstructors           
                                                            G-051R           -187                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-054          -3,761                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-057          14,718                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            G-058           2,920                  02/13/13   05/03/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-069          -2,370                  03/19/13   06/18/13    DOOLEY MACK CONSTRUCTORS            
                                                            G-070R         -1,153                  07/09/13     /  /      Dooley Mack Constructors            
                                                            H-008          24,638                  06/01/11   07/21/11    L.H. LAPLANTE CO INC                
                                                            H-013          12,445                  12/08/11   09/28/12    L.H. LAPLANTE CO INC                
                                                            H-014           8,196                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
                                                            H-017           3,509                  01/15/13   12/31/13    L.H. LAPLANTE CO INC                
                                                            P-001           9,875                  09/04/12   07/31/13    K&L PLUMBING AND HEATING INC        
                                                            P-002           5,867                  02/28/13   06/25/14    K&L PLUMBING AND HEATING INC        
                                                            SC1-002       -40,500                  06/23/10   08/05/10    STEVEN E FULLER EXCAVATING INC      
                                                            SC1-003       -37,749                  10/04/12   02/22/13    STEVEN E FULLER EXCAVATING INC      
 
15-1504   Reconstruction               0-012-010  05/17/16  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1046EP Energy Project               0-012-E01  03/13/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          District Office:
00-1311   Reconstruction               1-006-002  09/18/01  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1296   Reconstruction               1-006-003  07/05/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-1           -1,945                  05/15/06   10/12/06    Brockway Mechanical Systems         
 

          Keeseville Bus Garage:
91-0302   Reconstruction               5-004-001  10/31/91  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0337   Reconstruction               5-004-003  09/26/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           5,138                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00002             398                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00003           5,717                  07/07/04   07/13/04    Brockway Mech.                      
                                                            00004           1,804                  07/07/04   07/13/04    Brockway Mech.                      
 
00-0371   Reconstruction               5-004-004  11/08/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          17,113                  08/13/01   03/29/02    Conroy & Conroy                     
                                                            1-002          -3,383                  09/13/01   04/08/02    Conroy & Conroy                     
                                                            2-001          -1,000                  01/09/02   05/22/02    William Murray                      
                                                            AD1-001        -1,077                  08/13/01   03/28/02    Conroy & Conroy                     
 
08-1060   Additions and Alterations    5-004-006  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            E-001         -22,258                  04/18/11   05/10/11    WILLIAM J MURRAY INC                
                                                            H-001         -36,070                  11/15/10   11/17/10    L.H. LAPLANTE CO INC                
 
11-0027   Reconstruction               5-004-007  09/01/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          AuSable Forks Bus Garage:
00-1308   New Construction             5-019-001  09/18/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4-014           6,057                  09/25/03   10/22/03    Steven E. Fuller                    
                                                            4A-004            277                  12/16/02   01/09/03    Steven E. Fuller                    
                                                            6A-0012         1,500                  09/25/03   10/22/03    K&L Plumbing                        
                                                            6A-007          1,047                  09/16/03   10/03/03    K&L Plumbing                        
                                                            8-023           5,828                  11/20/03   01/31/14    William Murray                      
 
08-1061   Reconstruction               5-019-002  02/18/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
05-0644   New Construction             7-020-001  04/28/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-07           1,913                  12/14/07   04/09/08    S&L ELECTRIC                        
                                                            EC-10             741                  12/14/07   04/09/08    S&L ELECTRIC                        
 

          Press Box (New Bldg.):
05-0645   New Construction             7-022-001  04/28/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Biomass Boiler Bldg. @ Keeseville:
08-1062   New Construction             7-023-001  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            G-008           3,720                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-014           8,255                  09/13/11   10/24/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-020           1,103                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-023           3,689                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-055           5,127                  12/23/12   03/08/13    Dooley Mack Constructors            
                                                            P-003           1,007                  02/28/13   06/25/14    K&L PLUMBING AND HEATING INC        
 

          Biomass Boiler Bldg. @ High School:
08-1063   New Construction             7-024-001  02/18/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-021           4,893             733  03/26/12   03/08/13    WILLIAM J MURRAY INC                
                                                            G-009           3,720                  04/18/11   05/10/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-021           1,511                  10/03/11   12/20/11    DOOLEY MACK CONSTRUCTORS            
                                                            G-024           4,091                  11/01/11   01/19/12    DOOLEY MACK CONSTRUCTORS            
                                                            G-041            -478                  05/21/12   10/23/12    DOOLEY MACK CONSTRUCTORS            
                                                            H-015           4,881                  12/23/12   12/31/13    L. H. LaPlante Co., Inc.            
 

          Keeseville Parochial School (olga):
93-0252   New Construction             8-013-L02  09/20/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1788L  Reconstruction               8-013-L03  06/30/99  NO CHANGE ORDERS ON ELECTRONIC FILE

          Jay Civic Center (Expanded use):
93-0278   Reconstruction               8-016-L01  10/01/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0256   Reconstruction               8-016-L02  09/30/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1787L  Reconstruction               8-016-L03  07/23/99  NO CHANGE ORDERS ON ELECTRONIC FILE






BEEKMANTOWN CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-03-01-06

last updated on 10/11/24

REVIEW    BUILDING NAME/               BLDG./       SED     C. O.          C.O.        Disallowed  C. O.      C. O.                
No.       PROJECT SCOPE                PROJ. NO.  APPROVAL  Number         Amount      Amount      Received   Approved    Contractor
__________________________________________________________________________________________________________________________________________

          West Chazy ES (Bldg sold 08-19-14):
94-0991   Reconstruction               0-001-004  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1525   Additions and Alterations    0-001-005  09/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-1                 0                  03/13/02   04/19/02    Murnane Bldg. Contractors           
                                                            5-2REV.         2,652                  03/20/02   04/18/02    Murnane Bldg Contractors            
                                                            6-1                 0                  03/13/02   04/19/02    Brockway Mech.                      
                                                            6-2             1,110                  03/13/02   04/19/02    Brockway Mech.                      
                                                            6-3REV.         6,501                  03/20/02   04/18/02    Brockway Mech.                      
                                                            7-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            7-2            -7,542                  03/12/02   04/19/02    K&L Plumbing                        
                                                            8-2              -370                  03/20/02   04/18/02    Bayview Elec.                       
 
03-1689   Reconstruction               0-001-006  07/21/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              10,263                  05/02/05   06/21/05    KandL Plumbing heating              
 

          Main Building:
94-0992   Reconstruction               0-003-005  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0912   Additions and Alterations    0-003-006  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-002          14,839                  11/13/02   01/03/03    Murnane Bldg. Contractors           
                                                            1-003          16,301                  11/13/02   01/03/03    Murnane                             
                                                            1-004          11,025                  11/13/02   01/03/03    Murnane                             
                                                            1-005          34,037                  11/13/02   01/03/03    Murnane                             
                                                            1-006           2,290                  12/10/02   01/07/03    Murnane                             
                                                            1-007          14,130                  01/16/03   02/06/03    Murnane                             
                                                            1-008           5,315                  01/16/03   02/06/03    Murnane                             
                                                            1-009           1,441                  01/16/03   02/06/03    Murnane                             
                                                            1-010         102,199                  02/24/03   03/11/03    Murnane                             
                                                            1-011          15,586                  02/24/03   03/11/03    Murnane                             
                                                            1-012           4,859                  06/17/03   07/01/03    Murnane                             
                                                            1-013           7,579                  05/09/03   05/21/03    Murnane                             
                                                            1-014          17,086                  05/09/03   05/21/03    Murnane                             
                                                            1-015          14,756                  05/09/03   05/21/03    Murnane                             
                                                            1-016         163,632                  06/03/03   06/10/03    Murnane                             
                                                            1-017          20,611                  07/30/03   08/04/03    Murnane                             
                                                            1-018          19,195                  07/30/03   08/04/03    Murnane                             
                                                            1-019               0                  08/13/03   09/09/03    Murnane                             
                                                            1-020          13,097                  08/13/03   09/09/03    Murnane                             
                                                            1-021          20,900                  10/28/03   11/12/03    Murnane                             
                                                            1-022           7,392                  10/28/03   11/12/03    Murnane                             
                                                            1-023           4,131                  10/28/03   11/12/03    Murnane                             
                                                            1-024           4,919                  10/28/03   11/12/03    Murnane                             
                                                            1-025           7,906                  10/28/03   11/12/03    Murnane                             
                                                            1-026          14,960                  10/28/03   11/12/03    Murnane                             
                                                            1-027           8,175                  10/28/03   11/12/03    Murnane                             
                                                            1-028           3,033                  10/28/03   11/12/03    Murnane                             
                                                            1-029          14,953                  12/05/03   12/09/03    Murnane                             
                                                            1-030           1,491                  12/05/03   12/09/03    Murnane                             
                                                            1-031          14,210                  12/05/03   12/09/03    Murnane                             
                                                            1-032           6,133                  12/05/03   12/09/03    Murnane                             
                                                            1-033           4,208                  12/05/03   12/09/03    Murnane                             
                                                            1-034           8,359                  10/05/04   10/25/04    Murnane                             
                                                            1-035           5,092                  02/19/04   02/20/04    Murnane                             
                                                            1-036           2,135                  02/19/04   02/20/04    Murnane                             
                                                            1-037          25,155                  02/19/04   02/20/04    Murnane                             
                                                            1-038          15,977                  02/19/04   02/20/04    Murnane                             
                                                            1-039          15,518                  02/19/04   02/20/04    Murnane                             
                                                            1-040          14,341          14,341  04/01/04   04/13/04    Murnane                             
                                                            1-041          10,523                  04/01/04   06/22/04    Murnane                             
                                                            1-042          30,519                  04/01/04   07/21/04    Murnane                             
                                                            1-043           2,964                  04/01/04   04/12/04    Murnane                             
                                                            1-044           4,620                  04/01/04   04/12/04    Murnane                             
                                                            1-046           4,440                  04/01/04   04/12/04    Murnane                             
                                                            1-047          37,978                  05/04/04   05/12/04    Murnane                             
                                                            1-048           7,998           3,999  05/04/04   05/12/04    Murnane                             
                                                            1-049          21,229                  05/04/04   05/12/04    Murnane                             
                                                            1-050          19,772                  05/04/04   05/12/04    Murnane                             
                                                            1-051R         16,839                  05/18/05   06/20/05    Murnane Building Contractors        
                                                            1-052          37,900          10,434  06/14/04   07/14/04    Murnane                             
                                                            1-053          17,021                  06/14/04   07/14/04    Murnane                             
                                                            1-054          42,511                  09/23/04   10/01/04    Murnane                             
                                                            1-055           1,724                  10/05/04   10/27/04    Murnane                             
                                                            1-055           1,724                  04/28/05   06/07/05    Murnane Building Contractors        
                                                            1-056           9,020                  09/23/04   10/01/04    Murnane                             
                                                            1-057          10,714                  09/23/04   10/01/04    Murnane                             
                                                            1-059          17,026                  09/23/04   10/01/04    Murnane                             
                                                            1-060           8,286                  09/23/04   10/01/04    Murnane                             
                                                            1-061          19,020                  09/23/04   10/01/04    Murnane                             
                                                            1-062          10,228                  09/21/04   10/01/04    Murnane                             
                                                            1-063          16,385                  01/04/05   01/10/05    Murnane                             
                                                            1-065          10,224                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-067          11,036                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-068          10,824                  02/18/05   03/14/05    Murnane Building Contractors        
                                                            1-069           9,486                  02/18/05   03/14/05    Murnane Building Contractors        
                                                            1-070          13,106                  03/22/05   04/14/05    Murnane Building Contractors        
                                                            1-071           6,552                  06/22/05     /  /      Murnane Building Contracting        
                                                            4-002R          4,104                  04/21/03   05/02/03    Weisburgh Mech.                     
                                                            4-003           8,285                  07/07/03   07/15/03    Weisburgh Mech.                     
                                                            4-004               0                  08/13/03   09/09/03    Weisburgh Mech.                     
                                                            4-005           7,519                  04/01/04   04/28/04    Weisburgh Mech.                     
                                                            4-006          12,279                  04/01/04   04/28/04    Weisburgh Mech.                     
                                                            4-007          24,850                  07/01/05   12/28/07    Weisburgh Mechanical Electric Corp  
                                                            4-008         -13,000                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-009         -12,252                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-010         -22,299                  05/27/05   06/23/05    United state Fidelity Guarantee     
                                                            4-011         -26,320                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-012         -45,464                  05/27/05   06/23/05    United State Fideluty Guarantee     
                                                            4-013          -1,093                  05/27/05   06/23/05    United States Fideluty Guarantee    
                                                            4-014          -4,656                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-015          -5,512                  05/27/05   06/23/05    Unites States Fidelity Guarantee    
                                                            4-016          -3,278                  05/27/05   06/23/05    United States Fidelity Guarantee    
                                                            4-017          -5,436                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-018          -5,504                  05/27/05   06/23/05    United State Fidelity Guarantee     
                                                            4-019          -2,095                  05/27/05   06/23/05    United States Fidelity and Guarantee
                                                            4-020         -55,520                  05/27/05   06/23/05    United States Fidelity and Guarantee
                                                            5-002          11,400                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-003          20,880                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-004          16,145                  01/30/03   02/11/03    S&L Elec.                           
                                                            5-005               0                  08/27/03   09/16/03    S&L Elec.                           
                                                            5-006           4,268                  01/05/04   01/14/04    S&L Elec.                           
                                                            5-007          12,786                  01/05/04   01/14/04    S&L Elec.                           
                                                            5-008R         22,478                  02/19/04   04/23/04    S&L Elec.                           
                                                            5-009          10,168                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-010           5,926                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-011          20,041                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-012           2,765                  05/04/04   05/12/04    S&L Elec.                           
                                                            5-013             446                  12/30/04   01/10/05    S&L Elec.                           
                                                            5-015         -45,544                  12/31/04   01/10/05    s and L Electric                    
                                                            5-016          16,900                  02/15/05   03/14/05    S and L Electric                    
                                                            5-017          15,300                  02/15/05   03/14/05    S and L Electric                    
                                                            5-018           9,770                  02/15/05   03/14/05    S and l electric                    
                                                            5-019           1,076                  02/15/05   03/14/05    s and L Electric                    
                                                            5-020          -3,670                  02/15/05   03/14/05    S and L Electric                    
                                                            5-021          -2,950                  02/18/05   03/14/05    S and L electric                    
                                                            5-022           4,200                  02/18/05   03/14/05    S and L electric                    
                                                            5-023           3,941                  02/18/05   03/14/05    S and L electric                    
                                                            5-024           1,807                  02/18/05   03/14/05    S and L Electric                    
                                                            5-025           1,845                  02/18/05   03/14/05    S and L Electric                    
                                                            5-026           7,175                  02/18/05   03/14/05    S and L Electric                    
                                                            5-027          27,183                  04/11/05   12/28/07    S and L Electric                    
                                                            5-028           9,700                  03/22/05   12/28/07    S and L electric                    
                                                            E-01                0                  05/20/02   06/04/02    S&L Elec.                           
                                                            GC-01               0                  05/20/02   06/04/02    Murnane                             
                                                            HC-01               0                  05/20/02     /  /      Murnane                             
                                                            M-01                0                  05/20/02   06/04/02    Brockway Mech.                      
                                                            M-02            9,530                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-03            6,522                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-04            4,252                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-05            3,170                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-06            1,225                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-07           -1,001                  04/21/03   05/02/03    Brockway Mech.                      
                                                            M-08           -2,791                  04/29/03   05/05/03    Brockway Mech.                      
                                                            M-09           29,432                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-10           14,320                  07/30/03   08/04/03    Brockway Mech.                      
                                                            M-11           13,873                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-12            4,020                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-13           15,242                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-14                0                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-15          -38,757                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-16            3,764           3,764  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-17           15,809                  08/13/03   09/09/03    Brockway Mech.                      
                                                            M-18           29,791                  01/07/04   01/20/04    Brockway Mech.                      
                                                            M-19            9,687                  01/07/04   01/20/04    Brockway Mech.                      
                                                            M-20           40,837                  01/05/04   01/14/04    Brockway Mech.                      
                                                            M-21          -14,408                  01/05/04   01/14/04    Brockway Mech.                      
                                                            M-22            6,459                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-23            3,272                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-24            6,013                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-25            1,169                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-26           19,399                  03/19/04   04/28/04    Brockway Mech.                      
                                                            M-27           24,158                  06/14/04   07/14/04    Brockway Mech.                      
                                                            M-28                0                  06/01/05   07/17/07    Brockway Mechanical Systems         
                                                            M-29           13,000                  10/05/04   10/25/04    Brockway Mech.                      
                                                            M-30           17,637                  09/21/04   10/01/04    Brockway Mech.                      
                                                            M-30           17,637                  04/28/05   06/07/05    Brockway mechanical Systems         
                                                            M-31           12,252                  09/27/04   10/25/04    Brockway Mech.                      
                                                            M-32           22,299                  10/05/04   10/25/04    Brockway Mech.                      
                                                            M-33           26,320                  09/21/04   10/06/04    Brockway Mech.                      
                                                            M-34           45,464                  04/28/05   07/17/07    Brockway mechanical Systems         
                                                            M-35            4,314                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-36            3,522                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-37            1,386                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-38            1,093                  02/15/05   03/14/05    Brockway Mechanical                 
                                                            M-39            4,657                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-40            5,512                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-41            3,278                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-42            5,436                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-43            5,504                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-44            2,095                  12/30/04   06/23/05    Brockway Mech.                      
                                                            M-45           55,520                  12/30/04   07/17/07    Brockway Mech.                      
                                                            M-46            1,813                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-47           10,419                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-48              759                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-49            6,277                  02/18/05   03/14/05    brockway Mechanical Systems         
                                                            M-50            6,392                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-51           11,136                  02/18/05   10/12/06    Brockway Mechanical Systems         
                                                            M-52            5,311                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-53            3,345                  02/18/05   03/14/05    Brockway Mechanical Systems         
                                                            M-54           -1,704                  03/22/05   10/12/06    Brockway Mechanical Systems         
                                                            M-55            1,136                  06/01/05   06/23/05    Brockway Mechanical Systems         
                                                            M-56            4,280                  06/01/05   08/24/05    Brockway Mechanical Systems         
                                                            M-57            3,162                  07/01/05   12/28/07    Brockway Mechanical Systems, Inc.   
                                                            P-01                0                  05/20/02   06/04/02    Weisburgh Mech.                     
                                                            R-02          -20,000                  01/16/03   02/06/03    Monahan & Loughlin                  
                                                            R-03           -9,663                  06/19/07   07/27/07    Monahan Loughlin                    
                                                            R-04                0                  02/15/05   03/14/05    Monahan Loughlin                    
                                                            R-05                0                  02/15/05   03/14/05    Monahan loughlin                    
 
03-1691   Reconstruction               0-003-007  07/07/04  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0198   Reconstruction               0-003-009  10/11/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1              -367                  06/28/06   11/28/06    S and L Electric                    
                                                            G-1            -5,829                  04/18/06   07/14/06    JFP Enteprises                      
                                                            H-1            -2,179                  07/18/06   11/28/06    Brockway mechanical                 
 
07-0115   Reconstruction               0-003-010  11/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-02        -200,861                  04/23/08   01/27/09    K&L PLUMBING AND HEATING, INC.      
 
08-0554   Reconstruction               0-003-011  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           3,869                  01/20/10   03/03/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-05           1,058                  04/19/10   08/05/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-06           1,398                  04/19/10   08/05/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-07            -836                  05/26/10   08/04/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            GC-01           3,093                  10/29/09   12/22/09    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-02            -304                  12/09/09   01/21/10    MURNANE BUILDING CONTRACTORS INC    
                                                            GC-04           1,215                  02/05/10   03/25/10    MURNANE BUILDING CONTRACTORS INC    
                                                            HC-01          94,467                  07/02/10   09/02/10    K&L PLUMBING & HEATING INC          
                                                            HC-03           2,475                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-04           2,652                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-05           3,010                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            HC-06          -1,261                  03/07/12   08/29/12    K&L PLUMBING & HEATING INC          
                                                            PC-02           5,621                  01/21/10   03/03/10    K&L PLUMBING & HEATING INC          
                                                            PC-03          21,901                  10/29/10   11/03/10    K&L PLUMBING & HEATING              
                                                            PC-04            -799                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            RC-01         -75,468                  11/05/09   01/12/10    APPLE ROOFING CORPORATION           
 
10-0865   Reconstruction               0-003-012  08/30/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            PC-01           7,923                  06/22/11   07/01/11    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            PC-02          -8,000                  07/11/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
 
11-0344   Reconstruction               0-003-013  08/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            MC-01          -2,478                  04/04/12   08/31/12    K&L PLUMBING & HEATING              
 
11-1372   Reconstruction               0-003-014  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          29,423                  09/25/13   04/04/14    Dow Electric                        
                                                            EC-02           6,416                  09/25/13   04/04/14    Dow Electric                        
                                                            EC-03           1,584                  11/21/13   06/25/14    Dow Electric                        
                                                            EC-04         -10,254                  02/10/14   04/07/14    Dow Electric                        
                                                            GC-02           7,109                  09/25/13   10/15/13    TRACY TROMBLEY CONST CO INC         
                                                            GC-03          -2,496                  09/25/13   10/15/13    Tracy Trombley Construction Co., Inc
                                                            GC-04          -8,940                  02/10/14   03/31/14    Tracy Trombley Construction Co., Inc
                                                            HC-01          -6,424                  02/10/14   04/07/14    K & L Plumbing & Heating            
                                                            PC-01           3,171                  09/25/13   04/04/14    Brockway Mechanical Services        
                                                            PC-03           3,939                  11/21/13   06/25/14    Brockway Mechanical Services        
                                                            PC-04           2,876                  11/21/13   06/25/14    Brockway Mechanical Services        
 
15-1228   Reconstruction               0-003-015  03/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0342   Reconstruction               0-003-016  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,331                  10/18/19   10/28/19    BAST HATFIELD CONSTRUCTION          
                                                            GC-02          -8,771                  03/11/20   07/06/20    BAST HATFEILD CONSTRUCTION          
                                                            GC-03          -2,265                  03/13/20   07/06/20    BAST HATFIELD CONSTRUCTION          
                                                            SC-01          -3,000                  10/29/18   11/15/18    JE SHEEHAN CONTRACTING CORP         
                                                            SC-02          -9,450                  04/04/19   04/15/19    J.E. SHEEHAN CONTRACTING CORP.      
                                                            SC-03          -1,206                  04/04/19   04/15/19    J.E. SHEEHAN CONTRACTING CORP.      
                                                            SC-04          78,026                  06/04/19   06/19/19    J.E. SHEEHAN CONTRACTING CORP.      
                                                            SC-05            -963                  08/08/19   08/13/19    J.E. SHEEHAN CONTRACTING CORP.      
 
20-0759   Reconstruction               0-003-017  02/10/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -4,700                  05/14/21   04/07/22    NICKERSON CORP.                     
 
21-0364   Reconstruction               0-003-018  11/15/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001               0                  06/21/22   05/16/23    Whitton Const LLC                   
 
21-2017   Reconstruction               0-003-019  09/06/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -74,555                  12/07/22   12/22/23    Branon Const Co Inc                 
                                                            1-02             -176                  06/14/23   12/18/23    BRANON CONSTRUCTION                 
 
23-0294   Reconstruction               0-003-021  11/28/23  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0533SC Visual Structural Inspection 0-003-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Cumberland Head Elementary:
93-0341   Reconstruction               0-004-006  10/19/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0993   Reconstruction               0-004-007  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1527   Additions and Alterations    0-004-008  09/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-008           4,144                  01/30/04   02/18/04    Murnane Building Contractors        
                                                            1-009           3,295                  09/23/04   10/01/04    Murnane Bldg                        
                                                            1-1                 0                  03/13/02   04/19/02    Murnane Bldg                        
                                                            1-2            48,824                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-3            11,966                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-4             2,118                  01/11/06   01/12/06    Murnane Building Contractors, Inc.  
                                                            1-5            12,029                  05/20/02   06/04/02    Murnane Bldg                        
                                                            1-6            42,997                  11/14/02   01/03/03    Murnane Bldg                        
                                                            1-7             1,487                  11/14/02   01/03/03    Murnane Bldg                        
                                                            2-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            2-2             9,462                  05/20/02   06/04/02    K&L Plumbing                        
                                                            2-3            13,233                  09/05/02   09/10/02    K&L Plumbing                        
                                                            2-4            16,355                  06/30/03   07/07/03    K&L Plumbing                        
                                                            3-1                 0                  03/13/02   04/19/02    K&L Plumbing                        
                                                            3-2             2,892                  01/30/03   02/11/03    K&L Plumbing                        
                                                            4-1                 0                  03/13/02   04/19/02    NTS Services                        
                                                            4-2            52,663                  05/23/02   06/04/02    NTS Services                        
                                                            4-3             1,135                  02/18/03   02/26/03    NTS Services                        
                                                            4-4            -4,144                  03/12/04   04/30/04    NTS Service                         
 
03-1690   Reconstruction               0-004-009  09/23/04  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0116   Reconstruction               0-004-010  11/15/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01            -813                  06/16/08   12/16/08    HAROLD R. CLUNE, INC.               
                                                            EC-02           1,842                  11/04/08   02/27/09    HAROLD R. CLUNE, INC.               
                                                            GC-01           2,696                  08/22/08   01/30/09    MURNANE BUILDING CONTRACTORS, INC.  
                                                            GC-02           1,324                  09/11/08   12/01/08    MURNANE BUILDING CONTRACOTRS, INC.  
                                                            GC-03           3,616                  09/09/08   12/01/08    MURNANE BUILDING CONTRACTORS, INC.  
                                                            HC-01         -25,057                  04/23/08   01/27/09    K&L PLUMBING & HEATING              
 
08-0555   Reconstruction               0-004-011  03/20/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          19,379                  08/21/09   09/14/09    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-02          19,952                  08/21/09   01/31/14    MOUNTAIN LAKE ELECTRICAL INC        
                                                            EC-03           2,238                  01/20/10   03/03/10    MOUNTAIN LAKE ELECTRICAL INC        
                                                            GC-03          26,512                  12/09/09   01/21/10    MURNANE BUILDING CONTRACTORS        
                                                            HC-02           3,665                  10/29/10   11/03/10    K&L PLUMBING & HEATING INC          
                                                            PC-01          10,043                  08/21/09   09/14/09    K&L PLUMBING & HEATING INC          
                                                            RC-02          -1,181                  12/10/09   01/21/10    APPLE ROOFING CORPORATION           
 
11-1373   Reconstruction               0-004-012  10/10/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-01          30,679                  09/25/13   10/15/13    Tracy Trombley Constructon Co., Inc.
                                                            PC-02          24,743                  09/26/13   04/04/14    Brockway Mechanical Services        
                                                            PC-05           2,705                  12/16/13   02/12/14    Brockway Mechanical Services        
 
15-1229   Reconstruction               0-004-015  03/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0343   Reconstruction               0-004-016  06/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0892   Reconstruction               0-004-017  01/08/18  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1667   Reconstruction               0-004-018  04/26/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          43,698                  03/12/20   07/06/20    HARTSON TOTAL OPENING, INC.         
 
05-0534SC Visual Structural Inspection 0-004-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Middle School Annex:
00-0913   Reconstruction               0-009-002  06/25/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-058         -22,846                  09/23/04   10/01/04    Murnane Building Contractors        
                                                            5-014         -11,800                  12/30/04   01/10/05    S&L Elec.                           
 
15-1230   Reconstruction               0-009-003  03/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0344   Reconstruction               0-009-004  06/05/18  NO CHANGE ORDERS ON ELECTRONIC FILE
05-0535SC Visual Structural Inspection 0-009-SC1  01/03/06  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
94-0994   Reconstruction               5-002-003  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1524   Additions and Alterations    5-002-004  09/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE
15-1231   Reconstruction               5-002-005  03/10/17  NO CHANGE ORDERS ON ELECTRONIC FILE
16-0131   Reconstruction               5-002-006  07/29/16  NO CHANGE ORDERS ON ELECTRONIC FILE
17-0345   Reconstruction               5-002-007  06/05/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            BG-GC-02       -2,918                  11/02/18   11/15/18    ENVIRONMENTAL & FUELING SYSTEMS     
                                                            BG-GC-03        9,570                  11/02/18   11/15/18    ENVIROMENTAL & FUELING SYSTEMS      
                                                            BG-GC-04       -3,353                  12/03/18   01/15/19    ENVIRONMENTAL & FUELING SYSTEMS     
                                                            BGGC-01        -1,206                  11/16/18   01/16/19    ENVIROMENTAL & FUELING SYSTEMS, LLC 
 

          xxDodge Library (sold July 2019):
94-0990   Reconstruction               6-007-001  05/17/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1526   Reconstruction               6-007-002  09/26/00  NO CHANGE ORDERS ON ELECTRONIC FILE

          Land Acquisition:
04-0151SR New Construction             7-010-001  08/13/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box / Bleachers:
09-0186   New Construction             7-011-001  06/02/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
03-0100   Reconstruction               7-999-001  04/19/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -13,000                  02/18/05   03/14/05    O Connell electric                  
                                                            1               2,866                  02/18/05   03/14/05    JFP Enterprises Inc                 
                                                            1                 855                  05/02/05   06/21/05    Bayview electric                    
                                                            2              -5,874                  02/18/05   03/14/05    O Connell Electric                  
                                                            2               2,429                  02/18/05   03/14/05    JFP Enterprises                     
                                                            2               1,455                  05/02/05   06/21/05    Bayview electric Inc                
                                                            3              -9,753                  02/18/05   03/14/05    O Connell electric                  
                                                            3               3,516                  06/22/05   07/07/05    Bayview Electric                    
                                                            4              24,250                  05/02/05   06/21/05    O Connell electric                  
                                                            4               2,076                  11/01/05   11/04/05    Bayview electric                    
                                                            5               4,749                  11/01/05   11/04/05    Bayview Electric                    
                                                            5               7,648                  11/09/05   12/02/05    O Connell electric                  
                                                            6               3,447                  10/31/05   11/04/05    O Connell Electric                  
                                                            6              -5,371                  11/01/05   11/04/05    Bayview Electric                    
                                                            6                  -4                  05/15/06   08/08/06    o Connell Electric                  
                                                            7                  -4                  09/28/07   01/14/08    O'CONNELL ELECTRIC, INC.            
 
22-2206FC Reconstruction               7-999-002  06/13/23  NO CHANGE ORDERS ON ELECTRONIC FILE






NORTHEASTERN CLINTON CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-05-01-04

last updated on 10/11/24

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:
94-0248   Reconstruction               0-001-002  11/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1121   Reconstruction               0-001-003  03/24/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1542   Additions and Alterations    0-001-004  07/06/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                 -92                  05/22/02   06/17/02    Brockway Mech.                      
 
04-1013   Reconstruction               0-001-005  03/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1             -10,000                  06/30/05   07/07/05    K and L plumbing                    
                                                            1             -10,000                  07/06/05   07/21/05    K and L Plumbing heating            
 
05-1016   Reconstruction               0-001-006  04/10/06  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1127   Reconstruction               0-001-007  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001               0                  10/06/09   10/28/09    AAA ROOFING COMPANY INC             
                                                            00001A        -15,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00001B         -2,250                  06/25/09   08/31/09    STEVEN J FULLER EXCAVATING INC      
                                                            00002           8,389                  10/06/09   10/28/09    AAA ROOFING COMPANY INC             
                                                            00003           9,599                  07/30/09   09/02/09    STEVEN J FULLER EXCAVATING INC      
                                                            00003           2,248                  12/16/09   01/27/10    AAA ROOFING COMPANY INC             
                                                            00004           7,995                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00004            -906                  12/16/09   01/27/10    AAA ROOFING COMPANY INC             
                                                            00005          19,888                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00005           4,732                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00005           1,613                  08/19/09   09/04/09    JOHN V WARREN INC                   
                                                            00005          -2,000                  06/09/10   07/28/10    AAA ROOFING COMPANY INC             
                                                            00006           3,900                  08/19/09   09/04/09    JOHN V WARREN INC                   
                                                            00007           2,425                  09/18/09   10/13/09    BBL CONSTRUCTION SERVICES           
                                                            00008           2,154                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00008           4,539                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00010             835                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00010           1,291                  10/26/09   11/19/09    JOHN V WARREN INC                   
                                                            00010           2,150                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00011               0                  08/28/09   09/17/09    STEVEN J FULLER EXCAVATING INC      
                                                            00011A         -2,640                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00012           5,030                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00012A         -5,262                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012B         -3,783                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00013            -567                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00013            -813                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           1,540                  01/07/10   04/23/10    JOHN V WARREN INC                   
                                                            00015          -4,303                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00021             466                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00022           4,800                  10/06/09   10/28/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00025               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00027               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00029             906                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            11-017        -10,987                  03/22/10   06/14/10    MURNANE BUILDING CONTRACTORS        
                                                            11-020              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            14-001         19,776                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            14-002          4,284                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            14-004          3,005                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            14-006          3,804                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-036            -99                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
06-0855   Reconstruction               0-001-008  01/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1297   Reconstruction               0-001-009  02/28/07  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0339   Reconstruction               0-001-010  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-001           -650                  08/27/10   09/24/10    BR JOHNSON INC                      
                                                            03-002         -6,000                  11/05/10   11/12/10    BR JOHNSON INC                      
                                                            04-004          1,354                  09/07/10   09/22/10    BAST HATFIELD INC                   
                                                            06-007        -13,035                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            17-001B        30,000                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            6-002               0                  09/17/10   09/28/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            6-005               0                  10/08/10   10/25/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
20-1163   Reconstruction               0-001-011  06/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0304   Reconstruction               0-001-012  12/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               9,520                  08/01/22   09/26/23    Murnane Bldg Contrs Inc             
                                                            1              -5,955                  09/06/23   12/28/23    MUSCO SPORTS LIGHTNING              
                                                            1             -50,000                  10/18/23   02/13/24    TJ FIACCO CONSTRUCTION LLC          
                                                            1                -428                  01/18/24   05/06/24    K & L Plumbing                      
                                                            1              30,013                  01/19/24   06/17/24    William L. Watson Co Inc            
                                                            2              27,025                  08/01/22   09/26/23    Murnane Bldg Contrs Inc             
                                                            2                -459                  06/30/23     /  /      K&L PLUMBING & HEATING              
                                                            2              34,156                  08/01/23   12/27/23    WATSON ELECTRIC                     
                                                            2            -510,111                  09/14/23   12/18/23    ENVIRONMENTAL & FUELING SYSTEMS LLC 
                                                            2               2,679                  01/18/24   05/06/24    K & L Plumbing                      
                                                            2              16,830                  01/18/24   05/06/24    Watson Electric                     
                                                            3              15,223                  08/01/22   09/26/23    Murnane Bldg Contrs Inc             
                                                            3              12,067                  08/01/23   12/27/23    K&L PLUMBING & HEATING              
                                                            4              98,850                  09/14/23   12/18/23    K&L PLUMBING AND HEATING            
                                                            7 (Rev)        18,554                  09/29/23   02/13/24    Murmane Bldg Contr                  
                                                            8 (Rev)        27,895                  09/29/23   02/13/24    Murmane Bldg Contr                  
                                                            9 (Rev)         5,265                  09/29/23   02/13/24    Murmane Bldg Contr                  
 
22-0646   Reconstruction               0-001-013  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1050   Reconstruction               0-001-014  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1475FP Reconstruction               0-001-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Rouses Point Elem.:
93-0378   Reconstruction               0-002-001  12/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
95-0027   Reconstruction               0-002-002  07/28/95  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1338   Reconstruction               0-002-003  06/30/98  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1543   Reconstruction               0-002-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
06-1298   Reconstruction               0-002-006  05/31/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,774                  10/17/07   10/22/07    STEVEN E. FULLER EXCAVATING, INC.   
                                                            2              12,837                  03/12/08   03/15/08    Tracy Trombley Construction Company 
 
07-1128   Additions and Alterations    0-002-007  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001           1,259                  04/24/09   07/22/09    JOHN V. WARREN INC                  
                                                            00001             596                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00001             313                  04/24/09   07/21/09    MURNANE BUILDING CONTRACTORS        
                                                            00002          -1,396                  06/12/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            00003           4,234                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00003             526                  06/12/09   08/10/09    MURNANE BUILDING CONTRACTORS        
                                                            00004           6,437                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00005             216                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00006          18,921                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00007           4,587                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00007             200                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00008             419                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00008          10,684                  09/18/09   11/18/09    JOHN V WARREN INC                   
                                                            00009             221                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00009          13,748                  09/18/09   11/18/09    JOHN V WARREN INC                   
                                                            00011           4,240                  06/02/09   09/01/09    BROWNELL ELECTRIC CORP.             
                                                            00011C            -55                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00012            -399                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012C         -6,738                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           3,353                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00014             508                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,133                  10/20/09   11/18/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,314                  01/21/10   04/30/10    JOHN V WARREN INC                   
                                                            00016          -3,424                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00016           1,890                  12/16/09   01/27/10    MURNANE BUILDING CONTRACTORS        
                                                            00017             425                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00019           7,005                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00022             385                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00023           1,206                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00024           5,408                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            00030               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            00031               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            00033               0                  01/19/10   03/05/10    BROWNELL ELECTRIC CORP              
                                                            11-019              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            11-022              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            13-002          3,323                  07/10/09   08/18/09    JOHN V WARREN INC                   
                                                            13-003          1,269                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            14-016          3,327                  04/09/10   06/24/10    JOHN V WARREN INC                   
                                                            14-017         -3,000                  05/14/10   07/28/10    JOHN V WARREN INC                   
                                                            15-038            -21                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-0583   Reconstruction               0-002-008  03/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001          -1,000                  01/07/10   05/07/10    HAROLD CLUNE ELECTRIC               
                                                            00005          -2,348                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00005          15,398                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006           1,446                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006          -2,875                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00007          -2,499                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00007           2,348                  04/24/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            00008           1,952                  01/08/09   05/27/09    MID-STATE INDUSTRIES, INC.          
                                                            00008           2,875                  04/24/09   07/29/09    MURNANE BUILDING CONTRACTORS        
                                                            00009           3,966                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00010           2,359                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011           4,615                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011           2,499                  05/11/09   07/30/09    WESTERN BUILDING RESTORATION CO. INC
                                                            00012          70,081                  06/12/09   08/18/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00012           5,097                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00013A        -35,000                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00014           4,600                  09/18/09   11/17/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           4,493                  10/20/09   11/19/09    MURNANE BUILDING CONTRACTORS        
                                                            00015           1,365                  10/26/09   11/20/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00016           1,575                  10/26/09   11/20/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00018A         -5,000                  02/03/10   05/28/10    MURNANE BUILDING CONTRACTORS        
                                                            00020           1,749                  10/20/09   11/19/09    WESTERN BUILDING RESTORATION CO INC 
                                                            00023           1,638                  01/07/10   05/07/10    WESTERN BUILDING RESTORATION CO INC 
                                                            0004            6,131                  01/08/09   05/28/09    MURNANE BUILDING CONTRACTORS        
                                                            01-01           1,420                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-03             780                  10/07/08   05/12/09    NORHTERN SNOW & DIRT                
                                                            01-04           2,558                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-05             287                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-06           6,319                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-07             999                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            01-08           8,981                  10/07/08   05/12/09    NORTHERN SNOW & DIRT                
                                                            02-01               0          10,538  10/07/08   05/12/09    OP-TECH ENVIONMENTAL SERVICES, INC. 
                                                            03-009          1,195                  07/31/09   08/25/09    MURNANE BUILDING CONTRACTORS        
                                                            03-011          1,016                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            03-012          1,221                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            03-013          1,214                  08/28/09   09/16/09    MURNANE BUILDING CONTRACTORS        
                                                            04-013         12,600                  07/31/09   09/23/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-014          5,565                  07/31/09   09/23/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-017         10,886                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-018            714                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-019          8,510                  08/28/09   09/16/09    WESTERN BUILDING RESTORATION CO INC 
                                                            04-024         28,245                  09/07/10   11/12/10    WESTERN BUILDING RESTORATION CO INC 
                                                            05-04             726                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-06           5,439                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-07          13,875                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
 
11-0363   Reconstruction               0-002-009  02/17/12  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0351   Reconstruction               0-002-010  11/22/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01          -59                  06/04/12   10/23/12    VIEW-TECH INC                       
 
12-0212   Reconstruction               0-002-011  12/12/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            CO.01           6,724                  06/06/13   07/12/13    ConTech Building Systems, Inc.      
 
13-1130   Reconstruction               0-002-012  04/11/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01        2,200                  07/28/14   08/20/14    ConTech Building Systems, Inc.      
 
22-1051   Reconstruction               0-002-013  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-2042   Reconstruction               0-002-014  05/01/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1                   0                  01/18/24   04/25/24    AAC Contracting                     
 
22-0647   Reconstruction               0-002-015  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Champlain Elementary:
92-0820   Reconstruction               0-003-001  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1120   Reconstruction               0-003-002  05/15/95  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1541   Reconstruction               0-003-004  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0260   Reconstruction               0-003-005  09/30/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -1,590                  04/21/00   12/01/03    Brockway Mech.                      
 

          Mooers Elementary School:
92-0819   Reconstruction               0-005-003  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
90-1794   Reconstruction               0-005-004  08/23/91  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1405   Additions and Alterations    0-005-005  06/13/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0249   Reconstruction               0-005-006  11/01/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1028   Reconstruction               0-005-007  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1748   Reconstruction               0-005-008  08/22/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              24,906                  12/27/01   02/08/02    K&L Plumbing                        
 
98-1544   Reconstruction               0-005-009  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0336   Reconstruction               0-005-010  10/02/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              -7,469                  11/19/03   11/24/03    K&L Plumbing                        
                                                            2              -3,000                  11/19/03   11/24/03    K&L Plumbing                        
                                                            3               2,534                  07/16/04   07/21/04    K&L Plumbing                        
                                                            4                -801                  07/16/04   07/21/04    K&L Plumbing                        
 
03-0809   Reconstruction               0-005-011  03/02/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               3,479                  04/07/04   09/08/04    Brockway Mechanical Systems         
                                                            2               1,470                  07/16/04   07/20/04    Brockway Mechanical Systems         
                                                            3                 677                  07/16/04   07/20/04    Brockway Mechanical Systems         
 
07-1129   Reconstruction               0-005-012  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001C         -5,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00008           1,326                  10/26/09   11/19/09    JOHN V WARREN INC                   
                                                            00009           1,021                  05/11/09   07/29/09    BROWNELL ELECTRIC CORP.             
                                                            00010           1,071                  07/29/09   08/06/09    MURNANE BUILDING CONTRACTORS        
                                                            00011D         -4,180                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012D         -5,967                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00016           5,775                  10/20/09   11/18/09    MURNANE BUILDING CONTRACTORS        
                                                            00017         -12,000                  01/19/10   03/05/10    MURNANE BUILDING CONTRACTORS        
                                                            00018             772                  08/19/09   09/04/09    BROWNELL ELECTRIC CORP              
                                                            00018A         -5,000                  02/03/10   04/15/10    MURNANE BUILDING CONTRACTORS        
                                                            00026               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            00028               0                  12/16/09   01/27/10    BROWNELL ELECTRIC CORP              
                                                            11-018              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            14-005            814                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-037            -20                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-0584   Reconstruction               0-005-013  03/28/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00008           4,600                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00009          15,500                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00010          16,847                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00011           4,615                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00011          -9,750                  10/26/09   11/20/09    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00012         -10,500                  01/08/09   05/28/09    MID-STATE INDUSTRIES, INC.          
                                                            00013B        -35,000                  01/07/10   05/07/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00021           3,672                  10/06/09   11/19/09    WESTERN BUILDING RESTORATION CO INC 
                                                            01-02             874                  10/07/08   02/26/09    NORTHERN SNOW & DIRT                
                                                            02-02          15,024                  10/07/08   05/12/09    OP-TECH ENVIRONMENTAL SERVICES INC. 
                                                            02-03           6,578                  10/07/08   05/12/09    OP-TECH ENVIRONMENTAL SERVICES, INC.
                                                            03-01           8,400                  10/07/08   02/26/09    MURNANE BUILDING CONTRACTORS        
                                                            05-01          10,630                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-02             851                  10/07/08   05/12/09    MID-STATE INDUSTERIES, INC.         
                                                            05-03             708                  10/07/08   05/02/09    MID-STATE INDUSTERIES, INC.         
 
07-1369   Reconstruction               0-005-014  02/08/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            00001          38,565                  05/27/08   08/07/08    D.S Specialties inc                 
 
08-0397   Reconstruction               0-005-015  09/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            CO 01-02         -296                  04/24/09   07/29/09    OP-TECH ENVIRONMENTAL SERVICES INC  
 
09-0340   Reconstruction               0-005-016  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-001          6,663                  08/16/10   10/27/10    JE SHEEBAN CONTRACTING CORPORATION  
                                                            02-003         -8,986                  11/05/10   11/12/10    LUCK BROTHERS INC                   
                                                            04-001          2,398                  08/27/10   09/24/10    BAST HATFIELD INC                   
                                                            06-006           -952                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            07-001C        16,397                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            2-001        -110,810                  09/22/10   11/18/10    LUCK BROTHERS INC                   
                                                            2-002               0                  09/22/10   11/18/10    LUCK BROTHERS INC                   
                                                            3-01            6,663                  08/13/10   09/23/10    JE SHEEHAN CONTRACTING CORP         
                                                            5-003               0                  09/17/10   09/28/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
16-1293   Reconstruction               0-005-017  03/22/17  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1053   Reconstruction               0-005-018  06/29/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1778   Reconstruction               0-005-019  05/31/19  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1052   Reconstruction               0-005-020  05/08/23  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0314   Reconstruction               0-005-022  12/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0648   Reconstruction               0-005-023  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1476FP Reconstruction               0-005-FP1  04/10/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
04-0764   Reconstruction               0-009-001  03/03/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1             -28,523                  05/13/05   07/14/05    Steven Fuller Excavating            
                                                            1                 289                  06/24/05   07/14/05    Brockway mechanical Systems         
                                                            1                 574                  06/24/05   07/14/05    Luck Brothers                       
                                                            1                 574                  06/30/05     /  /      Luck Brothers                       
                                                            1                 288                  06/30/05     /  /      Brockway mechanical                 
                                                            2                -761                  06/30/05   08/18/05    Luck Brothers                       
                                                            2              97,609                  06/30/05   08/18/05    Steven Fuller Excavating            
                                                            2                -761                  07/06/05   07/14/05    Luck brothers                       
 
90-0607   Reconstruction               0-009-002  01/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0821   Reconstruction               0-009-003  04/08/93  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0308   Additions and Alterations    0-009-004  11/29/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1227   Reconstruction               0-009-005  05/25/95  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1499   Reconstruction               0-009-006  12/30/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0856   Reconstruction               0-009-007  01/26/07  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1130   Reconstruction               0-009-008  06/27/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            00001A         -2,250                  06/25/09   08/31/09    STEVEN J FULLER EXCAVATING INC      
                                                            00001B         -5,000                  01/07/10   04/23/10    OP-TECH ENVIRONMENTAL SERVICES INC  
                                                            00002          -5,285                  04/24/09   07/22/09    BROWNELL ELECTRIC CORP              
                                                            00002           9,559                  07/30/09   09/02/09    STEVEN J FULLER EXCAVATING INC      
                                                            00004          18,421                  07/10/09   08/28/09    MURNANE BUILDING CONTRACTORS        
                                                            00006           4,732                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00007           3,549                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00007           5,901                  08/28/09   09/17/09    JOHN V WARREN INC                   
                                                            00009           4,539                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00009           6,817                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00010           4,729                  08/19/09   09/04/09    STEVEN J FULLER EXCAVATING INC      
                                                            00011           8,384                  07/30/09   09/03/09    MURNANE BUILDING CONTRACTORS        
                                                            00011          -3,275                  12/16/09   01/27/10    JOHN V WARREN INC                   
                                                            00011B         -7,680                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00012           1,347                  07/29/09   08/06/09    BROWELL ELECTRIC CORP               
                                                            00012A         -3,783                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00012B         -2,033                  01/21/10   02/26/10    JOHN V WARREN INC                   
                                                            00013           1,259                  08/28/09   09/17/09    BROWNELL ELECTRIC CORP              
                                                            00014          -4,695                  07/29/09   08/06/09    BROWNELL ELECTRIC CORP              
                                                            00014            -567                  01/21/10   02/26/10    STEVEN J FULLER EXCAVATING INC      
                                                            00014          -1,338                  01/21/10     /  /      JOHN V WARREN INC                   
                                                            00020             466                  09/18/09   11/18/09    BROWNELL ELECTRIC CORP              
                                                            0006            2,169                  06/23/09   09/01/09    BROWENELL ELECTRIC CORP.            
                                                            11-021              0                  03/03/10   04/30/10    MURNANE BUILDING CONTRACTORS        
                                                            13-004          2,101                  07/30/09   08/25/09    JOHN V WARREN INC                   
                                                            15-034         -2,748                  03/30/10   05/28/10    BROWNELL ELECTRIC CORP              
                                                            15-035           -443                  04/28/10   08/06/10    BROWNELL ELECTRIC CORP              
 
07-1708   Reconstruction               0-009-009  03/25/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001           186,352                  10/07/08   11/25/08    K & L PLUMBING & HEATING, INC.      
                                                            002            14,806                  10/07/08   11/06/08    K & L PLUMBING & HEATING, INC.      
                                                            003               749                  04/24/09   07/17/12    K & L PLUMBING & HEATING INC        
                                                            004               943                  08/11/09   11/13/09    K&L PLUMBING & HEATING INC          
 
08-1465   Alterations                  0-009-010  05/08/09  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0341   Reconstruction               0-009-011  03/17/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            03-003         -1,500                  11/05/10   11/12/10    BR JOHNSON INC                      
                                                            04-002          5,864                  08/27/10   09/24/10    BAST HATFIELD INC                   
                                                            04-003              0                  09/07/10   09/22/10    BAST HATFIELD INC                   
                                                            06-004              0                  09/07/10   09/22/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            06-008        -31,406                  11/05/10   11/12/10    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            07-002          6,963                  08/27/10   09/24/10    HAROLD CLUNE ELECTRIC               
                                                            17-001A        30,000                  10/06/10   10/29/10    HAROLD CLUNE ELECTRIC               
                                                            6-001               0                  09/07/10   09/22/10    BROCKWAY MECHANICAL SYSTEMS INC     
 
10-0504   Reconstruction               0-009-012  01/18/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01            0                  06/29/11   07/18/11    TRACY TROMBLEY CONSTRUCTION CO INC  
 
10-1018   Reconstruction               0-009-013  07/20/11  NO CHANGE ORDERS ON ELECTRONIC FILE
11-0364   Reconstruction               0-009-014  02/17/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-002         25,950                  12/14/12   03/06/13    Steven E. Fuller Excavating, Inc    
                                                            2-001           4,515                  11/15/12   08/16/13    Brockway Mechancial Systems, Inc.   
                                                            3-001          39,900                  05/20/13   06/17/14    S&L Electric, Inc                   
 
12-1095   Reconstruction               0-009-015  04/12/13  NO CHANGE ORDERS ON ELECTRONIC FILE
13-0390   Reconstruction               0-009-016  03/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE
20-1164   Additions and Alterations    0-009-019  06/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              27,667                  08/08/22   03/28/23    Murane Bldg Contrs Inc              
                                                            1             -75,000                  06/30/23   04/22/24    PROGRESSIVE ROOFING                 
                                                            1                -414                  08/01/23   01/03/24    FIELDTURF USA                       
                                                            1               9,190                  08/01/23   12/27/23    WATSON ELECTRIC                     
                                                            1              -2,900                  09/06/23   01/02/24    NICKERSON CORP.                     
                                                            1             -52,931                  02/12/24     /  /      TJ Fiacco Construction              
                                                            11              7,023                  09/14/23   05/14/24    MURNANE BUILDING CONTRACTORS        
                                                            12              2,136                  09/29/23   07/22/24    Murmane Bldg Contr                  
                                                            13              7,565                  09/29/23   07/22/24    Murmane Bldg Contr                  
                                                            2             -33,345                  06/30/23   04/22/24    FIELDTURF USA                       
                                                            2                 -19                  06/30/23   12/29/23    K&L PLUMBING & HEATING              
                                                            9              39,771                  08/01/23     /  /      MURNANE BUILDING CONTRACTORS        
 

          Bus Garage:
93-0310   Reconstruction               5-004-001  10/22/93  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0867   Additions and Alterations    5-004-002  03/02/95  NO CHANGE ORDERS ON ELECTRONIC FILE
07-1131   Additions and Alterations    5-004-004  06/27/08  NO CHANGE ORDERS ON ELECTRONIC FILE
09-1365   Reconstruction               5-004-005  05/05/10  NO CHANGE ORDERS ON ELECTRONIC FILE
12-1262   Reconstruction               5-004-006  06/18/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01              2,439                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            02              6,774                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            03              1,023                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            04             -1,671                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING INC
                                                            05              3,188                  04/14/14   05/08/14    INTEGRATED RIGGING & CONTRACTING    
 
14-0850   Reconstruction               5-004-007  04/15/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,519                  01/23/17   05/17/19    Steven E. Fuller Excavating, Inc.   
 
20-1165   Additions and Alterations    5-004-008  06/16/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            10             17,920                  09/06/23   12/29/23    SCHOOLHOUSE CONST                   
 
21-0305   Reconstruction               5-004-009  12/13/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               7,502                  07/31/23   12/27/23    ENVIROMENTAL & FUELING SYSTEMS      
 
22-0649   Reconstruction               5-004-010  05/31/23  NO CHANGE ORDERS ON ELECTRONIC FILE
94-1029   Reconstruction               5-006-001  04/07/95  NO CHANGE ORDERS ON ELECTRONIC FILE

          High School Complex Conession Stand:
93-1006   New Construction             7-008-001  04/22/94  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Building:
20-1166   New Construction             7-016-001  06/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
20-1167   New Construction             7-024-001  06/16/21  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
98-1545   Reconstruction               7-999-001  07/06/99  NO CHANGE ORDERS ON ELECTRONIC FILE
17-1732   Reconstruction               7-999-002  06/01/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-CO.01       -10,939                  10/24/19   10/25/19    DOW ELECTRIC, INC.                  
 






CHAZY UFSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-06-01-02

last updated on 10/11/24

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
__________________________________________________________________________________________________________________________________________

          Chazy Rural Sch/Indust.Arts Bldg.:
91-0764   Reconstruction               0-001-004  02/26/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0642   Additions and Alterations    0-001-006  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0785   Reconstruction               0-001-007  04/06/93  NO CHANGE ORDERS ON ELECTRONIC FILE
01-0367   Additions and Alterations    0-001-009  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-10            9,873                  08/17/04   09/17/04    Murnane Bldg. Contractors           
                                                            1-11           -3,972                  12/08/04   12/28/04    Murnane Bldg. Contractors           
                                                            1-3            -4,759                  07/17/03   07/24/03    Murnane Bldg. Contractors           
                                                            1-4           -20,074                  08/14/03   09/09/03    Murnane Bldg. Contractors           
                                                            1-5            10,986                  10/07/03   11/06/03    Murnane Bldg. Contractors           
                                                            1-6            10,622                  12/22/03   08/13/04    Murnane Bldg. Contractors           
                                                            1-7           -41,667                  06/16/04   07/14/04    Murnane Bldg. Contractors           
                                                            1-8             9,519                  08/17/04   09/17/04    Murnane Bldg. Contractors           
                                                            1-9            43,872          28,961  10/15/04   10/25/04    Murnane Bldg. Contractors           
                                                            2               6,737                  08/28/03   08/28/03    Murnane Bldg. Contractors           
                                                            2-001          32,381                  11/10/03   11/21/03    Brockway Mech.                      
                                                            2-002           1,288                  12/31/03   01/14/04    Brockway Mech.                      
                                                            2-003          13,119                  12/31/03   01/13/04    Brockway Mech.                      
                                                            2-005           4,751                  06/16/04   07/14/04    Brockway Mech.                      
                                                            2-006           5,195                  06/16/04   07/14/04    Brockway Mech.                      
                                                            2-009           1,751                  10/13/04   10/25/04    Brockway Mech.                      
                                                            3-1            10,410                  08/05/03   09/09/03    LH LaPlante                         
                                                            3-2            12,141                  09/22/03   10/03/03    LH LaPlante                         
                                                            3-3             5,033                  12/22/03   02/05/04    LH LaPlante                         
                                                            3-4             9,042                  06/16/04   07/14/04    LH LaPlante                         
                                                            3-5             4,005                  06/16/04   07/14/04    LH LaPlante                         
                                                            3-6           -18,169                  02/23/06   04/20/06    LH Plante Company                   
                                                            4               6,770                  03/12/03   03/19/03    S&L Elec.                           
                                                            4-002           8,740                  07/17/03   07/24/03    S&L Elec.                           
                                                            4-003           6,456                  07/23/03   08/04/03    S&L Elec.                           
                                                            4-004           4,823                  09/22/03   10/03/03    S&L Elec.                           
                                                            4-005           7,731                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-006           2,858                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-007          12,234                  12/22/03   02/05/04    S&L Elec.                           
                                                            4-008           9,240                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-009           5,749                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-010           4,511                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-011           7,500                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-012         -51,419                  06/16/04   07/14/04    S&L Elec.                           
                                                            4-014           1,178                  01/26/05   02/11/05    Sand L Electric                     
                                                            5-001          -5,772                  01/13/05   01/20/05    Triangle Elec.                      
 
04-1306   Reconstruction               0-001-010  08/26/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           -2,069                  03/23/06   05/25/06    Luck Brothers                       
                                                            2-02           -7,457                  10/19/06   11/22/06    Luck Brothers                       
                                                            3-01           -4,014                  07/18/06   12/27/06    K and L Plumbing Heating            
                                                            4-01           -2,600                  02/17/06   06/14/07    S and L Electric                    
                                                            4-02           -1,335                  09/18/06   01/09/07    S and L Electric                    
 
08-0578   Reconstruction               0-001-011  03/24/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          29,046                  08/17/09   09/18/09    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-002           6,166                  09/28/09   10/08/09    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-003F         -3,319                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-004F         -7,964                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-005F         -1,214                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-006F         -3,800                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-007F         -4,797                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-008F         -2,165                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-009F         -3,826                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-010F           -647                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-011F         -2,571                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-012          -8,288                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-013          -6,151                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-014          -1,063                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-015            -616                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-01F          -1,065                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-02F          -2,424                  03/16/11   04/01/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-03           11,440                  03/17/10   04/29/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-04           30,800                  03/17/10   04/29/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-05           -2,432                  08/04/10   09/23/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-06           15,437                  06/16/10   08/06/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-07          183,600                  09/02/10   09/24/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-08           64,684                  09/21/10   11/18/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-09            3,416                  09/21/10   11/18/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-10            7,807                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-11            9,869                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-12            3,046                  10/14/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-13            7,943                  10/26/10   12/02/10    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-14            2,783                  01/24/11   03/18/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-15          -12,704                  01/21/11   03/18/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-16            1,399                  03/01/11   03/25/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-17            4,844                  05/31/11   07/15/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            2-001          40,293                  10/20/09   11/18/09    K&L PLUMBING & HEATING              
                                                            2-002          26,500                  03/17/10   06/29/10    K&L PLUMBING & HEATING              
                                                            2-003           5,678                  05/18/10   07/27/10    K&L PLUMBING & HEATING              
                                                            2-004          39,225                  09/29/10   10/12/10    K&L PLUMBING & HEATING              
                                                            2-01F          -1,256                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-02            1,332                  11/19/10     /  /      K&L PLUMBING & HEATING              
                                                            2-02F          -3,203                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-03F          -2,632                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-04           -1,109                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-05            1,332                  11/19/10   12/03/10    K&L PLUMBING & HEATING              
                                                            2-05           -1,505                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-06            2,608                  02/07/11   03/01/11    K&L PLUMBING & HEATING              
                                                            2-06           -3,312                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-07            8,624                  03/09/11   05/25/11    K&L PLUMBING & HEATING              
                                                            2-07           -4,981                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-08           -3,457                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-09           -5,396                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            2-10           -3,044                  03/16/11   04/01/11    K&L PLUMBING & HEATING INC          
                                                            3-01           14,110                  02/16/10   06/29/10    K&L PLUMBING & HEATING              
                                                            3-02            8,460                  10/14/10   11/30/10    K&L PLUMBING & HEATING              
                                                            3-03           -1,094                  02/07/11   03/01/11    K&L PLUMBING & HEATING              
                                                            3-04           -1,251                  06/14/11   06/24/11    K&L PLUMBING & HEATING              
                                                            4-001          -1,096                  08/05/10   09/28/10    WILLIAM J MURRAY INC                
                                                            4-02            4,303                  08/05/10   09/28/10    WILLIAM J MURRAY INC                
                                                            4-03            8,951                  09/22/10   11/18/10    WILLIAM J MURRAY INC                
                                                            4-04           20,064                  11/10/10   12/01/10    WILLIAM J MURRAY INC                
                                                            4-05              477                  10/05/11   04/16/12    WILLIAM J MURRAY INC                
                                                            4-06              728                  09/18/12   07/03/13    WILLIAM J MURRAY INC                
                                                            5-001           7,698                  10/06/09   10/28/09    TITAN ROOFING INC                   
                                                            5-002          26,027                  10/20/09   11/18/09    TITAN ROOFING INC                   
                                                            5-03           -2,400                  03/17/10   04/29/10    TITAN ROOFING INC                   
                                                            5-04           12,268                  12/08/10   07/01/11    TITAN ROOFING INC                   
                                                            5-05            4,477                  03/22/11   06/10/11    TITAN ROOFING INC                   
                                                            F1-001HM            0                  11/07/12   03/08/13    NEAGLEY & CHASE CONSTRUCTION        
                                                            F1-002HM            0                  11/07/12     /  /      NEAGLEY & CHASE CONSTRUCTION        
                                                            FO 3-02             0                  11/07/12   08/16/13    K&L PLUMBING & HEATING INC          
                                                            FO 3-03             0                  11/07/12   07/03/13    K&L PLUMBING & HEATING INC          
                                                            FO 4-01             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-02             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-03             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-04             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 4-05             0                  11/07/12   08/16/13    WILLIAM J MURRAY INC                
                                                            FO 5-001            0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-002            0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-03             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-04             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO 5-05             0                  11/07/12   03/08/13    TITAN ROOFING INC                   
                                                            FO3-01F             0                  11/07/12   07/16/13    K&L PLUMBING & HEATING INC          
 
07-1711   Reconstruction               0-001-012  04/22/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          -1,024                  10/20/09   11/12/09    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            2-001           2,499                  11/25/08   01/30/09    HAROLD R. CLUNE                     
 
09-1443   Reconstruction               0-001-013  06/16/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -15,566                  05/27/11   07/15/11    NEAGLEY & CHASE CONSTRUCTION        
                                                            1-02           -8,618                  12/02/11   02/13/12    NEAGLEY & CHASE CONSTRUCTION        
 
11-0357   Reconstruction               0-001-014  08/16/11  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0640   Reconstruction               0-001-015  03/25/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           10,005                  01/08/16   01/21/16    MURNANE BUILDING CONTRACTORS        
                                                            1-02           -4,586                  07/27/16   09/30/16    Murnane Building Contractors        
                                                            2-01           36,941                  04/05/16   04/12/16    LH LaPlante Company, Inc.           
                                                            2-02           -5,139                  07/27/16   09/30/16    L.H. LaPlante Company, Inc.         
                                                            3-01            2,324                  04/26/16   05/12/16    L.H. LaPlante Company, Inc.         
                                                            3-02           -1,209                  07/27/16   09/30/16    L.H. LaPlante Company, Inc.         
                                                            4-01            1,042                  06/09/16   06/20/16    S&L ELECTRIC                        
 
14-0033   Reconstruction               0-001-016  08/01/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01                0                  11/17/14   11/21/14    K&L Plumbing & Heating, Inc.        
                                                            2-02           -7,739                  03/10/15   05/08/15    K&L Plumbing & Heating, Inc.        
                                                            2-03           -8,546                  03/10/15   05/08/15    K&L Plumbing & Heating, Inc.        
                                                            2-04             -559                  04/16/15   04/28/15    K&L Plumbing & Heating Inc.         
 
18-1648   Reconstruction               0-001-017  06/14/19  NO CHANGE ORDERS ON ELECTRONIC FILE
20-0152   Reconstruction               0-001-018  08/25/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  06/17/21   03/15/22    Murnane Building Contractors        
 
20-1899   Reconstruction               0-001-019  07/07/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-1807   Reconstruction               0-001-020  08/03/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0963   Reconstruction               0-001-022  07/01/24  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1964   Reconstruction               0-001-023  05/24/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,000                  03/14/24   04/29/24    Murnane Building                    
 
03-1643FP Reconstruction               0-001-FP1  09/17/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Indust. Arts Bldg.&Main Same Bldg.:
01-0368   Reconstruction               0-002-002  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              65,269                  01/28/03   02/11/03    Murnane Building Contractors        
                                                            2-007           2,811                  08/18/04   09/17/04    Brockway Mechanical Systems         
 

          Bus Storage Garage:
93-0643   Reconstruction               4-005-002  03/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0187   Reconstruction               4-005-003  08/20/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
01-0369   Reconstruction               5-004-002  06/03/02  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-004             592                  12/31/03   01/13/04    Brockway Mech.                      
                                                            2-008           2,182                  10/13/04   10/25/04    Brockway Mech.                      
                                                            4-013           1,772                  06/16/04   07/14/04    S&L Elec.                           
 






NORTHERN ADIRONDACK CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-09-01-04

last updated on 10/11/24

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:
99-0574   Reconstruction               0-001-005  03/31/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            01-05-01        2,408                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-02          756                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-03       10,759                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-04       45,919                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-05       39,717                  11/02/01   01/14/03    William J. Murray                   
                                                            01-05-06       45,476                  11/02/01   01/14/03    William J. Murray                   
                                                            1             121,751                  11/02/01   01/14/03    Point to Point Network Service      
                                                            1               2,763                  11/01/01   01/14/03    AJ Eckert                           
                                                            10              2,285                  11/02/01   01/14/03    AJ Eckert                           
                                                            2              68,309                  11/02/01   01/14/03    Point to Point Network Service      
                                                            2              22,388                  11/02/01   01/14/03    LVI Environmental Services,Inc      
                                                            2               2,419                  11/01/01   01/14/03    AJ Eckert                           
                                                            3               2,076                  11/01/01   01/14/03    AJ Eckert                           
                                                            4               8,760                  11/01/01   01/14/03    AJ Eckert                           
                                                            5              16,624                  11/01/01   01/14/03    AJ Eckert                           
                                                            6               1,577                  11/02/01   01/14/03    AJ Eckert                           
                                                            7                 550                  11/02/02   01/14/03    Luck Builders                       
                                                            7               4,098                  11/02/01   01/14/03    AJ Eckert                           
                                                            8                 337                  11/02/01   01/14/03    AJ Eckert                           
                                                            9               4,155                  11/02/01   01/14/03    AJ Eckert                           
 
02-0071   Reconstruction               0-001-006  07/26/02  NO CHANGE ORDERS ON ELECTRONIC FILE
06-0421   Reconstruction               0-001-009  12/01/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001            16,471                  07/02/12   07/10/12    JFP Enterprises, Inc.               
 
08-1077   Reconstruction               0-001-010  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01       19,952                  05/27/09   07/24/09    MURNANE BUILDING CONTRACTORS        
                                                            GC-CO.02        2,847                  06/22/09   08/04/09    MURNANE BUILDING CONTRACTORS        
 
08-1668   Reconstruction               0-001-011  09/22/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-CO.01       12,810                  06/26/12   01/04/13    Loran Construction, Inc.            
 
10-0670   Reconstruction               0-001-012  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-001         65,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-002          6,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-003         27,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-004         69,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-011            603                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-012          4,233                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-013          3,901                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-014          3,229                  10/06/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-015            641                  11/09/11   01/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-018          7,907                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-019          2,590                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-020           -729                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-026          2,080                  04/20/12   09/28/12    JERSEN CONSTRUCTION CORP            
                                                            02-027         -2,337                  04/20/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-032          3,236                  07/31/12   11/28/12    Jersen Construction Group           
                                                            02-033          1,263                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-038            609                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-047            646                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-048            495                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-049         10,545                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-051          9,316                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-053          7,347                  10/05/12   02/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-054         -7,432                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-058            991                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-062          3,103                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-063          2,518                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-065          1,782                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-068          5,889                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-079         -2,080                  11/14/12   03/11/13    Jersen Construction Group           
                                                            02-084          2,806                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-085          2,773                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-086          1,574                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-091            482                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-095            381                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-096         23,155                  11/27/12   02/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-099          6,269                  01/29/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-103         22,978                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-106          5,991                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-107          1,436                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-108            575                  02/01/13   04/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-113          4,960                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-116          6,376                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-120           -646                  05/03/13   06/28/13    Jersen Construction Group           
                                                            03-001          3,327                  09/27/11   12/29/11    L.H. LAPLANTE COMPANY INC           
                                                            03-003         62,294                  01/27/12   07/17/12    L.H. LAPLANTE COMPANY INC           
                                                            03-006          2,079                  03/02/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            03-007          3,002                  03/02/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            03-008         16,966                  05/14/12   12/12/12    L.H. LAPLANTE COMPANY INC           
                                                            03-011          2,645                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-014         27,997                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-015         41,774                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-016         37,979                  01/07/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            03-020          3,186                  07/05/13   02/06/14    L.H LaPlante Company, Inc.          
                                                            03-021          3,254                  07/05/13   02/06/14    L.H LaPlante Company, Inc.          
                                                            03-023          2,014                  10/02/13   02/06/14    L.H. LaPlante Company, Inc.         
                                                            03-024          4,416                  01/17/14     /  /      L.H. LaPlante Company, Inc.         
                                                            04-001            687                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-002            620                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-003         12,434                  12/02/11   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-009          1,539                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-012            551                  04/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-016            983                  06/26/12   12/13/12    Collins - Hammond Electrical        
                                                            04-019            830                  08/24/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-028            836                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-030            981                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-034          1,243                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-041            646                  05/13/13   07/02/13    Collins Hammond Electrical          
                                                            04-043          2,704                  05/13/13   07/02/13    Collins-Hammond Electrical          
                                                            04-049          1,671                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-051-A        2,404                  06/10/13   02/11/14    Collins-Hammond Electrical          
                                                            05-002          1,586                  12/12/11   10/04/12    L.H. LAPLANTE COMPANY INC           
                                                            05-005          4,420                  12/02/11   03/30/12    L.H. LAPLANTE COMPANY INC           
                                                            05-010          2,133                  01/20/12   04/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-011           -444                  01/20/12   07/17/12    L.H. LAPLANTE COMPANY INC           
                                                            05-016          8,929                  03/09/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-018          1,061                  03/09/12   09/06/12    L.H. LAPLANTE COMPANY INC           
                                                            05-032            399                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-037         11,748                  01/29/13   06/28/13    L.H. LAPLANTE COMPANY INC           
                                                            05-040          3,840                  07/05/13   02/06/14    L.H. LaPlante Company, Inc.         
 
15-0885   Reconstruction               0-001-013  02/25/16  NO CHANGE ORDERS ON ELECTRONIC FILE
22-1802   Reconstruction               0-001-014  04/28/23  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            DR-01           2,011                  01/31/24   04/24/24    Dow Electric                        
                                                            DR-CO.01        2,011                  07/31/24     /  /      Dow Electric                        
                                                            TCR.01         -1,000                  07/31/24     /  /      Crafco                              
 

          Jr/Sr High School:
93-1559   Reconstruction               0-007-002  06/27/94  NO CHANGE ORDERS ON ELECTRONIC FILE
94-0960   Reconstruction               0-007-003  03/21/95  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0575   Reconstruction               0-007-004  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
01-1021   Reconstruction               0-007-005  04/04/02  NO CHANGE ORDERS ON ELECTRONIC FILE
07-0809   Reconstruction               0-007-009  12/26/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             9,250                  06/30/08   08/18/08    JFP Enterprises                     
 
10-0671   Reconstruction               0-007-010  06/10/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-005         51,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-006         94,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-007         24,000                  09/21/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-008         -4,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-009         -6,000                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-010        -10,615                  09/27/11   12/29/11    JERSEN CONSTRUCTION GROUP           
                                                            02-016          1,954                  11/07/11   01/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-017            519                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-021         -5,056                  12/02/11   03/30/12    JERSEN CONSTRUCTION GROUP           
                                                            02-022           -785                  01/20/12   04/06/12    JERSEN CONSTRUCTION GROUP           
                                                            02-023          4,576                  01/27/12   04/18/12    JERSEN CONSTRUCTION GROUP           
                                                            02-024          2,879                  03/07/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-025         -4,040                  03/07/12   09/28/12    JERSEN CONSTRUCTION GROUP           
                                                            02-029         -3,398                  06/06/12   10/24/12    JERSEN CONSTRUCTION GROUP           
                                                            02-030         -4,461                  06/26/12   11/28/12    Jersen Construction Group           
                                                            02-031          2,940                  06/26/12   11/28/12    Jersen Construction Group           
                                                            02-034            476                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-035          4,553                  08/10/12   11/28/12    Jersen Construction Group           
                                                            02-036          4,089                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-037         20,078                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-039            313                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-040         82,401                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-041         24,158                  08/24/12   12/07/12    JERSEN CONSTRUCTION GROUP           
                                                            02-042          1,204                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-043            507                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-044          8,481                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-045         23,884                  09/04/12   12/14/12    JERSEN CONSTRUCTION GROUP           
                                                            02-046         16,388                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-050         27,614                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-052         11,927                  09/25/12   01/24/13    JERSEN CONSTRUCTION GROUP           
                                                            02-055          5,297                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-056          2,279                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-059          5,225                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-060            790                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-061            672                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-064        -14,249                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-066            337                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-067           -150                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-069          1,898                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-072         21,253                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-073          8,226                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-074          2,192                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-075          1,732                  10/31/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-076         -4,643                  11/14/12   06/28/13    Jersen Construction Group           
                                                            02-077          8,395                  11/14/12   06/28/13    Jersen Construction Group           
                                                            02-078          5,383                  11/14/12   03/11/13    Jersen Construction Group           
                                                            02-083          3,992                  11/21/12   03/11/13    JERSEN CONSTRUCTION GROUP           
                                                            02-087            899                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-088         15,749                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-089         12,817                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-090         13,930                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-092          1,626                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-093          2,624                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-094          5,116                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-097          1,244                  01/07/13   03/22/13    JERSEN CONSTRUCTION GROUP           
                                                            02-098          2,092                  01/09/13   04/03/13    JERSEN CONSTRUCTION GROUP           
                                                            02-100         -2,677                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-101           -253                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-102         19,441                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-104          9,951                  01/29/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-105            521                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-109         13,547                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-110          6,044                  02/01/13   04/30/13    JERSEN CONSTRUCTION GROUP           
                                                            02-111          2,823                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-112          2,363                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-114         33,437                  05/13/13   07/10/13    Jersen Construction Group           
                                                            02-115          6,625                  03/14/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-117         -6,583                  03/26/13   06/18/13    JERSEN CONSTRUCTION GROUP           
                                                            02-119            757                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-121           -744                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-122         -1,181                  05/23/13   06/28/13    Jersen Construction Group           
                                                            02-123         -5,415                  05/03/13   06/28/13    Jersen Construction Group           
                                                            02-124          7,098                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-125           -737                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-126         -1,873                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-127          1,365                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-128        -11,177                  06/28/13   07/26/13    JERSEN CONSTRUCTION GROUP           
                                                            02-129          3,150                  08/23/13   09/19/13    Jersen Construction Group           
                                                            02-130        -13,515                  09/24/13   02/06/14    Jersen Construction Group           
                                                            02-131          6,000                  01/13/14   02/06/14    Jersen Construction Group           
                                                            02-132          5,283                  01/13/14   02/06/14    Jersen Construction Group           
                                                            02-133          1,354                  01/29/14   03/05/14    Jersen Construction Group           
                                                            02-134          7,312                  01/29/14   03/05/14    Jersen Construction Group           
                                                            02-135         -2,027                  02/18/14   03/05/14    Jerson Construction Group           
                                                            03-002           -765                  01/20/12   07/17/12    LH LAPLANTE COMPANY INC             
                                                            03-004         -1,433                  02/06/12   05/16/12    LH LAPLANTE COMPANY INC             
                                                            03-009         -4,723                  05/18/12   12/13/12    LH LAPLANTE COMPANY INC             
                                                            03-010          3,445                  08/24/12   12/07/12    LH LAPLANTE COMPANY INC             
                                                            03-012         13,409                  10/31/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            03-013            446                  11/27/12   07/16/13    LH LaPlante Company, Inc.           
                                                            03-017          4,450                  05/13/13   07/02/13    LH LaPlante Company, Inc.           
                                                            03-018          4,166                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            03-019            987                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            04-004          5,056                  12/02/11   07/17/12    Collins-Hammond Electrical          
                                                            04-005         -2,315                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-006        -20,659                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-007          1,042                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-008           -410                  01/27/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-011         -1,595                  03/07/12   09/07/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-013          7,508                  05/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-014          1,762                  05/02/12   09/06/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-015          2,486                  05/14/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-017         17,695                  08/10/12   12/13/12    Collins - Hammond Electrical        
                                                            04-018          3,434                  08/15/12   12/13/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-020         14,249                  10/31/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-021          5,589                  10/31/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-022          4,643                  11/14/12   03/11/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-023          1,274                  11/21/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-024         15,881                  11/21/12   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-025         13,789                  11/27/12   08/15/13    Collins-Hammond Electrical          
                                                            04-026         15,493                  01/07/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-027          3,397                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-029          2,619                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-031          1,502                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-032          1,239                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-033          2,514                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-035          3,469                  01/29/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-036            627                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-037            508                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-038          1,241                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-039          6,583                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-040          1,132                  03/14/13   06/28/13    COLLINS-HAMMOND ELECTRICAL          
                                                            04-042            744                  05/13/13   07/10/13    Collins-Hammond Electrical          
                                                            04-044            644                  05/13/13   07/02/13    Collins-Hammond Electrical          
                                                            04-045            959                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-046          3,214                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-047          1,569                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-048          3,348                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-050            761                  06/10/13   02/06/14    Collins-Hammond Electrical          
                                                            04-052        -24,363                  06/10/13   02/06/14    Collins-Hamomond Electrical         
                                                            04-053          2,242                  06/28/13   08/15/13    COLLINS-HAMMOND ELECTRICAL          
                                                            05-001          1,155                  09/27/11   12/29/11    LH LAPLANTE COMPANY INC             
                                                            05-003         -2,258                  12/12/11   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-004           -960                  12/12/11   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-006        -10,390                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-007          4,748                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-008          2,339                  12/02/11   03/30/12    LH LAPLANTE COMPANY INC             
                                                            05-009          2,480                  01/20/12   04/06/12    LH LAPLANTE COMPANY INC             
                                                            05-012         20,352                  02/06/12   07/17/12    LH LAPLANTE COMPANY INC             
                                                            05-013          7,623                  01/27/12   04/18/12    LH LAPLANTE COMPANY INC             
                                                            05-015          9,700                  03/07/12   09/07/12    LH LAPLANTE COMPANY INC             
                                                            05-017          4,814                  03/09/12   09/07/12    LH LAPLANTE CO. INC.                
                                                            05-019          3,210                  03/09/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-020          3,195                  03/09/12   09/07/12    LH LAPLANTE COMPANY INC             
                                                            05-021           -507                  05/02/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-022         21,385                  05/02/12   09/06/12    LH LAPLANTE COMPANY INC             
                                                            05-024          2,198                  06/06/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-025         16,048                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-026         24,869                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-027          4,580                  06/26/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-028            474                  08/10/12   12/13/12    LH LaPlante Company, Inc.           
                                                            05-029          3,782                  08/24/12   12/13/12    LH LAPLANTE COMPANY INC             
                                                            05-030          3,530                  09/04/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-031          3,499                  09/04/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-033         12,090                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-034            296                  09/25/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-035          6,796                  11/21/12   06/28/13    LH LAPLANTE COMPANY INC             
                                                            05-036          1,679                  02/28/14   03/21/14    L.H. LaPlante Company, Inc.         
                                                            05-038          1,896                  07/05/13   02/06/14    LH LaPlante Company, Inc.           
                                                            05-039         10,070                  07/05/13   02/06/14    LH LaPlante Compaby, Inc.           
                                                            05-041          3,215                  07/05/13   07/26/13    LH LaPlante Company, Inc.           
                                                            deleted             0                    /  /       /  /                                          
 
12-1050   Reconstruction               0-007-011  07/14/12  NO CHANGE ORDERS ON ELECTRONIC FILE
16-1413   Reconstruction               0-007-012  09/21/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            NB-CO.01      -10,250                  04/05/18   04/18/18    Nickerson Corporation               
                                                            NB-CO.02         -280                  07/13/18   07/31/18    NICKERSON CORP                      
                                                            PA CO.02         -940                  06/07/18   06/29/18    NCC SYSTEMS INC                     
                                                            PA-CO.01       -1,600                  04/05/18   04/18/18    NCC Systems, Inc.                   
 
18-1824   Reconstruction               0-007-013  06/12/19  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1645FP Reconstruction               0-007-FP1  05/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage & Maint.:
96-0386   Reconstruction               5-002-001  11/19/96  NO CHANGE ORDERS ON ELECTRONIC FILE
97-1243   Reconstruction               5-002-002  05/07/98  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0576   Reconstruction               5-002-003  03/31/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1526   Reconstruction               5-002-004  04/17/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            C-1            51,032                  04/30/02   05/02/02    Total Tool                          
 
10-0672   Reconstruction               5-002-007  11/21/11  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            02-028         62,112                  06/06/12   10/24/12    JERSEN CONSTRUCTION GROUP           
                                                            03-005         64,800                  02/06/12   05/16/12    L.H. LAPLANTE COMPANY INC           
                                                            04-010         10,300                  02/06/12   07/17/12    COLLINS-HAMMOND ELECTRICAL          
                                                            04-051-B          496                  02/11/14   02/11/14    COLLINS-HAMMOND ELECTRICAL          
                                                            05-014         41,900                  02/06/12   05/16/12    L.H. LAPLANTE COMPANY INC           
                                                            05-023           -700                  06/06/12   12/13/12    L.H. LAPLANTE COMPANY INC           
 
21-0213   Reconstruction               5-002-008  02/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  04/07/22   02/07/23    Ametal Const Corp                   
                                                            GC-02            -680                  05/11/22   05/09/23    Ametal Const Corp                   
 

          Solar Array:
16-1682   Reconstruction               7-008-001  04/14/17  NO CHANGE ORDERS ON ELECTRONIC FILE






PERU CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-11-01-06

last updated on 10/11/24

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
__________________________________________________________________________________________________________________________________________

          Peru Elementary School:
90-1384   Reconstruction               0-004-002  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0697   Additions and Alterations    0-004-003  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-13           10,567                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-16          -22,008                  05/10/02   05/22/02    Aulson Co.                          
                                                            11-1           -5,000                  04/04/03   04/18/03    Northeast Interior                  
                                                            18-10          46,536                  05/10/02   05/22/02    Bette & Cring                       
                                                            18-14          -3,200                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-17            -600                  10/11/05   10/31/05    Bette Cring                         
                                                            18-9            5,461                  01/25/02   03/22/02    Bette & Cring                       
                                                            19-3            5,524                  02/13/02   03/22/02    Lawman Heating                      
                                                            19-4           -7,315                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            20-10           1,932                  10/11/05   05/08/07    Lawman Heating Cooling              
                                                            20-12            -703                  10/11/05   10/17/05    Lawman heating cooling              
                                                            20-3          -27,029                  03/21/01   01/08/02    Lawman Heating                      
                                                            20-4            9,622                  01/25/02   03/22/02    Lawman Heating                      
                                                            20-6             -746                  04/04/03   04/18/03    Lawman Heating                      
                                                            20-8            1,255                  04/04/03   04/21/03    Lawman Heating                      
                                                            21-5A           6,181                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            21-8          -10,502                  10/11/05   10/17/05    Lawman heating and Cooling          
                                                            3-4            13,622                  11/21/01   01/08/02    Raulli & Sons                       
                                                            3-7            -1,300                  04/04/03   04/18/03    Raulli & Sons                       
                                                            4-1            10,777                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-2            14,234                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-5            -1,270                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            9-1            -2,050                  04/04/03   04/18/03    Facilities Equip. & Services        
 
98-1654   Reconstruction               0-004-004  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1778   Reconstruction               0-004-005  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1541   Reconstruction               0-004-006  07/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0196   Reconstruction               0-004-007  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-008           2,244                  03/01/05   03/24/05    Murnane Building Contractors        
                                                            1-009           3,793                  03/01/05   03/24/05    Murnane Building Contractors        
                                                            1-016           6,365                  08/22/05   09/02/05    Murnane building Contractors        
                                                            1-017          21,853                  11/28/06   01/09/07    Murnane Building                    
                                                            5-002           2,302                  10/12/04   10/18/04    AP Reale and Sons                   
                                                            5-007           7,299                  03/18/05   03/31/05    AP Reale and Son Inc                
 
04-1463   Reconstruction               0-004-008  06/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
09-0056   Additions and Alterations    0-004-011  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-27           -1,967                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-31           10,246                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-34            7,141                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-36           10,551                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-38          -11,047                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-46           23,648                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-49            6,602                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-52           -6,843                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-57            6,078                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            2-01            7,500                  03/17/10   04/29/10    EXCEL INSULATION CO                 
                                                            2-04           32,840                  09/15/11   11/23/11    EXCEL INSULATION CO                 
                                                            2-05            5,261                  08/31/11   12/22/11    J HOGAN REFRIGERATION               
                                                            2-05            4,400                  09/15/11   11/23/11    EXCEL INSULATION CO                 
                                                            2-06           19,800                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-07           20,501                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-08            6,226                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-11            5,287                  08/31/11   12/22/11    J HOGAN REFRIGERATION               
                                                            3-08            3,741                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-20            7,432                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            4-23           29,496                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-24           15,090                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-29            1,941                  09/12/12     /  /      S&L ELECTRIC INC                    
                                                            4-34           58,446                  11/05/12   06/27/13    S&L Electric, Inc.                  
                                                            4-35            8,517                  11/05/12   06/27/13    S&L ELECTRIC INC                    
 
11-1239   Reconstruction               0-004-012  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
18-0929   Reconstruction               0-004-013  12/03/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            1,416                  03/13/19   03/20/19    PIPELINE MECHANICAL                 
                                                            1-02              987                  05/01/19   05/02/19    PIPELINE MECHANICAL                 
 
18-1008   Reconstruction               0-004-014  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            102-02              0                  03/18/20   07/13/20    MURNANE BUILDING CONTRACTORS        
                                                            201-02              0                  09/06/19   09/06/19    AW FARRELL & SON, INC.              
 
18-1355   Reconstruction               0-004-015  03/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-05              0                  12/20/19   01/28/20    MURNANE BUILDING CONTRACTORS        
                                                            501-03              0                  09/06/19   09/24/19    LUCK BROS, INC.                     
 
19-1044   Reconstruction               0-004-016  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           24,124                  08/03/21   04/13/22    S&L Electric                        
                                                            2-01           24,125                  08/09/21   04/12/22    S&L Electric, Inc                   
                                                            2-01           24,125                  10/07/21   07/26/22    S&L Electric, Inc                   
                                                            5-02          -13,608                  04/13/21   05/18/21    STEVE E. FULLER EXCAVATING, INC.    
 
20-1037   Reconstruction               0-004-017  02/11/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -50,000                  10/07/21   07/26/22    Bast Hatfield Const, LLC            
                                                            1-02           19,972                  10/07/21   07/26/22    Bast Hatfield Const, LLC            
                                                            1-03              750                  10/07/21   07/26/22    Bast Hatfield Const, LLC            
                                                            1-04          -43,979                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            1-05           -5,928                  05/12/22   04/04/23    Bast Hatfield Const LLC             
                                                            1-06           -2,593                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            1-07           -1,332                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            1-08          -18,870                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-01         -1,425                  10/07/21   11/22/22    Bast Hatfield Construction, LLC     
                                                            101-02         -1,578                  10/07/21   11/22/22    Bast Hatfield Const, LLC            
                                                            101-03              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-04              0                  05/12/22   04/04/23    Bast Hatfield Const LLC             
                                                            101-04              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-05              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-06              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-07              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-08          1,383                  05/12/22   03/28/23    Bast Hatfield                       
                                                            101-09              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-10              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-11              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-12              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-13              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-14              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-15              0                  05/12/22   04/04/23    Bast Hatfield Const LLC             
                                                            101-16            417                  05/12/22   03/28/23    Bast Hatfield                       
                                                            101-17              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-18              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-19              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            101-20              0                  05/12/22   03/28/23    Bast Hatfield Const Const LLC       
                                                            101-21              0                  05/12/22   03/28/23    Bast Hatfield Const LLC             
                                                            2-01           -1,700                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            2-02           -1,409                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            2-03          -10,449                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            2-04          -33,463                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-01              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-02              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-03              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-04              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-05              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-06              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-07              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-08              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            201-09              0                  05/12/22   03/13/23    Weydman Elec Inc                    
                                                            3-01           -7,268                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            3-02            5,934                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            3-03          -31,508                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            301-01              0                  05/12/22   03/13/23    K7l Plumb&Heat Inc                  
                                                            301-02              0                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            301-03              0                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            4-01                0                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            4-02          -12,639                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            4-03             -413                  05/12/22   03/13/23    K&L Plumb&Heat Inc                  
                                                            401-01              0                  05/12/22   03/13/23    K&l Plumb&Heat Inc                  
                                                            401-02              0                  05/12/22   03/13/23    K&l Plumb&Heat Inc                  
 
23-0755   Reconstruction               0-004-019  01/30/24  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01              690                  06/24/24     /  /      Mattoon Construction Services       
                                                            101-01              0                  06/24/24     /  /      Mattoon Construction Services       
                                                            101-02              0                  06/24/24     /  /      Matoon Construction Services        
 
23-1420   Reconstruction               0-004-020  05/30/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXIntermediate Sch-MergerW0-004:
90-1385   Reconstruction               0-005-004  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0698   Additions and Alterations    0-005-005  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-11          103,912                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-12           45,599                  11/21/01   01/08/02    Aulson Co.                          
                                                            1-14           35,000                  01/18/02   03/27/02    Aulson Co.                          
                                                            1-15           21,675                  03/13/02   04/29/02    Aulson Co.                          
                                                            18-11          42,828                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-12           5,051                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-13           2,909                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-16           4,243                  04/04/03   04/21/03    Bette & Cring                       
                                                            18-18          14,980                  10/11/05   10/14/05    Bette Cring                         
                                                            18-7           14,434                  11/21/01   01/08/02    Bette & Cring                       
                                                            19-5            5,074                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            19-6            6,574                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            2-5            -5,385                  07/19/02   10/02/02    Steven Fuller                       
                                                            20-11           2,752                  10/11/05   05/08/07    Lawman heating cooling              
                                                            21-10           2,062                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            21-5C           4,878                  05/04/07   05/08/07    Lawman Heating Cooling              
                                                            21-6            4,595                  10/11/05   10/17/05    Lawman heating and Cooling          
                                                            21-7              511                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            21-9            6,337                  10/11/05   05/08/07    Lawman heating Cooling              
                                                            3-5             2,618                  01/07/02   02/28/02    Raulli & Sons                       
                                                            3-6            10,529                  05/04/07   05/08/07    Raulli and Sons                     
 
98-1655   Reconstruction               0-005-006  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1779   Reconstruction               0-005-007  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1542   Reconstruction               0-005-008  07/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-003          12,123                  10/18/05   11/08/05    Gouverneur Roofing                  
                                                            6-004          17,750                  11/15/05   02/13/06    Gouverneur Roofing                  
 
03-0197   Reconstruction               0-005-009  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-004          10,653                  10/05/04   10/18/04    Murnane Building Contractors        
                                                            1-005          16,428                  12/24/04   02/01/05    Murnane building Contractors        
                                                            1-007           2,917                  03/01/05   03/24/05    Murnane building Contractors        
                                                            1-012           9,319                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            2-007           3,939                  12/24/04   02/01/05    brockway mechanical systems         
                                                            2-010           1,882                  11/15/05   03/12/07    Brockway Mechanical Systems         
                                                            3-001           1,140                  03/01/05   03/24/05    K and L Plumbing Heting             
                                                            5-004          21,692                  03/18/05   03/31/05    AP Reale and Sons                   
                                                            5-005          11,503                  03/18/05   03/31/05    AP Reale and Sons Inc               
                                                            5-008           7,242               3  04/21/05   04/26/05    AP Rale and Sons                    
 
04-1464   Reconstruction               0-005-011  06/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1294   Reconstruction               0-005-012  08/29/06  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -743                  01/18/08   04/04/08    GANEM CONTRACTING CORP              
 
09-0057   Additions and Alterations    0-005-014  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-26            3,488                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-30           -5,835                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-35            1,325                  10/25/11   12/23/11    BAST HATFIELD                       
                                                            1-37            5,235                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-42            8,057                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-43           19,038                  05/17/12   10/05/12    BAST HATFIELD                       
                                                            1-44           14,867                  07/19/12   02/19/13    BAST HATFIELD                       
                                                            1-47            6,743                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-48           19,274                  11/05/12   02/22/13    BAST HATFIELD                       
                                                            1-50           10,199                  11/05/12   02/19/13    BAST HATFIELD                       
                                                            1-51            6,773                  11/05/12   02/19/13    Bast Hatfield                       
                                                            1-53           -4,938                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-54            4,473                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-56           -3,045                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            1-61            9,405                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            2-02            7,500                  03/17/10   04/29/10    EXCEL INSULATION CO                 
                                                            2-03           80,000                  08/31/11   09/21/11    EXCEL INSULATION CO                 
                                                            2-07              967                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-09            3,270                  10/25/11   12/23/11    EXCEL INSULATION CO                 
                                                            2-10           15,807                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-10           35,000                  09/12/12   12/31/12    EXCEL INSULATION CO                 
                                                            2-11           35,000                  09/12/12   12/28/12    EXCEL INSULATION CO                 
                                                            2-12           21,454                  09/12/12   12/31/12    EXCEL INSULATION CO                 
                                                            2-13            7,212                  11/05/12   03/08/13    EXCEL INSULATION CO                 
                                                            2-14           -5,279                  03/13/13   05/31/13    EXCEL INSULATION CO                 
                                                            3-05            1,773                  11/05/12   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-06            1,474                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-07            1,285                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-01          -10,200                  06/16/10   08/04/10    S&L ELECTRIC INC                    
                                                            4-02           80,353                  05/27/11   07/15/11    S&L ELECTRIC INC                    
                                                            4-05            5,024                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-11            4,023                  01/31/11   03/03/11    S&L ELECTRIC INC                    
                                                            4-21            7,748                  12/06/11   07/20/12    S&L ELECTRIC INC                    
                                                            4-22            3,588                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-27            6,699                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-30            9,529                  09/12/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-31            3,898                  09/12/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-32            3,232                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-33           38,356                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-37          -10,901                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            5-07           -2,140                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-08           -3,850                  12/30/10   07/15/11    NORTHERN SNOW & DIRT                
                                                            FO 2-01             0                  03/22/13   06/14/13    EXCEL INSULATION                    
 
11-1240   Reconstruction               0-005-015  10/09/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            10-01          14,064                  11/22/13   01/31/14    Integrated Rigging & Contracting    
                                                            10-02          -4,328                  06/18/14   07/30/14    Integrated Rigging & Contracting    
                                                            1001-01             0                  01/05/15   01/13/15    Integrated Rigging & Contracting    
                                                            11-01         -11,400                  01/02/14     /  /      Brockway Mechanicdal Systems        
                                                            11-01         -11,400                  12/10/14   12/18/14    Brockway Mechanical Systems         
                                                            12-01          -2,000                  01/02/14   01/27/14    Brockway Mechanical Systems         
                                                            1301-01             0                  01/05/15   01/14/15    Ace Electric                        
 
14-0650   Reconstruction               0-005-016  04/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01            9,777                  05/18/16   05/27/16    TRACEY TREMBLAY CONSTRUCTION        
                                                            1-03            3,346                  09/12/17   10/10/17    Tracey Trombley Construction Co., In
                                                            101-01              0                  05/23/18   06/18/18    TRACEY TROMBLEY CONSTRUCTION        
                                                            201-02              0                  06/15/18   06/21/18    K&L Plumbing & Heating,Inc.         
                                                            301-01              0                  06/15/18   06/18/18    LH LAPLANTE COMPANY                 
                                                            301-04              0                  05/23/18   06/18/18    LH LAPLANTE COMPANY                 
                                                            4-01            6,195                  05/18/16   05/27/16    S&L ELECTRIC                        
                                                            401-01              0                  05/23/18   06/18/18    S&L Electric                        
                                                            401-03              0                  05/23/18   06/18/18    S&L Electric                        
 
17-2011   Reconstruction               0-005-017  06/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -37,971                  07/27/18   08/02/18    BRANON CONSTRUCTION CO INC          
                                                            1-02             -124                  03/29/19   03/29/19    BRANON CONSTRUCTION CO.,INC.        
 
18-1009   Reconstruction               0-005-018  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           30,815                  11/12/19   12/12/19    MURNANE BUILDING CONTRACTORS        
                                                            1-03          -44,867                  03/18/20   07/07/20    MURNANE BUILDING CONTRACTORS        
                                                            1-04            2,598                  09/04/20   11/24/20    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-01              0                  01/02/20   01/17/20    MURNANE BUILDING CONTRACTORS        
                                                            101-02              0                  12/20/19   01/03/20    MURNANE BUILDING CONTRACTORS        
                                                            101-03              0                  09/04/20   11/24/20    MURNANE BUILDING CONTRACTORS, INC.  
                                                            102-01              0                  03/18/20   07/13/20    MURNANE BUILDING CONTRACTORS        
                                                            2-02           -3,321                  03/18/20   07/07/20    AW FARRELL & SON, INC.              
                                                            202-01              0                  01/02/20   01/17/20    AW FARRELL & SON, INC.              
 
18-1356   Reconstruction               0-005-019  03/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-03              0                  01/02/20   01/22/20    MURNANE BUILDING CONTRACTORS        
                                                            5-01           32,609                  01/02/20   01/22/20    LUCK BROS, INC.                     
                                                            5-02            6,631                  12/20/19   01/28/20    LUCK BROS, INC.                     
                                                            501-02              0                  09/19/19   09/25/19    LUCK BROS, INC.                     
 
19-0294   Reconstruction               0-005-020  08/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1045   Reconstruction               0-005-021  02/20/20  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0831FP Reconstruction               0-005-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Junior/Senior High School:
90-1386   Reconstruction               0-007-008  06/04/91  NO CHANGE ORDERS ON ELECTRONIC FILE
99-0699   Additions and Alterations    0-007-009  04/26/00  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-10            4,455                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-4             7,575                  10/11/05   10/31/05    The autson Company                  
                                                            1-7           116,100                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-8            42,253                  08/28/01   01/08/02    Aulson Co.                          
                                                            1-9            71,866                  08/28/01   01/08/02    Aulson Co.                          
                                                            10-05           1,428                  04/04/03   04/18/03    Twinstate Voice.Data.Video          
                                                            10-3            9,345                  11/21/01   01/08/02    Twinstate Voice.Data.Video          
                                                            10-4              895                  02/13/02   04/05/02    Twinstate Voice.Data. Video         
                                                            10-6             -693                  04/04/03   04/18/03    Twinstate Voice.Data.Video          
                                                            12-1           -8,600                  10/11/05   10/17/05    Spencer Virnoche Inc                
                                                            13-1           -5,000                  10/11/05   10/17/05    Facilities Equipment and Service    
                                                            18-15           3,415                  04/04/03   04/18/03    Bette & Cring                       
                                                            18-5           14,764                  08/28/01   01/08/02    Bette & Cring                       
                                                            18-6            9,780                  11/06/01   01/08/02    Bette & Cring                       
                                                            18-8           24,471                  07/03/02   07/15/02    Bette & Cring                       
                                                            19-2            6,609                  02/01/02   03/18/02    Lawman Heating                      
                                                            19-7            1,725                  10/11/05   10/17/05    Lawman heating Cooling              
                                                            2-2            34,458                  09/01/01   12/01/03    Steven Fuller                       
                                                            2-6             6,544                  10/11/05   05/08/07    Steven Fuller                       
                                                            2-7            -4,200                  10/11/05   10/17/05    Steven Fuller Excavating            
                                                            20-5            2,284                  04/04/03   04/21/03    Lawman Heating                      
                                                            20-7              333                  04/04/03   04/18/03    Lawman Heating                      
                                                            20-9            1,713                  04/04/03   04/18/03    Lawman Heating                      
                                                            21-4            6,318                  02/01/02   03/18/02    Lawman Heating                      
                                                            21-5B             974                  05/04/07   05/08/07    Lawman heating Cooling              
                                                            22-01            -444                  10/11/05   10/31/05    Maines Paper and Food Service       
                                                            3-3             5,889                  08/28/01   01/08/02    Raulli & Sons                       
                                                            3-6             1,132                  05/04/07   05/08/07    Raulli and Sons                     
                                                            3-8             2,947                  04/04/03   04/18/03    Raulli & Sons                       
                                                            3-9               -40                  04/04/03   04/18/03    Raulli & Sons                       
                                                            4-3             1,826                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            4-4           -12,210                  04/04/03   04/18/03    Monahan & Loughlin                  
                                                            9-2              -690                  10/11/05   10/17/05    Facilities Equipment Service        
 
98-1656   Reconstruction               0-007-010  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
99-1777   Reconstruction               0-007-011  12/22/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1543   Additions and Alterations    0-007-012  07/07/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            6-001          15,987                  12/24/04   02/01/05    Gouverneur Roofing                  
                                                            6-002           5,741                  12/06/04   12/10/04    Gouverneur Roofing                  
 
03-0198   Additions and Alterations    0-007-013  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-001          19,690                  08/18/04   09/23/04    Murnane Building Contractors        
                                                            1-002           2,310                  08/18/04   09/23/04    Murnane Building Contractors        
                                                            1-003           4,619                  09/10/04   12/07/04    Murnane Building Contractors        
                                                            1-006           3,228                  12/06/04   12/10/04    Murnane Building Contractors        
                                                            1-010          22,332                  03/07/05   03/24/05    Murnane building Contractors        
                                                            1-011           6,973                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-013           9,658                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-014           5,759                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            1-015          10,501                  03/18/05   03/31/05    Murnane Building Contractors        
                                                            2-001         -48,314                  09/10/04   12/07/04    Brockway Mechanical Systems         
                                                            2-002           4,468                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-003          36,390                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-004           4,160                  11/10/04   12/06/04    Brockway Mechanical Systems         
                                                            2-005          16,941                  12/24/04   02/01/05    Brockway Mechanical Systems         
                                                            2-006           4,192                  12/06/04   12/10/04    Brockway Mechanical Systems         
                                                            2-008           7,020                  03/01/05   03/24/05    Brockway Mechanical systems         
                                                            2-009           8,276                  06/27/05   07/20/05    Brockway mechanical systems         
                                                            3-002           5,577                  03/01/05   03/24/05    K and L Plumbing heating            
                                                            3-003           6,273                  04/21/05   04/26/05    K and L Plumbing Heating            
                                                            4-001           4,690                  03/15/05   03/31/05    S and L electric                    
                                                            4-002          16,562                  03/15/05   03/31/05    S and L Electric                    
                                                            4-004          14,243                  03/27/06   03/12/07    Sand l Electric                     
                                                            4-005          18,633                  03/27/06   09/06/06    S and L Electric                    
                                                            4-006           4,141                  08/23/06   03/12/07    S and L Electric                    
                                                            5-001           6,823                  11/02/04   12/23/04    AP Reale and Sons                   
                                                            5-003          30,280                  03/18/05   03/31/05    AP Reale and Sons                   
                                                            5-006          12,120                  03/18/05   03/31/05    AP Reale and Sons Inc               
                                                            5-009           1,975                  11/01/05   11/08/05    Ap Reale and son                    
                                                            5-010           4,965                  04/21/05   04/26/05    AP Reale and Sons Inc               
                                                            5-012           7,611                  08/22/05   09/02/05    AP Reale and Sons                   
                                                            5-013          20,000                  08/01/06   10/13/06    Ap reale and Son                    
                                                            5-014          18,614                  08/01/06   10/13/06    AP reale and Sons                   
                                                            5-015           4,842                  06/30/06   07/31/06    AP Reale and Son                    
 
08-1410   Additions and Alterations    0-007-015  09/14/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           10,000                  03/17/10   05/03/10    EXCEL INSULATION CO                 
                                                            1-01          -30,145                  06/16/10   08/06/10    BAST HATFIELD                       
                                                            1-01                0                  08/15/13   02/12/14    BAST HATFIELD                       
                                                            1-02           10,383                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-02           25,750                  03/01/11   05/25/11    BAST HATFIELD                       
                                                            1-02                0                  08/15/13   11/15/13    Bast Hatfield                       
                                                            1-03            6,071                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-04           60,614                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-04           20,704                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-04                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-05           84,081                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-05           19,406                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-06           39,392                  12/14/10   01/20/11    EXCEL INSULATION CO                 
                                                            1-06           10,355                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-07           32,210                  12/30/10   01/28/11    EXCEL INSULATION CO                 
                                                            1-07           10,691                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-07                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-07                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-08           15,156                  01/31/11   02/25/11    BAST HATFIELD                       
                                                            1-08                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-09            9,076                  03/01/11   05/25/11    BAST HATFIELD                       
                                                            1-09           14,330                  10/25/11   12/28/11    EXCEL INSULATION CO                 
                                                            1-10            6,301                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-10                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-11           18,590                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-11                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-12            3,988                  03/01/11   05/23/11    BAST HATFIELD                       
                                                            1-12                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-13                0                  08/15/13   09/17/13    Bast Hatfield                       
                                                            1-15            9,170                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-16           25,048                  03/24/11   05/11/11    BAST HATFIELD INC                   
                                                            1-17            7,749                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-18           19,316                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-19           13,818                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-20           16,623                  06/01/11   06/09/11    BAST HATFIELD                       
                                                            1-21            9,793                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-22            2,157                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-23           32,387                  06/08/11   06/17/11    BAST HATFIELD                       
                                                            1-24           12,526                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-25           16,352                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-29            2,087                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-32            3,750                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-33            3,366                  10/25/11   12/28/11    BAST HATFIELD                       
                                                            1-39            2,110                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-41            5,781                  12/06/11   02/28/12    BAST HATFIELD                       
                                                            1-45           10,924                  07/19/12   02/19/13    BAST HATFIELD                       
                                                            1-55              829                  03/12/13   07/12/13    BAST HATFIELD INC                   
                                                            1-58            3,732                  03/12/13   07/12/13    BAST HATFIELD                       
                                                            1-60            1,741                  03/12/13   07/12/13    BAST HATFIELD                       
                                                            2-01            3,782                  12/14/10   01/20/11    J HOGAN REFRIGERATION               
                                                            2-02            3,556                  12/14/10   01/20/11    J HOGAN REFRIGERATION               
                                                            2-03           17,476                  01/31/11   02/25/11    J HOGAN REFRIGERATION               
                                                            2-04            8,447                  01/31/11   02/25/11    J HOGAN REFRIGERATION               
                                                            2-08           17,674                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            2-09            5,185                  07/20/11   08/09/11    J HOGAN REFRIGERATION               
                                                            3                   0                  08/15/13     /  /      Brockway Mechanical                 
                                                            3-01            2,975                  03/04/11   05/23/11    BROCKWAY MECHANICAL                 
                                                            3-02              482                  10/25/11   12/22/11    BROCKWAY MECHANICAL                 
                                                            3-03            5,787                  12/06/11   07/20/12    BROCKWAY MECHANICAL                 
                                                            3-04            1,906                  12/06/11   07/20/12    BROCKWAY MECHANICAL                 
                                                            3-04                0                  08/15/13   02/12/14    Brockway Mechanical                 
                                                            3-05             -208                  08/15/13   02/12/14    Brockway Mechanical                 
                                                            3-09           21,059                  01/25/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            3-10            7,709                  03/13/13   06/27/13    BROCKWAY MECHANICAL                 
                                                            4-01                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-02                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-03                0                  08/15/13   02/12/14    S&L Electric, Inc.                  
                                                            4-06            8,833                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-07            8,361                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-08           13,332                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-09           30,712                  12/30/10   02/07/11    S&L ELECTRIC INC                    
                                                            4-10           21,701                  03/24/11   05/11/11    S&L ELECTRIC INC                    
                                                            4-12           30,083                  01/31/11   02/25/11    S&L ELECTRIC INC                    
                                                            4-12           38,083                  03/04/11   06/07/11    S&L ELECTRIC INC                    
                                                            4-13           19,404                  05/23/11   06/07/11    S&L ELECTRIC INC                    
                                                            4-14            4,068                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-17            1,955                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-18            6,363                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            4-25            6,982                  07/27/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-26            1,873                  05/17/12   12/13/12    S&L ELECTRIC INC                    
                                                            4-28            2,352                  07/19/12   06/27/13    S&L ELECTRIC INC                    
                                                            4-36            6,297                  11/05/12   06/27/13    S&L ELECTRIC INC                    
                                                            5-01           -5,000                  06/16/10   08/06/10    NORTHERN SNOW & DIRT                
                                                            5-06           -2,360                  12/14/10   01/20/11    NORTHERN SNOW & DIRT                
                                                            8-01          -10,000                  08/31/11   10/03/11    J.E. SHEEHAN CONTRACTING CORP       
                                                            9-01           -6,139                  03/13/13   06/27/13    S&L ELECTRIC INC                    
                                                            9-01                0                  09/24/13   04/04/14    S&L Electric, Inc.                  
                                                            FO 1-01             0                  03/22/13   06/19/13    EXCEL INSULATION                    
                                                            FO 1-02             0                  03/22/13   06/19/13    EXCEL INSULATION                    
                                                            FO 2-01             0                  03/21/13   06/27/13    J. HOGAN REFRIGERATION & MECH.      
 
11-1241   Reconstruction               0-007-016  10/09/12  NO CHANGE ORDERS ON ELECTRONIC FILE
13-1616   Reconstruction               0-007-017  06/25/14  NO CHANGE ORDERS ON ELECTRONIC FILE
14-0651   Reconstruction               0-007-018  04/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           -4,266                  04/26/16   05/10/16    Tracey Trombley Construction Co., In
                                                            2-01           19,211                  11/04/15   06/07/16    P&L Plumbing & Heating, Inc.        
                                                            2-02           -6,309                  09/08/16   10/25/16    K&L Plumbing & Heating, Inc.        
                                                            201-01              0                  05/23/18   06/18/18    K&L Plumbing & Heating, Inc.        
                                                            3-01           23,657                  11/04/15   12/02/15    LH LaPlante Company                 
                                                            3-02           -3,408                  07/27/16   10/07/16    LH LaPlante Company                 
                                                            301-02              0                  06/15/18   06/21/18    LH LaPlante Company                 
                                                            401-02              0                  05/23/18   06/18/18    S&L Electric                        
                                                            401-04              0                  05/23/18   06/18/18    S&L Electric                        
 
14-0691   Reconstruction               0-007-019  12/09/14  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1010   Reconstruction               0-007-020  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02          -37,565                  11/12/19   12/04/19    MURNANE BUILDING CONTRACTORS        
 
18-1357   Reconstruction               0-007-021  03/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-04              0                  01/02/20   01/22/20    MURNANE BUILDING CONTRACTORS        
                                                            5-04           17,553                  03/18/20   07/10/20    LUCK BROS, INC.                     
                                                            5-05           -1,377                  09/04/20   11/24/20    LUCK BROS., INC.                    
                                                            501-01              0                  09/06/19   09/24/19    LUCK BROS, INC.                     
                                                            501-04              0                  01/02/20   01/22/20    LUCK BROS, INC.                     
 
18-1467   Reconstruction               0-007-022  04/10/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -9,380                  07/01/19   07/05/19    MURNANE BUILDING CONTRACTORS        
 
19-0134   Reconstruction               0-007-023  09/12/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            4,369                  09/04/20   11/24/20    MURNANE BUILDING CONTRACTORS, INC.  
 
19-1046   Reconstruction               0-007-024  02/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -46,856                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            1-02            1,128                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            1-03           16,643                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            1-04           26,373                  05/18/21   06/08/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            1-05          -67,126                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-01              0                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-02              0                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-03              0                  04/13/21   05/18/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-04              0                  05/18/21   06/08/21    MURNANE BUILDING CONTRACTORS        
                                                            101-05              0                  05/18/21   06/08/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-06              0                  05/18/21   06/08/21    MURNANE BUILDING CONTRACTORS, INC.  
                                                            101-07AA       -1,425                  10/07/21   11/22/22    Murnane Building Contractors, Inc   
                                                            101-08AA            0                  10/07/21   11/22/22    Murnane Bldg Contractors, Inc       
                                                            101-09AA            0                  10/07/21   11/22/22    Murnane Bldg Contractors, Inc       
                                                            101-10AA            0                  10/07/21   11/22/22    Murnane Bldg Contractors, Inc       
                                                            101-11AA       -8,568                  10/07/21   11/22/22    Murnanae Bldg Contractors, Inc      
                                                            101-12AA       -3,604                  10/07/21   11/22/22    Murnane Bldg Contractors, Inc       
                                                            101-13AA       -1,747                  10/07/21   11/22/22    Murnane Bldg Contractors, Inc       
                                                            101-14AA       -1,450                  10/07/21   11/22/22    Murane Bldg Contractors, Inc        
                                                            101-15AA         -187                  10/07/21   11/22/22    Murane Bldg Contractors, Inc        
                                                            101-16AA       -1,150                  10/07/21   11/22/22    Murane Bldg Contractors, Inc        
                                                            101-17              0                  05/12/22   04/04/23    Murnane Bldg Contrs Inc             
                                                            101-18              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-19              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-20              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-21              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-22              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-23              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-24              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-25              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-26              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-27              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-28              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-29              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            101-30              0                  05/12/22   03/28/23    Murnane Bldg Contrs Inc             
                                                            2-02           20,233                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            2-03             -110                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            2-04             -252                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            2-05          -26,424                  05/12/22   11/22/22    S&L Elec Inc                        
                                                            200-01              0                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            200-02              0                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            200-03              0                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            200-04              0                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            200-05              0                  04/13/21   03/13/23    S&L ELECTRIC, INC.                  
                                                            200-06              0                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            200-07AA         -515                  10/07/21   11/22/22    S&L Electric, Inc                   
                                                            200-08AA       -1,149                  10/07/21   11/22/22    S&L Electric, Inc                   
                                                            200-09AA         -567                  10/07/21   11/22/22    S&L Electric, Inc                   
                                                            200-10AA        3,339                  10/07/21   11/22/22    S&L Electric, Inc                   
                                                            200-11              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            200-12              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            200-13              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            200-14              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            200-15              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            200-16              0                  05/12/22   03/13/23    S&L Elec Inc                        
                                                            2P-01          -4,759                  09/04/20   11/05/20    S&L ELECTRIC, INC.                  
                                                            2P-02          -5,238                  02/04/21   03/30/21    S&L ELECTRIC, INC.                  
                                                            2P-03         -37,000                  02/04/21   03/30/21    S&L ELECTRIC, INC.                  
                                                            2P-04         -20,000                  04/13/21   07/22/21    S&L ELECTRIC, INC.                  
                                                            3-01            7,433                  04/13/21   07/22/21    PIPELINE MECHANICAL OF PLATTSBURGH  
                                                            3-02            2,839                  04/13/21   07/22/21    PIPELINE MECHANICAL OF PLATTSBURGH  
                                                            3-03           -7,068                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            3-04              409                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-01              0                  04/13/21   07/22/21    PIPELINE MECHANICAL OF PLATTSBURGH  
                                                            301-02              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-03              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-04              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-05              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-06              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-07              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-08              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            301-09              0                  05/12/22   03/13/23    pipeline Mech of Plattsburgh LLC    
                                                            4-01           12,320                  04/13/21   07/22/21    PIPELINE MECHANICAL OF PLATTSBURGH  
                                                            4-02           -4,287                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            400-01              0                  04/13/21   07/22/21    PIPELINE MECHANICAL OF PLATTSBURGH  
                                                            400-02AA          878                  10/07/21   11/22/22    Pipeline Mech of Plattsburgh, LLC   
                                                            400-03              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            400-04              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            400-05              0                  05/12/22   03/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            5-01           32,571                  04/13/21   05/18/21    STEVE E. FULLER EXCAVATING, INC.    
                                                            5-03            8,701                  04/13/21   05/18/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            5-04            2,295                  04/13/21   05/18/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            5-05           14,996                  10/07/21   07/26/22    Steven Fuller Excavating, Inc       
                                                            5-06             -365                  05/12/22   04/18/23    Steven Fuller Excavating Inc        
                                                            500-01              0                  02/04/21   03/19/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            500-02              0                  02/04/21   03/19/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            500-03              0                  04/13/21   05/18/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            500-04              0                  04/13/21   05/18/21    STEVEN E. FULLER EXCAVATING, INC.   
                                                            500-05              0                  05/12/22   03/28/23    Steven Fuller Excavating Inc        
 
21-0449   Reconstruction               0-007-025  01/28/22  NO CHANGE ORDERS ON ELECTRONIC FILE
22-0510   Reconstruction               0-007-026  12/02/22  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0867FP Reconstruction               0-007-FP1  02/24/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          (New) Storage Building:
18-1358   New Construction             2-019-001  03/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            5-03            1,010                  12/20/19   01/28/20    LUCK BROS, INC.                     
                                                            501-05              0                  01/02/20   01/31/20    LUCK BROS, INC.                     
 

          Maintenance Bldg.:
09-0058   Reconstruction               3-013-001  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-14            5,732                  06/01/11   07/15/11    BAST HATFIELD                       
                                                            1-59            7,685                  03/12/13   05/31/13    BAST HATFIELD                       
                                                            4-04              558                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-16              844                  06/07/11   06/10/11    S&L ELECTRIC INC                    
 

          Bus Garage:
93-0997   Reconstruction               5-012-004  05/03/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1748   Additions and Alterations    5-012-005  11/08/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3-2             2,087                  06/15/04   06/22/04    LH LaPlant                          
 
98-1657   Reconstruction               5-012-006  11/01/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1544   Reconstruction               5-012-007  07/07/03  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0199   Reconstruction               5-012-008  01/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            4-003           9,208                  02/09/07   03/12/07    S and L Electric                    
                                                            5-016          14,638                  06/30/06   07/31/06    AP Reale and Sons                   
 
09-0059   Reconstruction               5-012-009  11/23/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            2,223                  01/31/11   03/04/11    BAST HATFIELD                       
                                                            1-03                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-08            2,541                  12/30/10   07/15/11    EXCEL INSULATION CO                 
                                                            1-09                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-13          -18,190                  03/01/11   03/25/11    BAST HATFIELD                       
                                                            1-14                0                  08/15/13   11/25/13    Bast Hatfield                       
                                                            1-28           11,104                  08/23/11   09/07/11    BAST HATFIELD                       
                                                            1-40           -9,445                  05/17/12   10/05/12    BAST HATFIELD                       
                                                            2-06            2,185                  06/07/11   06/10/11    J HOGAN REFRIGERATION               
                                                            3-01                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            3-02                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            3-03                0                  08/15/13   03/07/14    Brockway Mechanical                 
                                                            4-03            2,024                  12/30/10   07/15/11    S&L ELECTRIC INC                    
                                                            4-15            1,898                  06/07/11   06/10/11    S&L ELECTRIC INC                    
                                                            4-19            1,050                  10/25/11   12/22/11    S&L ELECTRIC INC                    
                                                            5-01                0                  08/15/13   12/04/13    NORTHERN SNOW & DIRT                
                                                            5-02           11,617                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-03           25,920                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
                                                            5-04           25,760                  01/12/11   03/21/11    NORTHERN SNOW & DIRT                
                                                            5-05              442                  12/14/10   02/11/11    NORTHERN SNOW & DIRT                
 
14-0652   Reconstruction               5-012-010  04/07/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           36,280                  12/23/16   01/27/17    Northern Snow & Dirt, Inc.          
 
16-0883   Reconstruction               5-012-011  12/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -19,641                  07/24/17   10/17/17    Northern Snow & Dirt, Inc.          
                                                            1-02           -3,500                  08/15/17   10/17/17    Northern Snow & Dirt, Inc.          
 
16-1594   Reconstruction               5-012-012  05/08/17  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1011   Reconstruction               5-012-013  03/27/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           18,790                  03/18/20   07/13/20    AW FARRELL & SON, INC.              
                                                            201-01              0                  09/06/19   09/06/19    AW FARRELL & SON, INC.              
                                                            3-01           21,559                  12/20/19   01/03/20    K&L PLUMBING & HEATING              
 
18-1359   Reconstruction               5-012-014  03/18/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -2,827                  03/18/20   07/10/20    MURNANE BUILDING CONTRACTORS        
                                                            101-01              0                  09/06/19   09/24/19    MURNANE BUILDING CONTRACTORS        
                                                            101-02              0                  01/02/20   01/22/20    MURNANE BUILDING CONTRACTORS        
                                                            2-01          -27,039                  03/18/20   07/06/20    K&L PLUMBING & HEATING              
                                                            201-01              0                  12/20/19   01/03/20    K&L PLUMBING & HEATING              
                                                            201-02              0                  03/18/20   07/06/20    K&L PLUMBING & HEATING              
                                                            3-01           -4,746                  12/20/19   01/03/20    LH LAPLANTE CO.,INC.                
                                                            301-01              0                  09/06/19   09/06/19    LH LAPLANTE CO.,INC.                
                                                            301-02              0                  01/02/20   01/22/20    LH LAPLANTE CO.,INC.                
                                                            4-01          -13,316                  01/08/21   03/10/21    WILLIAM J. MURRAY, INC.             
                                                            401-01              0                  09/06/19   09/06/19    WILLIAM J. MURRAY, INC.             
                                                            401-02              0                  01/02/20   01/22/20    WILLIAM J. MURRAY, INC.             
                                                            401-03              0                  12/20/19   01/03/20    WILLIAM J. MURRAY, INC.             
 
19-1410   Reconstruction               5-012-015  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -11,571                  09/04/20   11/05/20    S&L ELECTRIC, INC.                  
 

          Press Box:
04-0154   New Construction             7-017-001  09/10/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Athletic Field House:
04-1465   New Construction             7-018-001  06/28/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001          13,822                  06/29/06   07/13/06    JFP Enterprises                     
                                                            1-002           3,709                  08/23/06   10/02/06    JFP Enterprises                     
 

          District-Wide:
07-0686   Reconstruction               7-999-001  11/27/07  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           18,316                  09/08/08   10/21/08    ANNESE 4 SERVICES                   
                                                            1-03            5,651                  09/25/09   11/12/09    ANNESE SERVICES                     
                                                            1-04            1,137                  05/21/10   08/27/10    ANNESE SERVICES                     
 
16-1592   Reconstruction               7-999-002  12/11/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -10,000                  10/31/18   06/06/19    K&L PLUMBING & HEATIG INC           
                                                            2-01            4,963                  01/31/19   06/06/19    S&L ELECTRIC                        
                                                            201-01              0                  02/06/20   03/06/20    S&L ELECTRIC                        
                                                            201-02              0                  02/06/20   03/06/20    S&L ELECTRIC                        
                                                            SC1-002         2,519                  10/23/18   11/29/18    Day Automation Systems, Inc.        
                                                            SC1-003         3,925                  10/23/18   11/29/18    Day Automation Systems, Inc.        
                                                            SC1-01         17,172                  10/23/18   11/29/18    Day Automation Systems Inc.         
                                                            SC1-04          7,411                  03/13/19   06/06/19    DAY AUTOMATION SYSTEMS, INC.        
                                                            SC2-01          2,458                  08/08/19   08/12/19    ZONES, INC.                         
 






PLATTSBURGH CITY SCHOOLS STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-12-00-01

last updated on 10/11/24

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
__________________________________________________________________________________________________________________________________________

          Bailey Avenue School:
92-0070   Reconstruction               0-001-001  08/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1312   Reconstruction               0-001-003  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-002          4,058                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-006         -7,800                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0494   Reconstruction               0-001-004  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            GC-5Rev        -4,700                  03/05/07   03/23/07    H. Schickel General Contracting     
                                                            SC-01           7,118                  10/12/06   10/24/06    Steven Fuller                       
 
07-1760   Reconstruction               0-001-005  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04            6,000                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-08                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-09                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-12                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-24            6,088                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            3-06            1,743                  03/31/11   04/22/11    LH LAPLANTE CO                      
 
14-0787   Reconstruction               0-001-006  03/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-06            2,879                  01/12/16   01/29/16    Murnane Building Contractors        
                                                            2-08            8,919                  04/19/16   05/12/16    S&L Electric                        
 
19-1108   Reconstruction               0-001-007  06/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           14,257                  04/01/22     /  /      Murnane Bldg Contrs                 
                                                            1-03            3,173                  04/01/22     /  /      Murnane Bldg Contrs                 
                                                            101-01              0                  07/21/22   05/05/23    Murnane Bldg Contrs Inc             
                                                            101-03              0                  07/21/22   05/05/23    Murnane Bldg Contrs Inc             
                                                            101-06              0                  07/21/22   05/05/23    Murnane Bldg Contrs Inc             
                                                            2-02           54,517                  04/12/22   05/04/23    K&L Plumb&Heat Inc                  
                                                            4-03              416                  04/01/22   02/22/23    Weydman Elec Inc                    
                                                            4-05            3,990                  04/01/22   02/22/23    Weydman Elec Inc                    
                                                            4-07           14,211                  12/30/22   12/04/23    Weydman Elec Inc                    
                                                            401-07              0                  07/21/22   03/23/23    Weydman Elec Inc                    
                                                            5-01           85,000                  11/22/21   09/22/22    Luck Bros Inc                       
                                                            501-01              0                  07/21/22   05/05/23    Luck Bros Inc                       
 

          XXBroad Street School(see 1-002):
95-1219   Reconstruction               0-002-003  06/03/96  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1310   Reconstruction               0-002-004  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-003        -37,000                  01/05/05   01/20/05    Monahan and Loughlin                
 
04-0499   Reconstruction               0-002-005  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          -5,490                  10/12/06   12/18/06    S & L Electric                      
                                                            EC-02          -8,369                  06/15/07   02/27/08    S and L electric                    
                                                            EC-2           12,000                  05/26/05   06/29/05    Gross Electric Inc                  
                                                            GC-2          215,000                  03/13/08   04/07/08    H.Schickel General Contracting, Inc 
                                                            HC-01          -1,364                  07/02/07   02/27/08    K and L Plumbing Heating            
                                                            HC-2           36,810                  05/26/05   06/29/05    K and L Plumbing Heating            
 

          Momot Elementary:
93-0368   Additions and Alterations    0-004-001  01/06/94  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1313   Reconstruction               0-004-002  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-003          1,580                  04/08/05   04/26/05    O Connell Electric                  
                                                            EC-004          4,612                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-001        -30,000                  10/05/04   10/27/04    Monahan & Loughlin                  
                                                            RC-004         -8,870                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0495   Reconstruction               0-004-003  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-4          21,000                  07/19/06   08/09/06    Jupiter Environnmental Services     
 
07-1761   Reconstruction               0-004-004  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-05              547                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-11              643                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-16           12,334                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-25              792                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            2-02                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            2-04            2,918                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            4-03                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-06                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            6-01           -9,229                  11/22/10   11/30/10    LB LUCK BROS INC                    
                                                            6-02          -10,000                  01/18/11   02/04/11    LUCK BROS INC                       
                                                            6-03            2,844                  03/31/11   04/21/11    LB LUCK BROS INC                    
                                                            6-04           15,815                  03/31/11   04/21/11    LUCK BROS INC                       
 
14-0788   Reconstruction               0-004-005  03/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-05            3,322                  01/12/16   01/29/16    Murnane Building Contractors        
                                                            2-07            6,755                  04/19/16   05/10/16    S&L Electric                        
                                                            3-03            8,041                  10/28/15     /  /      General Roofing Contractor          
                                                            3-03            8,041                  05/18/16   05/27/16    GENERAL ROOFING CONTRACTOR          
                                                            3-04           -3,208                  03/15/16   03/18/16    General Roofing Contractor          
                                                            3-05            3,236                  05/19/16   05/27/16    GENERAL ROOFING CONTRACTOR          
 
15-1993   Additions and Alterations    0-004-006  12/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -203                  01/25/18   02/09/18    Murnane Building Contractors        
                                                            1-02           13,320                  01/25/18   02/09/18    Murnane Building Contractors        
                                                            1-04            5,090                  02/08/18   02/21/18    Murnane Building Contractors        
                                                            1-05            2,946                  02/08/18   02/21/18    Murnane Building Contractors        
                                                            100-02              0                  12/14/17   02/13/18    Murnane Building Contractors        
                                                            2-02          -14,635                  04/19/18   04/20/18    K&L Plumbing & Heating, Inc.        
                                                            3-01          -15,366                  10/10/17   11/10/17    K&L PLUMBING & HEATING              
                                                            3-02            5,712                  02/06/18   03/08/18    K&L Plumbing & Heating, Inc.        
                                                            3-03            5,641                  04/19/18   04/20/18    K&L Plumbing & Heating, Inc.        
                                                            3-05            1,006                  07/03/18     /  /      K&L PLUMBING & HEATING INC          
                                                            4-01           10,966                  01/04/18   01/31/18    DOW ELECTRIC                        
                                                            4-03           22,847                  02/27/19   03/07/19    DOW ELECTRIC INC.                   
                                                            400-02              0                  12/14/17   02/02/18    Dow Electric, Inc.                  
                                                            5-02            6,210                  01/12/18   01/25/18    Laware Construction, Inc.           
 
18-0319   Reconstruction               0-004-007  09/19/18  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            5,218                  07/01/19   10/07/19    MURNANE BUILDING CONTRACTORS        
 
19-1109   Reconstruction               0-004-008  06/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04           31,652                  04/01/22     /  /      Murnane Bldg Contrs                 
                                                            1-05           -1,121                  04/01/22   12/12/23    Murane Bldg Contrs                  
                                                            101-04              0                  07/21/22   03/06/23    Murane Bldg Contrs, Inc             
                                                            101-05              0                  07/21/22   05/05/23    Murane Bldg Contrs Inc              
                                                            201-04              0                  04/12/23   12/27/23    K & L PLUMBING & HEATING            
                                                            401-04              0                  07/21/22   03/23/23    Weydman Elec Inc                    
                                                            401-05              0                  07/21/22   03/23/23    Weydman Elec Inc                    
                                                            501-02              0                  07/21/22     /  /      Luck Bros                           
                                                            501-02              0                  07/21/22   05/15/23    Luck Bros Inc                       
 
02-0220FP Reconstruction               0-004-FP1  11/05/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Oak Street School:
91-1353   Reconstruction               0-005-001  08/27/92  NO CHANGE ORDERS ON ELECTRONIC FILE
03-1311   Reconstruction               0-005-003  05/12/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          2,951                  04/08/05   04/26/05    O Connell Electric                  
                                                            RC-002        -19,000                  10/05/04   10/27/04    Monahan & Loughlin                  
                                                            RC-005         -7,350                  01/05/05   01/20/05    Monahan and Loughlin Inc            
 
04-0496   Reconstruction               0-005-004  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            ASB-1          12,506                  10/04/05   10/11/05    Jupiter Environmental service       
                                                            ASB-2          25,432                  10/04/05   10/11/05    Jupiter Environmental Service       
                                                            EC-1            5,500                  05/26/05   06/29/05    Gross Electric                      
                                                            EC-4                0                  03/24/06   05/09/06    Gross electric                      
                                                            GC-4          -26,200                  03/05/07   03/23/07    H Schickel General                  
                                                            HC-1            7,820                  05/26/05   06/29/05    K and L Plumbing and Heating        
 
07-1762   Additions and Alterations    0-005-005  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-06            1,249                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-07                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-13                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-15            4,395                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-23            5,685                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-26            7,110                  01/18/11   03/04/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            3-03              602                  12/30/10   07/15/11    LH LAPLANTE CO                      
                                                            3-07            2,455                  04/01/11   04/21/11    LH LAPLANTE CO                      
                                                            4-04                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-05           13,693                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-07                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-09            3,547                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-11            5,101                  03/31/11   04/21/11    MOUNTAIN LAKE ELECTRICAL            
 
14-0789   Reconstruction               0-005-006  09/18/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-001             369                  01/17/17   08/23/17    K&L Plumbing & Heating              
                                                            3-001           1,422                  11/16/16   11/18/16    S&L Electric                        
 
19-0369   Reconstruction               0-005-007  12/05/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2-01           13,872                  01/29/21   03/24/21    K&L PLUMBING & HEATING              
 
19-1110   Reconstruction               0-005-008  06/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-02              0                  07/21/22   05/05/23    Murane Bldg Contrs Inc              
                                                            101-09              0                  07/21/22   05/05/23    Murane Bldg Contrs Inc              
                                                            401-01              0                  07/21/22   03/23/23    Weydman Elec Inc                    
                                                            5-02           29,108                  11/22/21   09/22/22    Luck Bros Inc                       
                                                            5-03           33,369                  11/22/21   09/22/22    Luck Bros Inc                       
 
22-1734   Reconstruction               0-005-009  05/23/23  NO CHANGE ORDERS ON ELECTRONIC FILE
02-0219FP Reconstruction               0-005-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Senior High School:
97-1894   Additions and Alterations    0-007-003  08/11/98  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            3              -4,530                  02/16/00   12/01/03    J. Hogan Refrigeration              
 
99-1528   Reconstruction               0-007-004  06/06/00  NO CHANGE ORDERS ON ELECTRONIC FILE
00-0698   Reconstruction               0-007-005  04/20/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASR-1         -10,000                  12/04/01   04/05/02    Professional Furnishings            
                                                            E-1             5,453                  12/12/01   05/29/02    William Murray                      
                                                            G-1           -17,000                  12/04/01   04/05/02    Murnane Bldg. Contractors           
                                                            L-1           -13,519                  07/26/01   05/23/02    Luck Bros.                          
                                                            L-2           -10,000                  12/04/01   04/05/02    Luck Bros.                          
 
03-1309   Reconstruction               0-007-006  08/13/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            SC-1           98,000          98,000  12/22/04   12/23/04    Luck Bros.                          
                                                            SC-2            6,638           6,638  12/22/04   12/23/04    Luck Bros.                          
                                                            SC-3           33,950                  04/08/05   04/26/05    Luck Brothers                       
                                                            SC-4          -31,123                  11/09/05   11/22/05    Luck Brothers                       
 
04-0497   Reconstruction               0-007-007  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            ASB-3           4,164                  10/04/05   10/11/05    Jupiter Environmental Service       
                                                            ASB-5           1,200                  08/21/06   10/12/06    Jupiter environmental               
                                                            EC-3            4,900                  05/26/05   06/29/05    Gross Electric                      
                                                            GC-1           15,000                  06/20/05   06/30/05    H Schnickel General Contracting     
                                                            GC-2           -6,164                  11/29/06   12/27/06    Murnane building                    
                                                            GC-3           -6,767          47,850  10/10/06   08/23/07    H Schickel General                  
                                                            GC-7Rev         4,380                  03/05/07   03/23/07    H.Schickel General Contracting      
                                                            PC-01          -4,745                  02/07/07   02/27/08    Laplante Company                    
                                                            Pc-01           3,428                  11/29/06   01/12/07    Brockway mechanical                 
                                                            SC-02          22,735                  10/12/06   10/24/06    Steven Fuller                       
 
07-1763   Additions and Alterations    0-007-008  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-01                0                  12/23/09   02/09/10    INTEGRATED RIGGING & CONTRACTING    
                                                            1-01            9,629                  06/29/10   08/06/10    NEAGLEY CHASE CONSTRUCTION          
                                                            1-01            8,299                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-02           38,966                  06/29/10   08/06/10    NEAGLEY CHASE CONSTRUCTION          
                                                            1-06                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-08            1,651                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-09            2,579                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-11                0                  07/02/10   08/24/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-13           15,990                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-14            4,379                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-18           27,099                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-19            1,624                  12/16/10   12/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-27            2,499                  01/18/11   02/04/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-31           -2,451                  07/01/13   07/19/13    Neagley & Chase Construction Co.    
                                                            2-01          -60,574                  11/22/10   11/30/10    LH LAPLANTE CO                      
                                                            2-03              913                  03/31/11   04/21/11    LH LAPLANTE CO                      
                                                            2-03                0                  08/09/13   08/26/13    L.H. LaPlante Company, Inc.         
                                                            3-02            1,691                  12/30/10   07/15/11    LH LAPLANTE CO                      
                                                            3-02                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            3-05            6,259                  03/31/11   04/21/11    LH LAPLANTE CO                      
                                                            4-02            2,900                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-03            3,384                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-05                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-08            4,000                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-10            7,055                  03/31/11   04/21/11    MOUNTAIN LAKE ELECTRICAL            
                                                            5-01          -10,000                  07/01/13   07/19/13    AAA Roofing                         
 
14-0198   Reconstruction               0-007-009  08/22/14  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           -5,900                  09/30/15   11/19/15    Titan Roofing                       
                                                            1-02          -14,940                  09/30/15   11/19/15    Titan Roofing                       
                                                            1-03           10,474                  10/02/15   11/19/15    Titan Roofing                       
                                                            1-04            5,599                  01/19/16   01/29/16    Titan Roofing                       
                                                            100-01              0                  10/02/15   11/18/15    Titan Roofing                       
                                                            100-02              0                  10/02/15   11/18/15    Titan Roofing                       
                                                            100-03              0                  10/02/15   11/18/15    Titan Roofing                       
                                                            100-04              0                  10/02/15   11/18/15    Titan Roofing                       
                                                            Wood-01             0                  10/02/15   11/18/15    Titan Roofing                       
 
15-1994   Additions and Alterations    0-007-010  12/21/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03            6,597                  01/25/18   02/09/18    Murnane Building Contractors        
                                                            100-01              0                  10/11/17   10/26/17    Murnane Building Contractors        
                                                            100-03              0                  12/14/17   02/13/18    Murnane Building Contractors        
                                                            2-01           -9,926                  10/10/17   11/10/17    K&L Plumbing & Heating, Inc.        
                                                            3-01          -15,366                  09/05/18   09/20/18    K&L PLUMBING & HEATING INC          
                                                            3-04            4,162                  06/11/18   06/29/18    K&L PLUMBING & HEATING INC          
                                                            4-02          -16,926                  02/22/18   03/07/18    Dow Electric Incorporated           
                                                            400-01              0                  12/14/17   02/02/18    Dow Electric, Inc.                  
                                                            5-01           25,005                  10/10/17   10/26/17    Laware Construction, Inc.           
                                                            5-03            9,801                  01/24/18   02/13/18    Laware Construction, Inc.           
 
15-1446   Reconstruction               0-007-011  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           32,180                  06/20/16   07/28/16    Alliance Building Automation        
 
16-1316   Reconstruction               0-007-012  03/31/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            7,694                  11/01/17   11/27/17    S&L Electric                        
 
16-2052   Reconstruction               0-007-013  08/02/17  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01          -12,624                  10/05/17   10/17/17    Nickerson Corporation               
 
18-1986   Reconstruction               0-007-014  06/14/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           21,750                  09/14/20   11/12/20    LUCK BROS., INC.                    
 
19-0630   Reconstruction               0-007-015  12/13/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-1111   Reconstruction               0-007-016  06/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -740                  11/22/21   12/14/22    TJ Fiacco Const LLC                 
                                                            1-02           -4,643                  04/01/22   03/06/23    Murnane Bldg Contrs                 
                                                            101-08              0                  07/21/22   05/05/23    Murnane Bldg Contrs Inc             
                                                            101-10              0                  07/21/22   05/05/23    Murane Bldg Contrs Inc              
                                                            2-01           40,196                  04/12/22   03/07/23    K&L Plumb&Heat Inc                  
                                                            201-01              0                  04/12/23   12/27/23    K&L PLUMBING & HEATING              
                                                            201-02              0                  04/12/23   12/27/23    K&L PLUMBING & HEATING              
                                                            201-03              0                  04/12/23   12/27/23    K&L PLUMBING & HEATING              
                                                            4-01           20,395                  04/01/22   02/22/23    Weydman Elec Inc                    
                                                            4-02           22,073                  04/01/22   02/22/23    Weydman Elec Inc                    
                                                            4-04            5,511                  04/01/22   02/22/23    Weydman Elec Inc                    
                                                            401-03              0                  07/21/22   03/09/23    Weydman Elec Inc                    
                                                            401-06              0                  07/21/22   03/23/23    Weydman Elec Inc                    
 
20-1472   Reconstruction               0-007-017  04/01/21  NO CHANGE ORDERS ON ELECTRONIC FILE
21-0014   Reconstruction               0-007-018  07/12/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           37,775                  11/02/22   12/12/23    Alarm&supression Inc                
 
21-1654   Reconstruction               0-007-019  05/13/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -500                  06/12/23   02/21/24    TJ PIACCO CONST.                    
 
02-0218FP Reconstruction               0-007-FP1  11/07/02  NO CHANGE ORDERS ON ELECTRONIC FILE

          Stafford Middle School:
91-0642   Reconstruction               0-013-002  02/07/92  NO CHANGE ORDERS ON ELECTRONIC FILE
93-1711   Reconstruction               0-013-003  08/12/94  NO CHANGE ORDERS ON ELECTRONIC FILE
95-1265   Reconstruction               0-013-004  05/23/96  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1626   Additions and Alterations    0-013-005  10/09/01  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            4860AUD1        4,440                  08/25/03   09/19/03    Professional Furnishings            
                                                            4860AUD2        6,128                  08/25/03   09/19/03    Professional Furnishings            
                                                            E-1          -112,600                  01/13/03   02/05/03    Gross Elec.                         
                                                            E-2            -9,815                  08/29/02   09/05/02    Gross Elec.                         
                                                            E-3             1,628                  04/12/04   04/27/04    Gross Elec.                         
                                                            EC-1            4,245                  04/07/04     /  /      O'Connell Elec.                     
                                                            EC-2            8,041                  04/07/04     /  /      O'Connell Elec.                     
                                                            G-1          -108,700                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-10           -4,940                  08/27/04   09/17/04    Murnane Building Contractors        
                                                            G-2           -40,950                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-3           -34,700                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-4           -90,000                  06/27/02   07/15/02    Murnane Building Contractors        
                                                            G-5           -36,759                  07/08/02   07/12/02    Murnane Building Contractors        
                                                            G-6           -11,045                  02/10/03   02/12/03    Murnane Building Contractors        
                                                            G-7            27,610                  05/29/03   06/10/03    Murnane Building Contractors        
                                                            G-8            -2,755                  06/06/03   06/09/03    Murnane Building Contractors        
                                                            G-9            -9,658                  10/01/03   10/03/03    Murnane Building Contractors        
                                                            H-1          -121,379                  06/27/02   07/15/02    Four-C-Aire                         
                                                            H-2           -29,753                  03/02/05   03/25/05    Four Caire Inc                      
                                                            P-1           -30,000                  06/27/02   07/15/02    LH LaPlante                         
                                                            P-2            -4,400                  07/15/02   07/24/02    LH LaPlante                         
                                                            P-3            -5,992                  12/27/02   04/30/03    LH LaPlante                         
                                                            P-4           -15,000                  04/08/03   05/21/03    LH LaPlante                         
                                                            P-5              -327                  06/06/03   06/09/03    LH LaPlante                         
                                                            P-6             3,801                  09/10/03   09/19/03    LH LaPlante                         
                                                            TC-1           -1,650                  10/02/02   11/01/02    O'Connell Elec.                     
                                                            TC-2           -1,366                  10/24/03   10/24/03    O'Connell Elec.                     
                                                            TC-4            4,965           4,965  10/21/03   11/05/03    O'Connell Elec.                     
                                                            TC-5            4,593                  10/30/03   12/24/03    O'Connell Elec.                     
                                                            TC-6            6,337                  10/30/03   12/24/03    O'Connell Elec.                     
                                                            TC-7            7,665                  11/06/03   12/24/03    O'Connell Elec.                     
                                                            TC-8           15,910                  12/30/03   01/13/04    O'Connell Elec.                     
                                                            TC-9            9,547                  12/30/03   01/13/04    O'Connell Elec.                     
 
04-0498   Reconstruction               0-013-006  12/30/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01         -27,000                  10/12/06   10/24/06    Murnane Building                    
                                                            GC-6Rev          -500                  03/05/07   03/23/07    H. Schickel General Contracting     
                                                            HC-3           13,597                  05/22/06   07/24/06    K and L Plumbing                    
                                                            HC-4             -914                  10/20/06   12/18/06    K and L Plumbing                    
 
07-1764   Reconstruction               0-013-007  07/29/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            1-03                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-03            3,290                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-04                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-05                0                  09/02/10   09/22/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-07            4,372                  11/22/10   11/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-10                0                  07/02/10   08/23/10    NEAGLY & CHASE CONSTRUCTION         
                                                            1-10            2,240                  12/06/10   12/28/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-12           17,039                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-17           11,802                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-20            4,283                  12/16/10   12/30/10    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-21           21,060                  12/15/10   02/10/11    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            1-22            5,555                  12/15/10   08/29/14    NEAGLEY & CHASE CONSTRUCTION CO     
                                                            2-01                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            2-02           17,030                  12/23/09   02/09/10    L.H. LAPLANTE CO                    
                                                            2-02              855                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            3-01                0                  07/02/10   08/23/10    LH LAPLANTE COMPANY INC             
                                                            3-03                0                  08/09/13   08/26/13    LH LaPlante Company, Inc.           
                                                            3-04            1,013                  03/31/11   04/22/11    LH LAPLANTE CO                      
                                                            4-01                0                  07/02/10   08/23/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-01            1,004                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-02                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-04            1,969                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-06            2,395                  11/22/10   11/30/10    MOUNTAIN LAKE ELECTRICAL            
                                                            4-07           13,667                  12/30/10   07/15/11    MOUNTAIN LAKE ELECTRICAL            
                                                            4-08                0                  09/02/10   09/22/10    MOUNTAIN LAKE ELECTRICAL            
 
14-0790   Reconstruction               0-013-008  03/05/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           7,822                  12/20/16   12/28/16    Steven E. Fuller Excavating         
                                                            1-002          13,819                  01/17/17   01/27/17    Steven E. Fuller Edcavating         
                                                            1-01           15,802                  09/30/15   11/19/15    Murnane Building Contractors        
                                                            1-02            7,570                  09/30/15   11/19/15    Murnane Building Contractors        
                                                            1-03            3,593                  12/16/15   01/06/16    Murnane Building Contractors        
                                                            1-04            6,229                  01/12/16   01/29/16    Murnane Building Contractors        
                                                            1-07           11,812                  02/19/16   02/29/16    Murnane Building Contractors        
                                                            1-08            5,801                  03/15/16   03/18/16    Murnane Building Contractors        
                                                            2-01            5,900                  09/30/15   11/19/15    S&L Electric                        
                                                            2-02            7,132                  10/05/15   11/19/15    S&L Electric                        
                                                            2-03            5,604                  10/28/15   11/19/15    S&L Electric                        
                                                            2-04              641                  10/28/15   11/19/15    S&L Electric                        
                                                            2-05              432                  12/16/15   01/06/16    S&L Electric                        
                                                            2-06           43,318                  04/19/16   05/10/16    S&L Electric                        
                                                            3-002             910                  11/16/16   11/23/16    S&L Electric                        
                                                            3-003           1,535                  12/13/16   12/27/16    S&L Electric                        
                                                            3-01           38,910                  10/05/15   11/19/15    General Roofing Contractor          
                                                            3-02            2,834                  10/28/15   11/19/15    General Roofing Contractor          
                                                            Wood-01         1,730                  02/27/17   03/06/17    General Roofing Contractors         
 
15-1432   Reconstruction               0-013-009  03/28/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01            6,444                  11/23/16   05/01/17    K&L Plumbing & Heating              
                                                            1-02           20,966                  02/03/17   02/07/17    K&L Plumbing & Heating              
                                                            100-01              0                  10/26/17   11/10/17    K & L Plumbing & Heating, Inc.      
                                                            100-02              0                  10/26/17   11/10/17    K & L Plumbing & Heating, Inc.      
 
19-1112   Reconstruction               0-013-010  06/05/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            101-07              0                  07/21/22   05/05/23    Murane Bldg Contrs Inc              
                                                            2-03            1,013                  10/07/22   07/13/23    K&L Plumb&Heat Inc                  
                                                            201-05              0                  04/12/23   12/27/23    K & L PLUMBING & HEATING            
                                                            201-06              0                  04/12/23   12/27/23    K & L PLUMBING & HEATING            
                                                            4-06          -18,955                  04/01/22   02/22/23    wEydman Elec Inc                    
                                                            401-02              0                  07/21/22   03/09/23    Weydman Elec Inc                    
 
21-1494   Reconstruction               0-013-011  06/22/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1528FP Reconstruction               0-013-FP1  03/14/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
03-1314   Reconstruction               4-014-002  05/12/04  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0500   Reconstruction               4-014-003  12/30/04  NO CHANGE ORDERS ON ELECTRONIC FILE

          Concession Stand:
05-0104   New Construction             7-016-001  11/28/05  NO CHANGE ORDERS ON ELECTRONIC FILE

          Press Box:
05-0293   New Construction             7-017-001  01/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE






SARANAC CSD STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-14-02-06

last updated on 10/11/24

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
__________________________________________________________________________________________________________________________________________

          Saranac Elem School K-6:
93-1639   Additions and Alterations    0-001-002  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0307   Reconstruction               0-001-004  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0824   Reconstruction               0-001-005  05/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1069   Reconstruction               0-001-006  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-04            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-11            1,127                  03/09/04   04/06/04    Tracey Trombley Construction        
                                                            3-01           10,260                  12/12/03   05/17/05    K&L Plumbing                        
                                                            4-04            5,532                  04/13/04   04/27/04    S&L Electric                        
                                                            5-02           13,707                  01/12/04   03/09/04    Gouvernuer Roofing                  
                                                            5-06R           6,150                  09/13/04   12/24/04    Gouverneur Roofing                  
 
11-1018   Alterations                  0-001-007  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            001             5,250                  01/23/14   02/21/14    Mountain Lake Electrical, Inc.      
                                                            EC-005          1,201                  04/08/15   07/03/15    Mountain Lake Electrical Inc        
                                                            PC-001         37,708                  08/29/13   02/03/14    L.H. LaPlante Company, Inc.         
 
10-0749   Reconstruction               0-001-008  09/08/10  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            M-001REV        4,309                  10/12/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
                                                            M-002           3,650                  10/12/11   12/13/11    BROCKWAY MECHANICAL SYSTEMS INC     
 
12-0173   Reconstruction               0-001-009  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-004          7,861                  12/05/14   12/18/14    Mountain Lake Electrical, Inc.      
                                                            EC-008           -500                  04/29/15   05/18/15    Mountain Lake Electrical Inc        
                                                            EC-009           -405                  04/29/15   05/18/15    Mountain Lake Electrical, Inc.      
                                                            GC-001         15,847                  07/09/15   08/05/15    Riznick Construction Corp.          
                                                            GC-002        -36,485                  06/21/16   09/30/16    Riznick Construction Corp.          
                                                            HC-002          8,041                  07/16/14   08/27/14    Brockaway Mechanical                
                                                            HC-004         16,280                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            HC-005          6,949                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            HC-006         25,150                  08/29/14   10/09/14    Brockway Mechanical                 
                                                            HC-007          7,716                  08/29/14   09/09/14    Brockway Mechanical                 
                                                            HC-010          3,872                  03/03/15   03/26/15    Brockway Mechanical                 
                                                            HC-012          7,586                  03/03/15   03/26/15    Brockway Mechanical                 
                                                            HC-013          2,910                  03/03/15   03/26/15    Brockway Mechanical                 
                                                            HC-014          8,914                  03/03/15   03/26/15    Brockway Mechanical                 
                                                            HC-015          1,986                  04/08/15   04/21/15    Brockway Mechanical                 
                                                            HC-016          2,111                  04/08/15   04/21/15    Brockway Mechanical                 
                                                            HC-017         -1,200                  04/29/15   05/18/15    Brockway Mechanical                 
                                                            HC-021         -2,000                  08/27/15   11/08/17    Brockway Mechanical                 
                                                            PC-003         26,233                  11/15/13   02/10/14    L.H. LaPlante Company, Inc.         
                                                            PC-005         11,332                  08/29/14   09/05/14    L.H. LaPlante Company, Inc.         
                                                            PC-007         -2,804                  09/25/14   10/08/14    L.H. Laplante Company, Inc.         
                                                            PC-008           -292                  09/25/14   10/08/14    L.H. LaPlante Company, Inc.         
                                                            PC-009          4,786                  10/31/14   11/07/14    L.H. LaPlante Company, Inc.         
                                                            PC-010          9,928                  11/19/14   11/19/14    L.H. LaPlante Company, Inc.         
                                                            PC-011          1,010                  10/31/14   11/07/14    L.H. LaPlante Company, Inc.         
                                                            PC-012          2,318                  12/24/14   01/07/15    L.H. LaPlante Company, Inc.         
 
12-0182   Reconstruction               0-001-010  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
18-1092   Reconstruction               0-001-011  02/04/19  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -5,000                  12/12/19   12/26/19    A.W. FARRELL & SON, INC.            
 
19-0723   Reconstruction               0-001-012  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          16,776                  10/21/21   12/06/22    Weydmen Electric, Inc               
                                                            EC-03           3,392                  04/15/22   03/08/23    Weydman elec                        
                                                            EC-05           3,002                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-08           2,894                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-09           5,121                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-13          23,940                  04/15/22     /  /      Weydman Elec Inc                    
                                                            EC-13           2,394                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-14           8,303                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-22           3,474                  05/05/22   02/09/23    Waydman Elec Inc                    
                                                            EC-25           2,082                  05/05/22   02/09/23    Weydman Elec Inc                    
                                                            GC-02          26,952                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-03           1,981                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-05           6,588                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-07           7,144                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-08           3,392                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-09          33,926                  11/20/20   01/29/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-11          21,348                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-13          33,925                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-14           9,333                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-16          11,778                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-17            -609                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-19          59,980                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-23          -2,464                  12/28/21   01/06/23    Mumane Bldg Contrs                  
                                                            GC-33           8,197                  12/28/21   11/01/22    Mumane Bldg Contrs                  
                                                            GC-34           5,576                  12/28/21   11/01/22    Mumane Bldg Contrs                  
                                                            GC-35           4,060                  12/28/21   11/01/22    Mumane bldg Contrs                  
                                                            GC-36          -8,122                  12/28/21   11/01/22    Mumane Bldg Contrs                  
                                                            PC-02          12,820                  11/20/20   02/04/21    L H LAPLANTE CO., LLC               
                                                            PC-03           5,491                  11/20/20   02/04/21    L H LAPLANTE CO., LLC               
                                                            PC-06           7,647                  05/20/22   05/01/23    LH LaPlante Co LLC                  
                                                            PC-07          -5,088                  06/13/22   05/01/23    L H LaPlania Co LLC                 
                                                            RC-01          37,055                  08/11/21   04/19/22    GEN ROOFING COTRACTORS, LLC         
 
21-1341   Reconstruction               0-001-013  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-1880   Reconstruction               0-001-015  08/15/24  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saranac Jr/Sr HS 7-12:
93-1640   Additions and Alterations    0-002-003  09/07/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0655   Reconstruction               0-002-004  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0308   Reconstruction               0-002-005  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0825   Reconstruction               0-002-006  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/09/04   04/12/04    William Murray                      
                                                            2              12,496                  11/06/99   12/01/03    Twin State/Voice.Data               
                                                            8              -4,648                  06/26/01   01/10/02    Twin State/Voice.Data.Video         
 
02-1070   Additions and Alterations    0-002-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01           17,823                  01/12/04   03/03/04    Tracey Trombley Const.              
                                                            1-05            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-05            4,617                  04/13/04   04/16/04    Barber Corp                         
                                                            1-08           19,390                  03/09/04   04/06/04    Tracey Trombley Construction        
                                                            1-12            8,164                  07/07/04   07/19/04    Tracey Trombley Construction        
                                                            1-14           21,949                  09/29/04   12/24/04    Tracey Trombley Construction        
                                                            1-16           -5,760                  05/20/05   07/21/05    Tracey Trombley Construction        
                                                            3-02            1,898                  03/24/04   04/13/04    K&L Plumbing                        
                                                            3-03              785                  06/21/04   06/28/04    K&L Plumbing                        
                                                            4-01            4,255                  02/06/04   03/12/04    S&L Elec.                           
                                                            4-02            4,988                  05/16/05   05/17/05    S and L Electric                    
                                                            4-03            5,688                  04/13/04   04/27/04    S&L Elec.                           
                                                            5-01            9,004                  01/20/04   03/08/04    Gouverneur Roofing                  
                                                            5-07            3,108                  07/07/04   07/19/04    Gouvernuer Roofing                  
 
02-1206   Reconstruction               0-002-008  04/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE
04-1222   Reconstruction               0-002-010  06/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           9,145                  09/12/06   01/16/07    Tracey Trombley                     
                                                            2-001          -5,000                  03/06/06   04/20/06    K and L Plumbing                    
                                                            3-001          -1,810                  05/22/06   07/24/06    S and L Electric                    
 
11-1019   Alterations                  0-002-011  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            003             5,331                  01/24/14   02/21/14    Mountain Lake Electrical, Inc.      
                                                            EC-006          1,390                  04/08/15   07/03/15    Mountain Lake Electrical Inc        
 
11-0709   Reconstruction               0-002-012  01/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001          6,320                  03/15/12   06/08/12    Ace Electric                        
 
12-0174   Reconstruction               0-002-013  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                                                0                    /  /       /  /                                          
                                                            EC-007           -500                  04/29/15   05/18/15    Mountain Lake Electrical, Inc.      
                                                            H-008           9,042                  08/29/14   09/09/14    Brockway Mechanical                 
                                                            HC-003         18,468                  08/29/14   09/05/14    Brockway Mechanical                 
                                                            HC-011            577                  03/03/15   03/26/15    Brockway Mechanical                 
                                                            HC-018         -1,200                  04/29/15   05/18/15    Brockway Mechanical                 
                                                            HC-019            -31                  04/29/15   05/18/15    Brockway Mechanical                 
                                                            HC-020         -2,000                  08/27/15   08/31/15    Brockway Mechanical                 
                                                            PC-002         16,684                  11/15/13   02/10/14    L.H. LaPlante Company, Inc.         
                                                            PC-004          2,797                  07/10/14   01/05/15    L.H. LaPlante Company, Inc.         
                                                            PC-006         11,554                  08/29/14   09/05/14    L.H. LaPlante Construction, Inc.    
                                                            PC-013            453                  12/24/14   01/07/15    L.H. LaPlante Company, Inc.         
 
12-0183   Reconstruction               0-002-014  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
14-1318   Reconstruction               0-002-015  08/24/15  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-001         15,000                  06/15/16   06/21/16    S&L ELECTTRIC                       
                                                            EC-002        -10,000                  04/07/17   04/07/17    S&L Electric, Inc.                  
                                                            GC-001         33,000                  06/15/16   06/21/16    MURNAME BUILDING CONTRACTORS        
                                                            GC-002         16,356                  11/16/16   11/16/16    Murnane Building Contractors        
                                                            HC-001         87,000                  06/15/16   06/21/16    L. H. LAPLANTE COMPANY              
                                                            HC-002        -30,047                  06/12/17   06/19/17    L.H. LaPlante Company, Inc.         
 
17-1840   Reconstruction               0-002-016  03/28/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0724   Reconstruction               0-002-017  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02           1,526                  04/15/22   03/08/23    Elec Inc                            
                                                            EC-07           8,057                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-11           3,668                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-15          13,665                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-16           2,438                  04/15/22   03/08/23    Weyman Elec Inc                     
                                                            EC-18           2,925                  04/15/22   03/08/23    2Weyman Elec Inc                    
                                                            EC-20           8,213                  04/15/22   03/08/23    Weyman Elec Inc                     
                                                            EC-23           5,355                  05/05/22   02/09/23    Weydman Elec Inc                    
                                                            EC-4            4,237                  04/15/22   03/08/23    Elec Inc                            
                                                            GC-01             -97                  11/20/20   02/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-04           9,788                  11/20/20   02/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-06           4,429                  11/20/20   02/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-10          33,421                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-22           4,350                  11/09/21   09/06/22    Murnane Bldg Contractors            
                                                            GC-24           1,228                  12/28/21   01/06/23    Mumane Bldg Contrs                  
                                                            GC-38           1,252                  12/28/21   11/01/22    Mumane Bldg Contrs                  
                                                            GC-39         -31,344                  04/04/22   03/07/23    Murnane Bldg Contrs                 
                                                            GC-42            -574                  06/13/22   03/30/23    Mumane Bldg Contrs                  
                                                            GC-43            -219                  06/13/22   05/01/23    Murnane Bldg Contrs                 
                                                            GC-44             -10                  10/31/22   12/13/23    Murnane Bldg Contrs                 
                                                            MC-01          18,183                  02/11/22   02/13/23    Pipeline Mech of Plattsbugh LLC     
                                                            MC-02          20,522                  02/11/22   02/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-03          14,909                  02/11/22   02/13/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-04          10,624                  04/04/22   02/22/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-05           9,825                  04/04/22   02/22/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-06           2,365                  04/04/22   09/17/24    Pipeline Mech of Plattsburgh LLC    
                                                            MC-07           2,940                  04/14/22   03/08/23    Pipeline Mech of Plattsbugh LLC     
                                                            MC-08          16,783                  04/14/22   02/22/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-09           1,347                  04/14/22   09/17/24    PIPELINE MECH OF PLATTSBURGH LLC    
                                                            MC-10             585                  04/14/22   03/08/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-11           1,818                  04/14/22   03/08/23    Pipeline Mech of Plattsburgh LLC    
                                                            MC-12          -1,525                  04/14/22   03/08/23    PipelineMech of Plattsburgh LLC     
                                                            PC-01           5,956                  11/20/20   02/04/21    L H LAPLANTE CO., LLC               
                                                            PC-04           3,695                  11/20/20   02/04/21    L H LAPLANTE CO., LLC               
                                                            PC-05           7,211                  11/20/20   02/04/21    L H LAPLANTE CO., LLC               
                                                            SC-01        -103,884                  11/05/21   12/12/22    Luck Brothers Inc                   
                                                            SC-02         -27,562                  07/05/22   05/15/23    Luck Bros Inc                       
 
21-1342   Reconstruction               0-002-019  08/08/22  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01          -2,295                  08/28/23   01/12/24    DOW ELECTRIC                        
 
21-0450   Reconstruction               0-002-020  12/29/21  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-02          17,288                  04/26/23   12/27/23    NEXT ERA CONTRACTING                
 
22-1265   Reconstruction               0-002-021  05/05/22  NO CHANGE ORDERS ON ELECTRONIC FILE
23-0662   Reconstruction               0-002-022  11/15/23  NO CHANGE ORDERS ON ELECTRONIC FILE
03-0090FP Reconstruction               0-002-FP1  09/09/03  NO CHANGE ORDERS ON ELECTRONIC FILE
00-1047SC Visual Structural Inspection 0-002-SC1  03/05/01  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXCadyville ES (sold 12/16/15):
93-0576   Additions and Alterations    0-003-002  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0656   Reconstruction               0-003-004  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0826   Reconstruction               0-003-006  05/25/99  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1071   Reconstruction               0-003-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-06            4,909                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-10              929                  03/09/04   04/06/04    Tracey Trombley Const.              
                                                            4-05            4,920                  04/13/04   04/27/04    S&L Electric                        
                                                            5-03            3,401                  01/12/04   03/09/04    Gouverneur Roofing                  
                                                            5-04            2,364                  01/12/04   03/09/04    Gouverneur Roofing                  
 
04-0001   Reconstruction               0-003-008  08/20/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-001           1,756                  06/28/05   07/20/05    Brockway Mechanical Systems         
 
04-1223   Reconstruction               0-003-009  06/29/05  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-002           1,486                  11/20/06   11/28/06    Tracy Trombley Const. Co., Inc.     
 

          Morrisonville Elementary:
93-0577   Additions and Alterations    0-004-005  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0011   Additions and Alterations    0-004-006  07/21/93  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0827   Reconstruction               0-004-007  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            2              12,496                  12/12/00   12/01/03    Twin State/Voice.Data               
 
02-1072   Reconstruction               0-004-008  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            1-07            4,909                  01/28/04   04/26/04    Tracey Trombley Const.              
                                                            1-09            1,909                  03/09/04   04/06/04    Tracey Trombley Const.              
                                                            1-15           -6,633                  05/20/05   07/21/05    Tracey Trombley Construction        
                                                            4-06            5,194                  04/13/04   04/27/04    S&L Elec.                           
                                                            5-05           20,512                  01/12/04   03/09/04    Gouvernuer Roofing                  
                                                            5-08           -4,870                  03/09/05   03/24/05    Gouverneur roofing                  
 
11-1020   Alterations                  0-004-009  08/03/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            002             7,534                  01/23/14   02/21/14    Mountain Lake Electrical, Inc.      
 
12-0175   Reconstruction               0-004-010  03/19/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                                                0                    /  /       /  /                                          
                                                            HC-09           8,903                  08/29/14   09/09/14    Brockway Mechanical                 
 
12-0184   Reconstruction               0-004-011  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0725   Reconstruction               0-004-013  02/18/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-06           2,794                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-10           2,165                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-12          13,172                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-17           1,711                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-19           4,149                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-21           9,180                  04/15/22   03/08/23    Weydman Elec Inc                    
                                                            EC-24          22,768                  05/05/22   02/09/23    Weydman Elec Inc                    
                                                            EC-26          12,816                  07/05/22   05/09/23    Weydman Elec Inc                    
                                                            EC-27           1,864                  07/05/22   05/09/23    Weydman Elec Inc                    
                                                            EC-28          -1,526                  07/05/22   05/09/23    Weydman Elec Inc                    
                                                            GC-12          31,370                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-15          22,102                  04/27/21   05/19/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-18          19,867                  04/27/21   05/19/21    MURNANE BUILDING CONTRATORS         
                                                            GC-20          11,342                  11/09/21   09/06/22    Mumane Bldg Contractors             
                                                            GC-21          29,993                  11/09/21   09/06/22    Murnane Building Contractors        
                                                            GC-25           1,089                  12/28/21   01/06/23    Mumane Bldg Contrs                  
                                                            GC-25           2,308                  12/28/21   01/06/23    Mumane Bldg Contr                   
                                                            GC-27           9,371                  12/28/21   01/06/23    Murmane Bldg Contrs                 
                                                            GC-28          37,417                  12/28/21   01/06/23    Murnane Bldg Contrs                 
                                                            GC-29          13,033                  12/28/21   11/01/22    Murmane Bldg Contrs                 
                                                            GC-30          14,032                  12/28/21   11/01/22    Murmane Bldg Contrs                 
                                                            GC-31           7,096                  12/28/21   11/01/22    Murnane Bldg Contrs                 
                                                            GC-32           7,785                  12/28/21   11/01/22    Murnane Bldg Contrs                 
                                                            GC-37             667                  12/28/21   11/01/22    Mumane Bldg Contrs                  
                                                            GC-40          -4,785                  04/04/22   03/07/23    Murane Bldg Contrs                  
                                                            GC-41          -1,588                  06/13/22   03/30/23    Murmane Bldg Contrs                 
 
21-1343   Reconstruction               0-004-014  08/08/22  NO CHANGE ORDERS ON ELECTRONIC FILE
02-2108FP Reconstruction               0-004-FP1  06/18/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXDannemora Elementary - sold 2011:
93-0578   Additions and Alterations    0-006-004  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
93-0817   Reconstruction               0-006-005  03/16/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-0828   Reconstruction               0-006-006  05/25/99  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1               2,500                  03/09/04   04/12/04    William Murray                      
 
02-1073   Reconstruction               0-006-007  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-03           10,939                  01/28/04   05/17/05    Tracey Trombley Const.              
                                                            1-13            5,166                  07/07/04   07/19/04    Tracey Trombley Construction        
                                                            4-07            5,015                  04/13/04   04/27/04    S&L Electric                        
                                                            5-06            6,150                  07/07/04   07/19/04    Gouvernuer Roofing                  
 
02-1207   Reconstruction               0-006-008  04/21/03  NO CHANGE ORDERS ON ELECTRONIC FILE

          Administrative Office:
92-0657   Reconstruction               1-016-002  03/11/93  NO CHANGE ORDERS ON ELECTRONIC FILE
11-1021   Reconstruction               1-016-003  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0185   Reconstruction               1-016-004  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Saranac Maintenance Building:
00-0600   Reconstruction               4-013-002  12/29/00  NO CHANGE ORDERS ON ELECTRONIC FILE
02-1074   Reconstruction               4-013-003  05/06/03  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-02           16,393                  01/12/04   03/09/04    Tracey Trombley Const.              
                                                            6-01           -2,576                  10/16/03   10/23/03    SBR Roofing                         
 
11-1022   Reconstruction               4-013-005  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0176   Reconstruction               4-013-006  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0186   Reconstruction               4-013-007  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE

          Bus Garage:
07-2040   Reconstruction               5-012-004  11/03/08  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1-01             -681                  06/29/09   08/07/09    PARAGON ENVIRONMENTAL               
                                                            1-01           -1,500                  06/29/09   08/07/09    PARAGON ENVIRONMENTAL               
 
11-1023   Reconstruction               5-012-005  08/03/12  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0177   Reconstruction               5-012-006  03/19/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0187   Reconstruction               5-012-007  02/18/13  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0246   Reconstruction               5-012-008  06/27/12  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-001          2,500                  10/04/12   02/25/13    STEVEN E FULLER EXCAVATING INC      
                                                            GC-002          5,200                  10/04/12   02/25/13    STEVEN E FULLER EXCAVATING INC      
 

          XXBG/Maint Center not built:
96-0309   Reconstruction               5-017-002  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          XXNew BG/Maint not built:
96-0310   Reconstruction               5-019-002  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE
96-0886   Reconstruction               5-019-003  03/03/97  NO CHANGE ORDERS ON ELECTRONIC FILE

          District-Wide:
16-0785   Reconstruction               7-999-001  04/12/17  NO CHANGE ORDERS ON ELECTRONIC FILE






BOCES CLINTON-ESSEX-WARR-WASH STATUS REPORT ON CAPITAL PROJECTS

District No.: 09-90-00-00

last updated on 10/11/24

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
__________________________________________________________________________________________________________________________________________

          Yandon Dillon Education Ctr.:
90-1584   Reconstruction               0-001-002  07/08/91  NO CHANGE ORDERS ON ELECTRONIC FILE
92-0908   Reconstruction               0-001-003  04/15/93  NO CHANGE ORDERS ON ELECTRONIC FILE
05-1142   Reconstruction               0-001-006  05/12/06  NO CHANGE ORDERS ON ELECTRONIC FILE
12-0914   Reconstruction               0-001-007  04/16/13  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            RC-01          -5,453                  09/30/15   11/19/15    T.P. Monahan                        
 
15-1177   Reconstruction               0-001-008  04/08/16  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            HC-01          24,338                  10/05/16   10/20/16    L.H. LaPlante Company, Inc.         
                                                            HC-02             577                  10/05/16   10/20/16    L.H. LaPlante Company, Inc.         
                                                            HC-03           1,279                  11/30/16   12/01/16    L.H. LaPlante Company, Inc.         
                                                            HC-04           2,323                  11/30/16   12/01/16    L.H. LaPlante Company, Inc.         
                                                            HC-05          -3,194                  11/30/16   12/01/16    L.H. LaPlante Company, Inc.         
                                                            HC-06           1,883                  11/30/16   12/01/16    L.H. LaPlanta Company, Inc.         
                                                            HC-07           1,518                  11/30/16   12/01/16    L.H. LaPlante Company, Inc.         
 
17-1841   Reconstruction               0-001-009  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0416   Reconstruction               0-001-010  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-14           3,129                  08/15/22   05/22/23    Weydman Elec Inc                    
                                                            EC-21           9,208                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-23           4,459                  01/11/23   11/16/23    WEYDMAN ELEC INC                    
                                                            GC-01          30,298                  11/12/20   02/10/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-04          25,974                  06/09/21   11/09/21    Murmane Bldg Contractor             
                                                            GC-06          29,245                  06/09/21   11/09/21    Murnane Building Contractor         
                                                            GC-07           5,820                  06/09/21   11/09/21    Murane Bldg Contractor              
                                                            GC-21           7,716                  11/17/21   12/14/22    MURMANE BUILDING CONTRACTORS        
                                                            GC-22           7,151                  11/17/21   12/14/22    MURMANE BUILDING CONTRACTORS        
                                                            GC-23           6,778                  11/17/21   12/14/22    MURMANE BUILDING CONTRACTORS        
                                                            GC-24          24,535                  11/17/21   12/14/22    MURMANE BUILDING CONTRACTORS        
                                                            GC-25           5,312                  11/17/21   12/14/22    MURMANE BUILDING CONTRACTORS        
                                                            GC-26         -37,554                  10/05/22   12/15/23    Murnane Bldg Contrs                 
                                                            GC-27          -4,648                  10/05/22   12/15/23    Murnane Bldg Contrs                 
                                                            GC_05          49,401                  06/09/21   11/09/21    Murmane Bldg Contactor              
                                                            PC-01             -21                  06/27/22   04/27/23    LH LaPlanta Co Inc                  
                                                            SC-01        -100,000                  05/26/22   01/30/23    Reale Const                         
                                                            SC-03          -5,312                  05/26/22   01/30/23    Reale Const                         
 
22-1617   Reconstruction               0-001-011  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          Harrold Education Center:
94-0093   Reconstruction               0-007-003  08/25/94  NO CHANGE ORDERS ON ELECTRONIC FILE
98-1450   Reconstruction               0-007-004  08/20/99  NO CHANGE ORDERS ON ELECTRONIC FILE
04-0077   Reconstruction               0-007-005  07/22/04  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            1              83,702                  04/20/06   04/20/06    Tracey Trombley Construction Co.,Inc
 
08-1195   Reconstruction               0-007-006  03/09/09  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            E-1             1,125                  12/16/10   12/29/10    WILLIAM J MURRAY INC                
                                                            GC-1            7,097                  04/26/10   08/11/10    CONROY & CONROY CONTRACTORS INC     
                                                            GC-1            2,696                  12/16/10   01/06/11    INTEGRATED RIGGING & CONTRACTING INC
 
17-1842   Reconstruction               0-007-007  04/30/19  NO CHANGE ORDERS ON ELECTRONIC FILE
19-0417   Reconstruction               0-007-008  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-01          23,487                  11/02/20   01/22/21    WEYDMAN ELECTRICAL, INC.            
                                                            EC-02          13,217                  11/02/20   01/22/21    WEYDMAN ELECTRICAL, INC.            
                                                            EC-03          64,768                  11/02/20   11/19/20    WEYDMAN ELECTRIC, INC.              
                                                            GC-12           4,395                  09/02/21   05/11/22    MUMANE BUILDING CONTRACTORS         
                                                            MC-01         -46,574                  10/05/22   07/13/23    John Danforth                       
                                                            RC-01         175,207                  04/07/22   02/07/23    AW Farrell Roofing                  
                                                            RC2-01        -47,207                  09/28/20   11/27/20    AW FARRELL ROOFING AND SON'S, INC.  
                                                            RC2-02        -19,793                  12/05/22   12/22/23    AW Farrell Roofing                  
                                                            SC-02         -32,771                  05/26/22   01/30/23    Reale Const                         
 
19-1266   Reconstruction               0-007-009  03/20/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-01               0                  08/10/20   09/22/20    MURNANE BUILDING CONTRACTORS        
                                                            GC-02               0                  01/12/21   06/15/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-03               0                  02/16/21   04/06/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-04          11,799                  03/18/21   06/18/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-05           3,493                  03/18/21   06/18/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-06           6,845                  03/18/21   06/18/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-07           4,402                  03/18/21   06/18/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-08             821                  03/18/21   06/18/21    MURNANE BUILDING CONTRACTORS        
                                                            GC-09          26,988                  07/30/21   04/07/22    MUMANE BLDG CONTRACTORS             
                                                            GC-10           8,905                  07/30/21   04/07/22    MUMANE BUILDING CONTRACTORS         
                                                            GC-11               0                  07/30/21   04/07/22    MUMANE BUILDING CONTRACTORS         
                                                            GC-12            -304                  04/25/22   05/09/23    Murmane Bldg Contrs                 
                                                            SC-01          -8,025                  06/09/21   11/09/21    Ed Garrow and Sons                  
 
22-1618   Reconstruction               0-007-010  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          CVES Satellite Campus-South Building:
19-0418   Additions and Alterations    0-024-001  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            EC-04           5,191                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-05           3,910                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-06          19,994                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-07          10,373                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-08           3,902                  05/11/22   03/13/23    Weyman Elec Inc                     
                                                            EC-09          17,749                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-10           3,705                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-11           7,991                  05/11/22   03/13/23    Weydmen Elec Inc                    
                                                            EC-12           6,110                  05/11/22   03/13/23    Weydman Elec Inc                    
                                                            EC-13          34,102                  05/11/22   03/13/23    Weydmen Elec Inc                    
                                                            EC-15          14,301                  08/15/22   05/22/23    Weydman Elec Inc                    
                                                            EC-16          14,732                  08/15/22   05/22/23    Weydman Elec Inc                    
                                                            EC-17           2,220                  08/15/22   05/22/23    Weydman Elec Inc                    
                                                            EC-18           5,395                  08/15/22   11/16/23    Weydman Elec Inc                    
                                                            EC-19         286,822                  09/19/22   07/09/24    Weyman Elec Inc                     
                                                            EC-19          28,822                  01/12/23   10/31/23    WEYDMAN ELEC INC                    
                                                            EC-20           7,299                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-22          12,811                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-24           4,365                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-25           3,786                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-26           2,256                  01/12/23   07/09/24    WEYDMAN ELEC INC                    
                                                            EC-27           5,335                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            EC-28          -1,690                  01/12/23   11/16/23    WEYDMAN ELEC INC                    
                                                            GC-02          31,484                  01/13/21   03/29/21    MURNANE BUILDING CONTRACTOR         
                                                            GC-08         284,093                  08/02/21   04/07/22    MUMANE BLDG CONTRACTORS             
                                                            GC-10          19,259                  09/02/21   05/11/22    MUMANE BUILDING CONTRACTORS         
                                                            GC-11         165,375                  09/02/21   05/11/22    MUMANE BUILDING CONTRACTORS         
                                                            GC-14          11,257                  09/02/21   05/11/22    MUMANE BLDG CONTRACTORS             
                                                            GC-15          26,254                  09/02/21   05/11/22    MUMANE BLDG CONTRACTORS             
                                                            GC-16          14,154                  09/02/21   05/11/22    MUMANE BLDG CONTRACTORS             
                                                            GC-17          15,647                  09/02/21   05/11/22    MUMANE BLDG CONTRACTORS             
                                                            GC-18          14,298                  09/20/21   12/01/22    Mumane Bldg Contractors             
                                                            GC-19          19,120                  09/20/21   12/01/22    Murnane Bldg Contractors            
                                                            GC-20            -139                  09/27/21   12/01/22    Munane Bldg Contractors             
                                                            RC-03         -19,414                  12/05/22   12/22/23    AW Farrell Roofing                  
                                                            RC-04        -133,338                  12/05/22   11/16/23    AW Farrell Roofing                  
 
22-1619   Reconstruction               0-024-002  09/19/23  NO CHANGE ORDERS ON ELECTRONIC FILE

          CVES Satellite Campus-North Building:
19-0419   Alterations                  0-025-001  02/13/20  *CO No.*       Amount      Disallowed  Received   Approved    Contractor
                                                            GC-03          14,247                  06/09/21   11/09/21    Murmane Building Contractor         
                                                            GC-09           6,310                  08/02/21   04/07/22    MUMANE BLDG CONTRACTORS             
                                                            GC-13          18,070                  09/02/21   05/11/22    MUMANE BLDG CONTRACTORS             
                                                            RC-02         170,055                  04/07/22   02/07/23    AW Farrell Roofing                  
 

          CVES Satellite Campus-Maint Building:
09-0837   Reconstruction               3-029-001  05/24/10  NO CHANGE ORDERS ON ELECTRONIC FILE

          "Pressure House" Lab Facility:
13-1494   New Construction             7-031-001  04/30/14  NO CHANGE ORDERS ON ELECTRONIC FILE

          Districtwide:
04-0426   Reconstruction               7-999-001  12/08/04  NO CHANGE ORDERS ON ELECTRONIC FILE